Intellex Co., Ltd.

TSE:8940 Stock Report

Market Cap: JP¥7.0b

Intellex Past Earnings Performance

Past criteria checks 4/6

Intellex's earnings have been declining at an average annual rate of -14.7%, while the Real Estate industry saw earnings growing at 9.7% annually. Revenues have been growing at an average rate of 2.6% per year. Intellex's return on equity is 10.1%, and it has net margins of 3%.

Key information

-14.7%

Earnings growth rate

-13.7%

EPS growth rate

Real Estate Industry Growth5.9%
Revenue growth rate2.6%
Return on equity10.1%
Net Margin3.0%
Next Earnings Update10 Jan 2025

Recent past performance updates

We Think Intellex's (TSE:8940) Robust Earnings Are Conservative

Jul 19
We Think Intellex's (TSE:8940) Robust Earnings Are Conservative

Recent updates

Intellex (TSE:8940) Is Increasing Its Dividend To ¥17.00

Nov 04
Intellex (TSE:8940) Is Increasing Its Dividend To ¥17.00

We Think Intellex's (TSE:8940) Robust Earnings Are Conservative

Jul 19
We Think Intellex's (TSE:8940) Robust Earnings Are Conservative

Earnings Not Telling The Story For Intellex Co., Ltd. (TSE:8940) After Shares Rise 35%

Jul 17
Earnings Not Telling The Story For Intellex Co., Ltd. (TSE:8940) After Shares Rise 35%

Revenue & Expenses Breakdown

How Intellex makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:8940 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 2442,6351,2794,9240
31 May 2442,7024144,9000
29 Feb 2443,6291175,1220
30 Nov 2345,9792025,5060
31 Aug 2344,3181255,5440
31 May 2341,2361005,4020
28 Feb 2340,4343755,2580
30 Nov 2236,9773714,8470
31 Aug 2235,0424034,7350
31 May 2236,1396434,7450
28 Feb 2235,6301,0714,9610
30 Nov 2137,1321,1424,9560
31 Aug 2141,1481,3784,9420
31 May 2141,0741,1274,8200
28 Feb 2139,4613594,4400
30 Nov 2041,0746014,4480
31 Aug 2038,5974314,4190
31 May 2037,8635224,4480
29 Feb 2040,1041,0704,6050
30 Nov 1938,1198634,5790
31 Aug 1936,9527994,4240
31 May 1936,9818324,3780
28 Feb 1936,7056464,2310
30 Nov 1837,9715864,1200
31 Aug 1840,9617434,1720
31 May 1843,5078004,1210
28 Feb 1844,5168184,0740
30 Nov 1744,7341,0884,0780
31 Aug 1743,6709604,0370
31 May 1741,4008913,9590
28 Feb 1740,5147713,9220
30 Nov 1638,5584953,7710
31 Aug 1638,0457213,6920
31 May 1638,9759773,7240
29 Feb 1634,5837343,5390
30 Nov 1534,5929273,5050
31 Aug 1530,7826943,2410
31 May 1527,7594952,9790
28 Feb 1526,8945832,7600
30 Nov 1425,4706542,5830
31 Aug 1425,6947342,5300
31 May 1426,3818132,5020
28 Feb 1427,2018712,4860

Quality Earnings: 8940 has high quality earnings.

Growing Profit Margin: 8940's current net profit margins (3%) are higher than last year (0.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 8940's earnings have declined by 14.7% per year over the past 5 years.

Accelerating Growth: 8940's earnings growth over the past year (923.5%) exceeds its 5-year average (-14.7% per year).

Earnings vs Industry: 8940 earnings growth over the past year (923.5%) exceeded the Real Estate industry 22.1%.

Return on Equity

High ROE: 8940's Return on Equity (10.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 13:00
End of Day Share Price 2024/12/27 00:00
Earnings2024/08/31
Annual Earnings2024/05/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Intellex Co., Ltd. is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Titan HorngIBTS Investment Consulting Co., Ltd.
Yoko MizoguchiIchiyoshi Research Institute Inc.
Hideyuki YamagataTIW