INTELLEX, Jun-Feb (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

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Mon Apr 7, 2025 3:30 pm JST Earnings

8940 INTELLEX Co.,Ltd. 【J-GAAP】

Earnings Report

INTELLEX Co.,Ltd. <8940> [TSE Std] announced its financial results after the market closed on April 7th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) turned into a profit of 1.72 billion yen (compared to a loss of 0.05 billion yen in the same period last year). The progress rate toward the full-year plan of 1.69 billion yen is 101.8%, already exceeding the target and also exceeding the five-year average of 35.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the March to May period (4Q) is expected to turn into a loss of 0.03 billion yen (compared to a profit of 0.66 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit/loss turned to a profit of 0.15 billion yen (compared to a loss of 0.15 billion yen in the same period last year). The operating profit/loss margin improved from -1.0% in the same period last year to 1.2%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2022	27,988	350	8	-53	-6.1	3.3	Apr 7, 2023	J-GAAP
Jun - Feb, 2023	30,381	165	-54	-36	-4.4	ー	Apr 5, 2024	J-GAAP
Jun - Feb, 2024	31,057	1,834	1,721	1,346	167.0	101.8	Apr 7, 2025	J-GAAP
YoY	+2.2%	+1,011.5%	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	20,032	692	503	342	41.3	10	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	23,731	327	124	169	20.9	17	Jan 10, 2025	J-GAAP
YoY	+18.5%	-52.7%	-75.3%	-50.6%	-49.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	41,236	710	239	100	11.7	18	Jul 14, 2023	J-GAAP
May, 2024	42,702	931	607	414	50.0	19	Jul 12, 2024	J-GAAP
May, 2025 Guidance	46,365	2,063	1,691	1,231	152.0	34	Jan 10, 2025	J-GAAP
YoY	+8.6%	+121.6%	+178.6%	+197.3%	+203.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	7,711	-74	-158	-108	-13.1	-1.0	Apr 5, 2024	J-GAAP
Mar - May, 2024	12,321	766	661	450	54.4	6.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	10,416	1,282	1,174	810	101.1	12.3	Oct 4, 2024	J-GAAP
Sep - Nov, 2024	12,218	454	393	252	31.3	3.7	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	8,423	98	154	284	35.2	1.2	Apr 7, 2025	J-GAAP
YoY	+9.2%	－	－	－	－