9556 INTLOOP Inc. - Financial Results

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9556

TSE Growth

INTLOOP Inc.

6,690

JPY

+400

(+6.36%)

Dec 23, 3:30 pm JST

42.72

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2021 ＊	9,249	401	418	341	85.5	0	ー	J-GAAP
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
Jul, 2025 Guidance	34,550	1,969	2,000	1,211	260.1	0	Sep 13, 2024	J-GAAP
YoY	+27.6%	+30.7%	+30.3%	+34.3%	+33.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2022	Jul 8, 2022	13,099	793	747	500	0*	J-GAAP
Results	Sep 14, 2022	13,120	793	772	517	0*	J-GAAP
Jul, 2023	Sep 14, 2022	Available in future release
Results	Sep 14, 2023
Jul, 2024	Sep 14, 2023
	Mar 14, 2024
Results	Sep 13, 2024
Jul, 2025	Sep 13, 2024	34,550	1,969	2,000	1,211	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2017	1,946	－	Available in future release
Jan, 2018	2,708	+39.2
Jan, 2019	3,787	+39.8
Jul, 2019 Changed	3,063	－
Jul, 2020	7,157	+133.7
Jul, 2021	9,249	+29.2
Jul, 2022	13,120	+41.9
Jul, 2023	17,823	+35.8
Jul, 2024	27,077	+51.9
Jul, 2025 Guidance	34,550	+27.6	1,969	+30.7	2,000	+30.3	260.1	+33.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2023	17,823	1,105	6.20	22.90	12.60	2.83	172.3
Jul, 2024	27,077	1,506	5.56	20.86	9.62	2.89	194.4
Jul, 2025 Guidance	34,550	1,969	5.70	24.11	10.15	2.90	260.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,077	1,506	1,535	902	194.4
Fiscal Year	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	8,324	550	549	364	79.2	0	Mar 15, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2023	Sep 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Mar 15, 2023	8,324	550	549	364	0	J-GAAP
Jan, 2024	Sep 14, 2023	Available in future release
Results	Mar 14, 2024	Available in future release
Jan, 2025	Sep 13, 2024	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2022	793	656	667	-11	1,847	3,997	66.82	J-GAAP
Jul, 2023	1,105	182	297	-115	-152	4,026	60.82	J-GAAP
Jul, 2024	1,506	421	1,227	-806	1,261	5,708	47.02	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Oct, 2022	3,984	340	340	224	48.9	61.9	Dec 14, 2022	J-GAAP
Aug - Oct, 2023	4,876	176	180	75	16.4	33.0	Dec 13, 2023	J-GAAP
Aug - Oct, 2024	7,962	506	503	240	51.6	ー	Dec 13, 2024	J-GAAP
YoY	+63.3%	+187.5%	+179.4%	+220.0%	+215.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	4,340	210	209	140	30.5	4.8	Mar 15, 2023	J-GAAP
Feb - Apr, 2023	4,758	223	223	148	32.1	4.7	Jun 14, 2023	J-GAAP
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
Aug - Oct, 2024	7,962	506	503	240	51.6	6.4	Dec 13, 2024	J-GAAP
YoY	+63.3%	+187.5%	+179.4%	+220.0%	+215.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May - Jul, 2022	3,686	－	Available in future release
Aug - Oct, 2022	3,984	－
Nov - Jan, 2022	4,340	－
Feb - Apr, 2023	4,758	－
May - Jul, 2023	4,741	+28.6
Aug - Oct, 2023	4,876	+22.4
Nov - Jan, 2023	6,902	+59.0
Feb - Apr, 2024	7,824	+64.4
May - Jul, 2024	7,475	+57.7
Aug - Oct, 2024	7,962	+63.3	506	+187.5	503	+179.4	51.6	+214.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,962	541	545	367	79.1
Fiscal Year	Oct, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2022	666.64	51.3	5,982	3,066	1,084	0.25	Sep 14, 2022	J-GAAP
Jul, 2023	836.38	58.4	6,620	3,867	1,879	0.16	Sep 14, 2023	J-GAAP
Jul, 2024	1,027.50	39.4	12,139	4,783	2,781	0.59	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	ー	42.1	11,934	5,023	3,021	0.44	Dec 13, 2024	J-GAAP

INTLOOP Inc.(9556) Financial Results