Intellex Co Ltd
TSE:8940

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Intellex Co Ltd Logo
Intellex Co Ltd
TSE:8940
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Price: 985 JPY 0.92% Market Closed
Market Cap: ¥8.8B

Income Statement

Earnings Waterfall
Intellex Co Ltd

Income Statement
Intellex Co Ltd

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Income Statement
Currency: JPY
Feb-2006 Aug-2006 Nov-2006 Feb-2007 Aug-2007 Nov-2007 Feb-2008 Aug-2008 Nov-2008 Feb-2009 Aug-2009 Nov-2009 Feb-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
197
0
0
133
0
0
117
246
377
510
525
526
527
515
492
456
414
383
357
339
317
293
271
254
256
270
292
314
327
336
340
350
357
351
349
331
311
288
270
266
269
283
294
304
316
324
325
312
288
266
254
258
274
299
324
355
383
409
423
411
390
375
371
392
432
0
0
Revenue
21 584
N/A
24 252
+12%
24 996
+3%
24 924
0%
28 516
+14%
33 042
+16%
34 833
+5%
33 413
-4%
29 254
-12%
26 995
-8%
23 736
-12%
20 959
-12%
19 940
-5%
19 319
-3%
19 286
0%
20 033
+4%
26 819
+34%
26 664
-1%
27 045
+1%
26 606
-2%
27 573
+4%
27 460
0%
26 968
-2%
25 614
-5%
25 837
+1%
25 904
+0%
26 330
+2%
27 201
+3%
26 381
-3%
25 694
-3%
25 470
-1%
26 893
+6%
27 760
+3%
30 783
+11%
34 592
+12%
34 584
0%
38 975
+13%
38 044
-2%
38 558
+1%
40 514
+5%
41 400
+2%
43 671
+5%
44 734
+2%
44 517
0%
43 507
-2%
40 960
-6%
37 971
-7%
36 704
-3%
36 981
+1%
36 953
0%
38 120
+3%
40 104
+5%
37 863
-6%
38 597
+2%
41 074
+6%
39 461
-4%
41 074
+4%
41 148
+0%
37 132
-10%
35 631
-4%
36 140
+1%
35 043
-3%
36 978
+6%
40 434
+9%
41 237
+2%
44 319
+7%
45 980
+4%
43 630
-5%
42 702
-2%
42 635
0%
42 667
+0%
43 378
+2%
44 794
+3%
50 718
+13%
Gross Profit
Cost of Revenue
(18 827)
(20 954)
(21 234)
(20 786)
(23 754)
(27 778)
(29 593)
(29 667)
(26 555)
(25 532)
(21 717)
(18 902)
(17 043)
(16 305)
(16 341)
(17 046)
(23 032)
(23 301)
(24 010)
(23 826)
(24 669)
(24 605)
(24 020)
(22 765)
(22 773)
(22 498)
(22 646)
(23 103)
(22 381)
(21 884)
(21 687)
(22 931)
(23 724)
(26 153)
(29 401)
(29 651)
(33 492)
(32 905)
(33 610)
(35 012)
(35 684)
(37 796)
(38 662)
(38 841)
(37 825)
(35 305)
(32 604)
(31 223)
(30 930)
(30 976)
(31 891)
(33 479)
(32 306)
(33 104)
(35 321)
(34 071)
(34 083)
(33 704)
(29 984)
(28 589)
(30 031)
(29 317)
(31 139)
(34 063)
(35 124)
(38 112)
(39 712)
(37 982)
(36 871)
(35 409)
(35 157)
(35 504)
(36 823)
(42 455)
Gross Profit
2 758
N/A
3 299
+20%
3 763
+14%
4 138
+10%
4 760
+15%
5 262
+11%
5 239
0%
3 746
-28%
2 698
-28%
1 463
-46%
2 019
+38%
2 058
+2%
2 896
+41%
3 013
+4%
2 944
-2%
2 987
+1%
3 787
+27%
3 363
-11%
3 035
-10%
2 780
-8%
2 904
+4%
2 857
-2%
2 949
+3%
2 849
-3%
3 063
+8%
3 405
+11%
3 685
+8%
4 101
+11%
4 000
-2%
3 812
-5%
3 784
-1%
3 962
+5%
4 036
+2%
4 629
+15%
5 191
+12%
4 933
-5%
5 483
+11%
5 139
-6%
4 947
-4%
5 501
+11%
5 716
+4%
5 875
+3%
6 072
+3%
5 676
-7%
5 682
+0%
5 655
0%
5 367
-5%
5 481
+2%
6 051
+10%
5 977
-1%
6 228
+4%
6 625
+6%
5 558
-16%
5 494
-1%
5 753
+5%
5 390
-6%
6 992
+30%
7 444
+6%
7 148
-4%
7 041
-1%
6 109
-13%
5 726
-6%
5 839
+2%
6 371
+9%
6 113
-4%
6 207
+2%
6 268
+1%
5 648
-10%
5 832
+3%
7 226
+24%
7 510
+4%
7 874
+5%
7 971
+1%
8 263
+4%
Operating Income
Operating Expenses
(1 913)
(2 166)
(2 345)
(2 493)
(2 695)
(2 890)
(2 986)
(2 781)
(2 486)
(2 249)
(2 037)
(1 877)
(1 786)
(1 795)
(1 803)
(1 821)
(2 443)
(2 424)
(2 403)
(2 369)
(2 375)
(2 355)
(2 328)
(2 296)
(2 302)
(2 335)
(2 422)
(2 485)
(2 503)
(2 529)
(2 582)
(2 760)
(2 980)
(3 248)
(3 506)
(3 540)
(3 724)
(3 672)
(3 773)
(3 923)
(3 960)
(4 037)
(4 078)
(4 075)
(4 122)
(4 173)
(4 119)
(4 233)
(4 378)
(4 425)
(4 579)
(4 604)
(4 449)
(4 420)
(4 449)
(4 441)
(4 821)
(4 943)
(4 957)
(4 962)
(4 745)
(4 735)
(4 847)
(5 258)
(5 403)
(5 544)
(5 507)
(5 123)
(4 901)
(4 925)
(5 082)
(5 273)
(5 585)
(5 650)
Selling, General & Administrative
(1 913)
(2 166)
(2 345)
(2 493)
(2 695)
(2 890)
(2 987)
(2 782)
(2 487)
(2 250)
(2 038)
(1 878)
(1 786)
(1 795)
(1 803)
(1 820)
(2 444)
(2 422)
(2 401)
(2 368)
(2 375)
(2 357)
(2 330)
(2 298)
(2 302)
(2 336)
(2 423)
(2 486)
(2 503)
(2 529)
(2 582)
(2 760)
(2 980)
(3 242)
(3 506)
(3 540)
(3 724)
(3 692)
(3 771)
(3 922)
(3 960)
(4 039)
(4 080)
(4 076)
(4 122)
(4 172)
(4 120)
(4 232)
(4 378)
(4 425)
(4 579)
(4 604)
(4 449)
(4 420)
(4 449)
(4 441)
(4 821)
(4 943)
(4 957)
(4 962)
(4 745)
(4 735)
(4 847)
(5 258)
(5 403)
(5 544)
(5 507)
(5 123)
(4 901)
(4 925)
(5 082)
(5 273)
(5 585)
(5 909)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(6)
0
0
0
20
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
259
Operating Income
844
N/A
1 132
+34%
1 417
+25%
1 646
+16%
2 066
+26%
2 373
+15%
2 252
-5%
964
-57%
211
-78%
(787)
N/A
(19)
+98%
180
N/A
1 111
+517%
1 220
+10%
1 143
-6%
1 167
+2%
1 344
+15%
939
-30%
632
-33%
411
-35%
528
+28%
500
-5%
619
+24%
552
-11%
761
+38%
1 070
+41%
1 262
+18%
1 613
+28%
1 498
-7%
1 281
-14%
1 201
-6%
1 202
+0%
1 056
-12%
1 382
+31%
1 685
+22%
1 393
-17%
1 759
+26%
1 467
-17%
1 175
-20%
1 579
+34%
1 757
+11%
1 838
+5%
1 994
+8%
1 601
-20%
1 560
-3%
1 482
-5%
1 248
-16%
1 248
0%
1 673
+34%
1 552
-7%
1 649
+6%
2 021
+23%
1 109
-45%
1 074
-3%
1 304
+21%
949
-27%
2 171
+129%
2 501
+15%
2 191
-12%
2 079
-5%
1 364
-34%
991
-27%
993
+0%
1 113
+12%
710
-36%
663
-7%
761
+15%
525
-31%
931
+77%
2 302
+147%
2 428
+5%
2 601
+7%
2 387
-8%
2 612
+9%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
(192)
(363)
(523)
(458)
(412)
(373)
(358)
(392)
(388)
(504)
(524)
(509)
(520)
(550)
(499)
(450)
(412)
(381)
(353)
(331)
(309)
(283)
(260)
(249)
(251)
(264)
(295)
(302)
(313)
(319)
(350)
(372)
(379)
(373)
(340)
(320)
(299)
(275)
(257)
(254)
(260)
(276)
(287)
(298)
(310)
(319)
(321)
(309)
(280)
(257)
(241)
(244)
(245)
(237)
(236)
(247)
(284)
(333)
(346)
(343)
(312)
(282)
(252)
(241)
(225)
(240)
(342)
Non-Reccuring Items
9
7
8
3
0
3
0
(94)
(98)
(107)
(26)
(10)
(11)
(18)
(30)
(14)
(15)
6
2
(4)
10
(14)
(9)
(19)
(8)
(9)
(10)
0
0
0
(6)
(6)
(6)
0
0
0
21
0
22
22
1
0
0
0
(2)
0
(2)
0
(136)
(136)
(136)
(136)
(49)
(49)
(32)
(32)
(9)
(11)
(56)
(56)
(54)
(53)
(25)
(25)
(1)
0
0
0
(16)
(1)
(1)
260
274
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(11)
(11)
138
149
149
0
0
0
0
0
(1)
(1)
(2)
(8)
(7)
(8)
(7)
(1)
134
134
135
115
(20)
(20)
0
(1)
(1)
0
0
4
3
(2)
(2)
(1)
0
(0)
0
4
4
4
49
51
51
54
12
8
0
7
2
1
1
8
0
(1)
(1)
(1)
(4)
(3)
(3)
(4)
0
(57)
(58)
(43)
(1)
Total Other Income
(328)
(340)
(352)
(455)
(613)
(791)
(865)
(606)
(340)
(100)
(90)
(47)
(17)
(11)
(36)
(60)
(72)
(77)
(87)
(86)
(66)
(71)
(44)
(33)
(61)
(52)
(56)
(82)
(76)
(65)
(64)
(39)
(46)
(26)
26
30
35
1
(42)
(43)
(41)
(47)
(37)
(33)
(31)
(55)
(57)
(28)
(33)
(13)
(14)
(39)
(32)
(34)
(20)
17
12
5
(2)
(47)
(66)
(45)
(99)
(121)
(138)
(107)
(61)
(37)
(41)
(136)
(116)
8
20
20
Pre-Tax Income
524
N/A
799
+52%
1 073
+34%
1 194
+11%
1 453
+22%
1 585
+9%
1 386
-13%
71
-95%
(590)
N/A
(1 527)
-159%
(604)
+60%
(152)
+75%
857
N/A
981
+14%
684
-30%
705
+3%
753
+7%
344
-54%
37
-89%
(201)
N/A
(79)
+61%
(88)
-11%
108
N/A
81
-25%
303
+274%
651
+115%
866
+33%
1 356
+57%
1 272
-6%
1 091
-14%
997
-9%
885
-11%
720
-19%
1 061
+47%
1 408
+33%
1 109
-21%
1 497
+35%
1 118
-25%
786
-30%
1 180
+50%
1 341
+14%
1 449
+8%
1 636
+13%
1 267
-23%
1 252
-1%
1 170
-7%
938
-20%
962
+3%
1 233
+28%
1 166
-5%
1 253
+7%
1 587
+27%
763
-52%
682
-11%
951
+39%
655
-31%
1 924
+194%
2 255
+17%
1 890
-16%
1 732
-8%
1 016
-41%
657
-35%
622
-5%
682
+10%
238
-65%
207
-13%
354
+71%
173
-51%
588
+241%
1 912
+225%
2 013
+5%
2 587
+28%
2 397
-7%
2 288
-5%
Net Income
Tax Provision
(252)
(369)
(492)
(539)
(642)
(696)
(591)
(241)
(100)
(271)
(368)
(229)
(9)
(26)
(105)
(186)
(197)
(148)
(47)
36
(40)
(40)
(76)
(70)
(125)
(256)
(310)
(482)
(459)
(356)
(342)
(302)
(224)
(366)
(481)
(375)
(519)
(396)
(291)
(408)
(450)
(489)
(547)
(448)
(449)
(424)
(349)
(315)
(401)
(368)
(390)
(516)
(241)
(252)
(350)
(296)
(796)
(875)
(747)
(660)
(372)
(254)
(251)
(307)
(137)
(81)
(151)
(55)
(174)
(633)
(610)
(790)
(730)
(688)
Income from Continuing Operations
272
430
581
655
811
890
796
(169)
(690)
(1 798)
(972)
(380)
849
956
579
519
556
197
(9)
(164)
(119)
(128)
32
11
178
394
554
871
813
733
654
583
496
696
928
735
978
722
495
772
891
960
1 089
819
803
747
590
649
832
799
863
1 071
522
430
601
359
1 128
1 380
1 143
1 072
643
403
371
375
101
126
204
117
414
1 279
1 403
1 797
1 667
1 600
Net Income (Common)
272
N/A
430
+58%
581
+35%
655
+13%
811
+24%
890
+10%
796
-11%
(169)
N/A
(690)
-308%
(1 798)
-161%
(972)
+46%
(380)
+61%
849
N/A
956
+13%
579
-39%
519
-10%
556
+7%
197
-65%
(9)
N/A
(164)
-1 722%
(119)
+27%
(128)
-8%
32
N/A
11
-66%
178
+1 518%
394
+121%
554
+41%
871
+57%
813
-7%
733
-10%
654
-11%
583
-11%
496
-15%
696
+40%
928
+33%
735
-21%
978
+33%
722
-26%
495
-31%
772
+56%
891
+15%
960
+8%
1 089
+13%
819
-25%
803
-2%
747
-7%
590
-21%
649
+10%
832
+28%
799
-4%
863
+8%
1 071
+24%
522
-51%
430
-18%
601
+40%
359
-40%
1 128
+214%
1 380
+22%
1 143
-17%
1 072
-6%
643
-40%
403
-37%
371
-8%
375
+1%
101
-73%
126
+25%
204
+62%
117
-42%
414
+253%
1 279
+209%
1 403
+10%
1 797
+28%
1 667
-7%
1 600
-4%
EPS (Diluted)
45.33
N/A
71.66
+58%
96.83
+35%
109.16
+13%
135.16
+24%
148.33
+10%
132.66
-11%
-28.17
N/A
-115
-308%
-299.66
-161%
-162
+46%
-63.33
+61%
121.28
N/A
119.5
-1%
72.37
-39%
64.87
-10%
69.5
+7%
24.62
-65%
-1.12
N/A
-20.5
-1 730%
-14.87
+27%
-16
-8%
4
N/A
1.37
-66%
22.25
+1 524%
49.25
+121%
79.14
+61%
108.87
+38%
101.62
-7%
81.44
-20%
72.66
-11%
64.77
-11%
56.2
-13%
77.33
+38%
103.11
+33%
81.66
-21%
110.62
+35%
80.22
-27%
55
-31%
85.77
+56%
100.98
+18%
106.66
+6%
121
+13%
91
-25%
89.66
-1%
83
-7%
66
-20%
72.6
+10%
93.16
+28%
90.98
-2%
101.17
+11%
125.75
+24%
60.82
-52%
50.52
-17%
70.23
+39%
41.88
-40%
131.88
+215%
160.98
+22%
132.38
-18%
123.75
-7%
74.55
-40%
46.58
-38%
42.62
-9%
43.06
+1%
11.65
-73%
15.02
+29%
24.33
+62%
14.12
-42%
50.04
+254%
159.63
+219%
173.79
+9%
221.81
+28%
206.54
-7%
197.62
-4%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett