INTLOOP Inc.
Notice of Revision of Earnings Forecast
Sales were ¥29,945,950 thousand (YoY +20.8%), operating profit ¥610,929 thousand (same ▲59.7%), ordinary profit ¥630,215 thousand (same ▲59.4%), quarterly net income attributable to parent company shareholders ¥150,613 thousand (same ▲82.3%). Full-year guidance revised to sales of ¥40,000 million, operating profit of ¥1,400 million, and net income attributable to parent company shareholders of ¥650 million. Impacts from changes in accounting policy due to exclusion of new customers and application of new accounting treatment, etc. Dividends are undetermined.
Key Figures
- Sales: ¥29,945,950 thousand
- Operating income: ¥610,929 thousand
- Net income attributable to parent: ¥150,613 thousand
AI要約
Overview of Results
For the cumulative third-quarter period, revenue increased significantly year over year, while operating profit, ordinary profit, and net income declined sharply. The rise in revenue was driven by expansion of consulting services centered on the IT talent market, but profitability was affected by higher costs and impacts from new accounting treatments and segment changes. The full-year 2026 outlook has been revised, with expected sales of ¥40,000 million and net income for the year of ¥650 million.
Outlook and Notes
Key changes this term include excluding two major customers and adding one, along with the application of certain accounting treatments, which affect the scope of financial statements and estimates. Financial position shows a decrease in equity ratio due to increased capital investments and higher long-term borrowings, although total assets have continued to rise. Going forward, demand for talent solutions expansion and DX investment maintenance are assumed to remain supportive.
売上高推移
営業利益推移
親会社株主に帰属する四半期純利益推移
INTLOOP Inc.
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