9556 INTLOOP Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9556

TSE Growth

INTLOOP Inc.

2,146

JPY

-464

(-17.78%)

Mar 13, 3:30 pm JST

13.46

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

2,080

Mar 13, 11:58 pm JST

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, 2022	13,120	793	772	517	64.0	0	Sep 14, 2022	J-GAAP
Jul, 2023	17,823	1,105	1,107	794	86.1	0	Sep 14, 2023	J-GAAP
Jul, 2024	27,077	1,506	1,535	902	97.2	0	Sep 13, 2024	J-GAAP
Jul, 2025	33,551	2,186	2,217	1,367	146.5	0	Sep 12, 2025	J-GAAP
Jul, 2026 Guidance	43,800	3,100	3,200	2,100	223.1	0	Sep 12, 2025	J-GAAP
YoY	+30.5%	+41.8%	+44.3%	+53.6%	+52.3%

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
Results	Sep 12, 2025
Jul, 2026	Sep 12, 2025	43,800	3,100	3,200	2,100	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	33,551	+23.9
Jul, 2026 Guidance	43,800	+30.5	3,100	+41.8	3,200	+44.3	223.1	+52.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	27,077	1,506	5.56	20.86	9.62	2.89	97.2
Jul, 2025	33,551	2,186	6.52	24.99	10.61	2.60	146.5
Jul, 2026 Guidance	43,800	3,100	7.08	31.67	12.61	2.63	223.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,551	2,186	2,217	1,367	146.5
Fiscal Year	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2023	9,499	555	558	430	46.6	0	Sep 14, 2023	J-GAAP
Feb - Jul, 2024	15,299	954	990	623	67.1	0	Sep 13, 2024	J-GAAP
Feb - Jul, 2025	17,518	1,121	1,145	796	85.3	0	Sep 12, 2025	J-GAAP
Feb - Jul, 2026 Guidance	24,444	2,102	2,189	1,639	174.1	0	Mar 13, 2026	J-GAAP
YoY	+39.5%	+87.5%	+91.2%	+105.9%	+104.1%

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, 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
Jul, 2025	2,186	-511	1,739	-2,250	-1,126	4,071	29.87	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2023	11,778	552	545	279	30.2	35.5	Mar 14, 2024	J-GAAP
Aug - Jan, 2024	16,033	1,065	1,072	571	61.4	48.4	Mar 14, 2025	J-GAAP
Aug - Jan, 2025	19,356	998	1,011	461	49.3	31.6	Mar 13, 2026	J-GAAP
YoY	+20.7%	-6.3%	-5.7%	-19.3%	-19.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2024	7,824	413	445	256	27.7	5.3	Jun 14, 2024	J-GAAP
May - Jul, 2024	7,475	541	545	367	39.5	7.2	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	7,962	506	503	240	25.8	6.4	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	8,071	559	569	331	35.6	6.9	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	8,754	449	479	281	30.2	5.1	Jun 13, 2025	J-GAAP
May - Jul, 2025	8,764	672	666	515	55.2	7.7	Sep 12, 2025	J-GAAP
Aug - Oct, 2025	9,631	697	694	373	39.9	7.2	Dec 12, 2025	J-GAAP
Nov - Jan, 2025	9,725	301	317	88	9.4	3.1	Mar 13, 2026	J-GAAP
YoY	+20.5%	-46.2%	-44.3%	-73.4%	-73.5%

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
Nov - Jan, 2024	8,071	+16.9
Feb - Apr, 2025	8,754	+11.9
May - Jul, 2025	8,764	+17.2
Aug - Oct, 2025	9,631	+21.0
Nov - Jan, 2025	9,725	+20.5	301	-46.2	317	-44.3	9.4	-73.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,725	697	694	515	55.2
Fiscal Year	Jan, 2025	Oct, 2025	Oct, 2025	Jul, 2025	Jul, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	0.61	Sep 13, 2024	J-GAAP
Jul, 2025	1,315.50	45.2	13,631	6,159	4,148	0.28	Sep 12, 2025	J-GAAP
Aug - Jan, 2025	ー	39.8	16,655	6,631	4,610	0.53	Mar 13, 2026	J-GAAP

INTLOOP Inc.(9556) Financial Results