Intellex Co Ltd
TSE:8940
Intellex Co Ltd
TSE:8940
Price:
558 JPY
-3.29%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Intellex Co Ltd
Intellex Co Ltd
|
Revenue
|
43.6B
JPY
|
|
Cost of Revenue
|
-38B
JPY
|
|
Gross Profit
|
5.6B
JPY
|
|
Operating Expenses
|
-5.1B
JPY
|
|
Operating Income
|
525.2m
JPY
|
|
Other Expenses
|
-408m
JPY
|
|
Net Income
|
117.3m
JPY
|
Income Statement
Intellex Co Ltd
Intellex Co Ltd
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
27 201
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
4 101
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Other Operating Expenses |
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)
|
|
| Operating Income |
1 613
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
|
| Non-Reccuring Items |
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
|
|
| Gain/Loss on Disposition of Assets |
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)
|
|
| Total Other Income |
(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)
|
|
| Pre-Tax Income |
1 356
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
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
|
|
| Net Income (Common) |
871
N/A
|
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%
|
|
| EPS (Diluted) |
108.87
N/A
|
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%
|
|
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