INTELLEX Co.,Ltd.
株式会社インテリックス
Ticker: 8940 · Updated Aug 26, 2025 16:06
Last Updated
Aug 26, 2025 16:06
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¥ millions · Annual
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Income Statement
Income Statement J-GAAP Consolidated | FY2016 May 31, 2017 | FY2017 May 31, 2018 | FY2018 May 31, 2019 | FY2019 May 31, 2020 | FY2020 May 31, 2021 | FY2021 May 31, 2022 | FY2022 May 31, 2023 | FY2023 May 31, 2024 | FY2024 May 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 41,400 | 43,507 | 36,981 | 37,863 | 41,074 | 36,140 | 41,237 | 42,702 | 44,794 | |
YoY Change | Not available | 5.1% | -15.0% | 2.4% | 8.5% | -12.0% | 14.1% | 3.6% | 4.9% |
| 35,684 | 37,825 | 30,930 | 32,306 | 34,083 | 30,031 | 35,124 | 36,871 | 36,823 | |
| 5,716 | 5,682 | 6,051 | 5,558 | 6,992 | 6,109 | 6,113 | 5,832 | 7,971 | |
YoY Change | Not available | -0.6% | 6.5% | -8.2% | 25.8% | -12.6% | 0.1% | -4.6% | 36.7% |
| 3,960 | 4,122 | 4,378 | 4,449 | 4,821 | 4,745 | 5,403 | 4,901 | 5,585 | |
| 1,757 | 1,560 | 1,673 | 1,109 | 2,171 | 1,364 | 710 | 931 | 2,387 | |
YoY Change | Not available | -11.2% | 7.2% | -33.7% | 95.8% | -37.2% | -47.9% | 31.1% | 156.3% |
| 61.0 | 55.1 | 69.2 | 41.1 | 94.4 | 128.8 | 157.0 | 218.1 | 452.4 | |
| 474.7 | 361.7 | 379.8 | 392.3 | 338.9 | 431.5 | 627.8 | 541.4 | 672.0 | |
| 1,343 | 1,254 | 1,362 | 758 | 1,926 | 1,061 | 239 | 608 | 2,167 | |
| 0.6 | 0.2 | 5.9 | 66.3 | 31.2 | 8.2 | 0.0 | 347.0 | ||
| 2.5 | 2.0 | 135.6 | 60.8 | 33.5 | 54.1 | 1.8 | 19.6 | 116.7 | |
| 1,341 | 1,252 | 1,233 | 763 | 1,924 | 1,016 | 238 | 588 | 2,397 | |
| 450.1 | 449.2 | 400.6 | 240.9 | 796.2 | 372.1 | 136.8 | 174.1 | 730.0 | |
| 891 | 803 | 832 | 522 | 1,128 | 643 | 101 | 414 | 1,667 | |
| 53.3 | 24.7 | -3.4 | -4.2 | -1.2 | -22.3 | 47.5 | 26.9 | 0.9 | |
| 944 | 827 | 829 | 518 | 1,127 | 621 | 148 | 441 | 1,668 |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 9 of 9 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2024 (May 2025) runs Jun 1, 2024 – May 31, 2025.
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