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

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 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
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 87.7 0 Mar 14, 2024 J-GAAP
Jul, 2024 Results 27,077 1,506 1,535 902 97.2 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 30.2 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 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 Guidance 34,550 1,969 2,000 1,211 129.4 0 Sep 13, 2024 J-GAAP
YoY +27.6% +30.7% +30.3% +34.3% +33.2%

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 30.6 7.0 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 4,876 176 180 75 8.2 3.6 Dec 13, 2023 J-GAAP
Nov - Jan, 2023 6,902 376 365 204 22.1 5.4 Mar 14, 2024 J-GAAP
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
YoY +57.7% +63.0% +62.7% +30.1% +29.3%

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