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INTLOOP, First Half Ordinary Profit Increases by 97%, Nov-Jan Ordinary Profit Increases by 56%

Fri Mar 14, 2025 11:30 am JST Earnings

9556 INTLOOP Inc. 【J-GAAP】

Earnings Report

INTLOOP Inc. <9556> [TSE Growth] announced its financial results at noon (11:30) on March 14th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) expanded 1.07 billion yen, an increase 96.7% compared to the same period last year. The progress rate toward the full-year plan of 2 billion yen was 53.6%, also surpassing the progress rate of 35.5% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (2H) is expected to decrease 6.3% from the same period last year to 0.92 billion yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit increased 55.9% from the same period last year, reaching 0.56 billion yen. The operating profit margin improved from 5.4% in the same period last year to 6.9%.

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Actual Results

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, 2022 8,324 550 549 364 39.6 49.6 Mar 15, 2023 J-GAAP
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 53.6 Mar 14, 2025 J-GAAP
YoY +36.1% +92.9% +96.7% +104.7% +103.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance ー ー ー ー － 0 Sep 13, 2024 J-GAAP
Aug - Jan, 2024 Results 16,033 1,065 1,072 571 61.4 0 Mar 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 15,299 954 990 623 67.1 0 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 18,517 904 928 640 68.4 0 Mar 14, 2025 J-GAAP
YoY +21.0% -5.2% -6.3% +2.7% +1.9%

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
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
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
YoY +16.9% +48.7% +55.9% +62.3% +61.5%

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