463A — Intellex Holdings Income Statement
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FinancialsBalancedMicro Cap
Annual income statement for Intellex Holdings, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.
2022 May 31st | 2023 May 31st | 2024 May 31st | 2025 May 31st | 2026 May 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 36,140 | 41,237 | 42,702 | 44,794 | 58,471 |
| Cost of Revenue | |||||
| Gross Profit | 6,109 | 6,113 | 5,832 | 7,971 | 9,317 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 34,829 | 40,528 | 41,787 | 42,134 | 55,448 |
| Operating Profit | 1,310 | 709 | 915 | 2,660 | 3,024 |
| Total Net Non Operating Interest Income / Expense | |||||
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 1,016 | 238 | 588 | 2,397 | 2,417 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 643 | 101 | 414 | 1,667 | 1,672 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 643 | 101 | 414 | 1,667 | 1,676 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 643 | 101 | 414 | 1,667 | 1,676 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 77.9 | 11.7 | 51.7 | 187 | 191 |
| Dividends per Share | |||||
| Special Dividends per Share |