Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
44,793.78
42,702.25
41,236.82
36,139.89
41,074.27
37,863.35
36,981.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,793.78
42,702.25
41,236.82
36,139.89
41,074.27
37,863.35
36,981.22
Raw Material Cost
36,525.59
36,583.68
34,832.40
29,713.24
33,819.40
32,025.37
30,680.16
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
484.11
375.08
408.71
299.39
265.83
323.55
283.31
Selling and Distribution Expenses
4,146.12
3,426.76
3,897.26
3,329.60
3,401.83
3,089.59
3,135.30
Other Expenses
125.14
138.57
138.83
143.35
141.63
131.61
120.95
Total Expenditure (Excl Depreciation)
42,407.27
41,771.21
40,526.64
34,775.74
38,903.38
36,754.64
35,308.24
Operating Profit (PBDIT) excl Other Income
2386.5
931
710.1999999999999
1364.1
2170.9
1108.7
1673
Other Income
221.15
48.23
-76.03
4.50
28.09
26.58
-31.73
Operating Profit (PBDIT)
2,904.68
1,266.15
925.78
1,685.92
2,462.26
1,415.64
1,891.15
Interest
484.11
375.08
408.71
299.39
265.83
323.55
283.31
Exceptional Items
273.70
-15.92
12.10
-53.71
-9.16
-48.72
-125.29
Gross Profit (PBDT)
7,971.16
5,831.69
6,112.78
6,109.37
6,991.60
5,557.62
6,051.17
Depreciation
297.03
286.88
291.64
317.28
263.28
280.35
249.90
Profit Before Tax
2,397.24
588.27
237.54
1,015.55
1,923.99
763.02
1,232.65
Tax
729.95
174.10
136.75
372.10
796.16
240.90
400.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,667.29
414.16
100.78
643.45
1,127.83
522.12
832.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,667.29
414.16
100.78
643.45
1,127.83
522.12
832.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,667.29
414.16
100.78
643.45
1,127.83
522.12
832.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
13,363.95
11,854.65
11,756.47
11,960.91
11,586.39
10,618.80
10,663.36
Earnings per share (EPS)
206.54
50.04
11.65
74.55
131.88
60.82
93.16
Diluted Earnings per share
206.54
50.04
11.65
74.55
131.88
60.82
93.16
Operating Profit Margin (Excl OI)
5.33%
2.18%
1.72%
3.77%
5.29%
2.93%
4.52%
Gross Profit Margin
6.01%
2.05%
1.28%
3.69%
5.33%
2.76%
4.01%
PAT Margin
3.72%
0.97%
0.24%
1.78%
2.75%
1.38%
2.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 4.90% vs 3.55% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 302.54% vs 310.91% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 120.34% vs 21.57% in May 2024
Interest
YoY Growth in year ended May 2025 is 29.06% vs -8.22% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of INTELLEX Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
44,793.78
30,883.22
13,910.56
45.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,793.78
30,883.22
13,910.56
45.04%
Raw Material Cost
36,525.59
24,960.08
11,565.51
46.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
484.11
503.54
-19.43
-3.86%
Selling and Distribution Expenses
4,146.12
4,515.17
-369.05
-8.17%
Other Expenses
125.14
-34.11
159.25
466.87%
Total Expenditure (Excl Depreciation)
42,407.27
29,637.73
12,769.54
43.09%
Operating Profit (PBDIT) excl Other Income
2,386.51
1,245.49
1,141.02
91.61%
Other Income
221.15
1.92
219.23
11,418.23%
Operating Profit (PBDIT)
2,904.68
1,409.88
1,494.80
106.02%
Interest
484.11
503.54
-19.43
-3.86%
Exceptional Items
273.70
21.73
251.97
1,159.55%
Gross Profit (PBDT)
7,971.16
5,760.66
2,210.50
38.37%
Depreciation
297.03
162.47
134.56
82.82%
Profit Before Tax
2,397.24
765.60
1,631.64
213.12%
Tax
729.95
268.26
461.69
172.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,667.29
497.35
1,169.94
235.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,667.29
497.35
1,169.94
235.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,667.29
497.35
1,169.94
235.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,363.95
10,256.54
3,107.41
30.30%
Earnings per share (EPS)
206.54
51.91
154.63
297.88%
Diluted Earnings per share
206.54
51.91
154.63
297.88%
Operating Profit Margin (Excl OI)
5.33%
4.03%
0.00
1.30%
Gross Profit Margin
6.01%
3.01%
0.00
3.00%
PAT Margin
3.72%
1.61%
0.00
2.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,479.38 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 4.90% vs 3.55% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 166.73 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 302.54% vs 310.91% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.35 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 120.34% vs 21.57% in May 2024
Annual - Interest
Interest 48.41 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 29.06% vs -8.22% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.33%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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