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INTELLEX Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Realty
  • ISIN: JP3153150002
JPY
982.00
7 (0.72%)

Nov 26

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
8,422.17
12,218.44
10,416.42
12,320.89
7,711.10
12,186.75
10,483.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,422.17
12,218.44
10,416.42
12,320.89
7,711.10
12,186.75
10,483.51
Raw Material Cost
6,942.32
10,232.25
7,774.68
10,272.58
6,596.66
10,479.86
9,234.57
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
124.60
109.36
100.92
96.81
84.79
88.93
104.55
Selling and Distribution Expenses
1,305.11
1,460.79
1,292.23
1,214.81
1,114.32
1,303.29
1,268.23
Other Expenses
-4.79
-3.82
-3.39
-2.91
-1.02
-1.30
-3.58
Total Expenditure (Excl Depreciation)
8,324.10
11,764.24
9,133.88
11,555.12
7,785.52
11,859.04
10,571.52
Operating Profit (PBDIT) excl Other Income
98.10000000000001
454.20000000000005
1282.5
765.8
-74.4
327.70000000000005
-88
Other Income
179.26
-8.52
-6.90
-6.44
-0.33
-6.14
58.31
Operating Profit (PBDIT)
354.00
516.89
1,342.62
827.06
-0.22
397.47
39.02
Interest
124.60
109.36
100.92
96.81
84.79
88.93
104.55
Exceptional Items
261.39
0.00
15.00
-15.92
0.00
2.70
0.13
Gross Profit (PBDT)
1,403.18
1,914.99
2,574.77
1,980.58
1,039.89
1,630.99
1,180.22
Depreciation
76.67
71.21
66.97
67.73
74.54
75.90
68.72
Profit Before Tax
414.12
336.32
1,189.73
646.60
-159.55
235.34
-134.12
Tax
129.90
84.50
379.48
195.91
-50.21
107.45
-79.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.22
251.82
810.25
450.69
-109.34
127.89
-55.07
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
284.22
251.82
810.25
450.69
-109.34
127.89
-55.07
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
284.22
251.82
810.25
450.69
-109.34
127.89
-55.07
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
13,029.93
12,883.15
12,587.29
11,854.65
11,485.50
11,765.94
11,635.24
Earnings per share (EPS)
35.09
31.07
101.09
55.91
-13.17
15.28
-6.58
Diluted Earnings per share
35.09
31.07
101.09
55.91
-13.17
15.28
-6.58
Operating Profit Margin (Excl OI)
1.16%
3.72%
12.31%
6.22%
-0.97%
2.69%
-0.84%
Gross Profit Margin
5.83%
3.34%
12.06%
5.8%
-1.1%
2.55%
-0.62%
PAT Margin
3.37%
2.06%
7.78%
3.66%
-1.42%
1.05%
-0.53%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Feb 2025 is 9.22% vs -23.35% in Feb 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Feb 2025 is 360.02% vs -375.22% in Feb 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2025 is 1,74,600.00% vs -99.96% in Feb 2024

stock-summary

Interest

YoY Growth in quarter ended Feb 2025 is 46.93% vs -20.30% in Feb 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2025 has improved from Feb 2024

Compare Quarterly Results Of INTELLEX Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
8,422.17
5,119.95
3,302.22
64.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,422.17
5,119.95
3,302.22
64.50%
Raw Material Cost
6,942.32
4,148.67
2,793.65
67.34%
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
124.60
150.10
-25.50
-16.99%
Selling and Distribution Expenses
1,305.11
1,228.39
76.72
6.25%
Other Expenses
-4.79
-10.33
5.54
53.63%
Total Expenditure (Excl Depreciation)
8,324.10
5,423.87
2,900.23
53.47%
Operating Profit (PBDIT) excl Other Income
98.07
-303.92
401.99
132.27%
Other Income
179.26
-16.28
195.54
1,201.11%
Operating Profit (PBDIT)
354.00
-273.40
627.40
229.48%
Interest
124.60
150.10
-25.50
-16.99%
Exceptional Items
261.39
0.00
261.39
Gross Profit (PBDT)
1,403.18
924.47
478.71
51.78%
Depreciation
76.67
46.81
29.86
63.79%
Profit Before Tax
414.12
-470.31
884.43
188.05%
Tax
129.90
-135.03
264.93
196.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
284.22
-335.28
619.50
184.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.22
-335.28
619.50
184.77%
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
284.22
-335.28
619.50
184.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,029.93
9,780.83
3,249.10
33.22%
Earnings per share (EPS)
35.09
-34.96
70.05
200.37%
Diluted Earnings per share
35.09
-34.96
70.05
200.37%
Operating Profit Margin (Excl OI)
1.16%
-5.94%
0.00
7.10%
Gross Profit Margin
5.83%
-8.27%
0.00
14.10%
PAT Margin
3.37%
-6.55%
0.00
9.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 842.22 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -31.07% vs 17.30% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 9.22% vs -23.35% in Feb 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.42 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 12.87% vs -68.93% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 360.02% vs -375.22% in Feb 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.47 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is -66.75% vs -61.07% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 1,74,600.00% vs -99.96% in Feb 2024

Quarterly - Interest
Interest 12.46 Million
in Feb 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2025 is 13.89% vs 8.42% in Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 is 46.93% vs -20.30% in Feb 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.16%
in Feb 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024

stock-summary

YoY Growth in quarter ended Feb 2025 has improved from Feb 2024

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