2025年5月期通期の連結業績予想については、売上高が前期比5.4%増の450.11億円、営業利益が同74.0%増の16.19億円、経常利益が同95.2%増の11.86億円、親会社株主に帰属する当期純利益が同116.6%増の8.96億円とする期初計画を据え置いている。Intertex announced its consolidated financial results for the first quarter of the fiscal year ending May 2025 (June-August 24). Revenue decreased by 0.6% year-on-year to 10.416 billion yen, operating profit was 1.282 billion yen (compared to a loss of 0.088 billion yen in the same period last year), ordinary profit was 1.174 billion yen (compared to a loss of 0.131 billion yen in the same period last year), and quarterly net income attributable to the parent company's shareholders was 0.81 billion yen (compared to a loss of 0.055 billion yen in the same period last year).
In the renovation business sector, revenue decreased by 28.3% year-on-year to 6.696 billion yen. However, the profit margin for Renovex apartment sales significantly improved, leading to an operating profit of 0.234 billion yen (compared to a loss of 0.08 billion yen in the same period last year). Property sales revenue decreased by 31.8% to 5.944 billion yen due to a decrease in the number of Renovex apartment sales. Rental income revenue decreased by 2.6% to 0.026 billion yen. Other income revenue increased by 19.5% to 0.726 billion yen.
In the solution business sector, revenue increased significantly by 226.9% to 3.719 billion yen, and operating profit increased by 468.7% to 1.266 billion yen. Property sales revenue increased by 492.6% to 2.803 billion yen due to the sale of single-profit properties and the composition of real estate small-lot products such as 'Asset Sharing+' (Plus). Rental income revenue increased by 4.0% to 0.245 billion yen. Other income revenue increased by 56.5% to 0.67 billion yen due to contributions from hotel business and subsidiary Revitalized Residence Partners.
For the full fiscal year ending May 2025, the consolidated performance forecast maintains initial plans with revenue expected to increase by 5.4% to 45.011 billion yen, operating profit by 74.0% to 1.619 billion yen, ordinary profit by 95.2% to 1.186 billion yen, and net income attributable to the parent company's shareholders by 116.6% to 0.896 billion yen compared to the previous year.
