INTLOOP Inc., 30% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term

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Fri Sep 13, 2024 3:20 pm JST Earnings

9556 INTLOOP Inc. 【J-GAAP】

Earnings Report

INTLOOP Inc. <9556> [TSE-G] announced its financial results after the market closed on September 13th (15:20). The consolidated ordinary profit for the fiscal year ending July 2024 increased by 38.7% from the previous period non-consolidated to 1.53 billion yen. For the fiscal year ending July 2025, the profit is expected to expand to 30.3% to 2 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit increased by 62.7% from the same period last year, reaching 545 million yen. The operating profit margin remained almost flat, changing from 7.0% in the same period last year to 7.2%.

Note: Since the fiscal year ending July 2024, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2022	13,120	793	772	517	128.0	0	Sep 14, 2022	J-GAAP
Jul, 2023	17,823	1,105	1,107	794	172.3	0	Sep 14, 2023	J-GAAP
Jul, 2024	27,077	1,506	1,535	902	194.4	0	Sep 13, 2024	J-GAAP
YoY	+51.9%	+36.3%	+38.7%	+13.6%	+12.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2024 Guidance	26,000	1,360	1,360	816	175.3	0	Mar 14, 2024	J-GAAP
Jul, 2024 Results	27,077	1,506	1,535	902	194.4	0	Sep 13, 2024	J-GAAP
Revision Rate	+4.1%	+10.7%	+12.9%	+10.5%	+10.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	11,778	552	545	279	60.3	0	Mar 14, 2024	J-GAAP
Aug - Jan, 2024 Guidance	ー	ー	ー	ー	－	0	Sep 13, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2023	17,823	1,105	1,107	794	172.3	0	Sep 14, 2023	J-GAAP
Jul, 2024	27,077	1,506	1,535	902	194.4	0	Sep 13, 2024	J-GAAP
Jul, 2025 Guidance	34,550	1,969	2,000	1,211	258.8	0	Sep 13, 2024	J-GAAP
YoY	+27.6%	+30.7%	+30.3%	+34.3%	+33.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
May - Jul, 2023	4,741	332	335	282	61.2	7.0	Sep 14, 2023	J-GAAP
Aug - Oct, 2023	4,876	176	180	75	16.4	3.6	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	6,902	376	365	204	44.1	5.4	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	7,824	413	445	256	55.3	5.3	Jun 14, 2024	J-GAAP
May - Jul, 2024	7,475	541	545	367	79.1	7.2	Sep 13, 2024	J-GAAP
YoY	+57.7%	+63.0%	+62.7%	+30.1%	+29.3%