INTLOOP Inc.
Notice of Revisions to Earnings Projections
FY26/7 full-year downward revision implemented. Q3 cumulative net sales were 29,945 million yen, up 20.8% year over year, gross margin improved to 30.9%. On the other hand, operating loss of 610 million yen occurred due to higher recruitment and personnel costs. Full-year outlook revised downward to net sales of 40,000 million yen. Next year, growth is expected through transformation into an AI-centric company and leveraging human capital.
Key Figures
- Net sales: 29,945 million yen (up 20.8% YoY)
- Operating income: 610 million yen (YoY change -59.7%)
- Net income attributable to parent company shareholders: 150 million yen (YoY change -82.4%)
AI要約
Earnings Summary
FY26/7 Q3 cumulative net sales reached 29,945 million yen, up 20.8% year over year. However, operating loss of 610 million yen and a substantial decline in net income due to higher recruitment and personnel costs. Gross profit margin improved to 30.9%. Although the full-year outlook was revised downward, we will continue to invest in human resources to some extent in Q4 onward to restore profitability. For FY27/7, progress in transforming into an AI-centric company is expected, with net sales growth of over 20% anticipated.
Outlook and Strategy
Accelerate the transformation into an AI-centric company, promote internal deployment and external sales of AI agents, collaboration with AI startups, and utilization of global talent networks. By expanding high-value-added projects and strengthening inter-group collaboration, we aim to improve unit price and gross margins. For FY27/7, expect over 20% net sales growth and target an operating profit margin of 3.5%.
INTLOOP Corporation
Company overview · Stock price · Financial data · All IR
