INTLOOP Inc.
Notice Regarding the Supplement to the “FY26/7 Q3 Third Quarter Earnings Explanation Materials
As add-on information to FY26/7 Q3 earnings briefing materials, present full-year forecasts for FY26/7 and FY27/7. Revenue revised up from 40,000 to 48,000–50,500 million yen; operating profit revised up from 1,400 to 3,500–4,600 million yen. While continuing investments in new businesses and human resources, aim to maintain an operating profit margin of 7.3%.
Key Figures
- FY26/7 Full Year Revenue 40,000 million yen
- FY27/7 Full Year Revenue 48,000–50,500 million yen
- FY26/7 Full Year Gross Profit 12,500 million yen
- FY27/7 Full Year Gross Profit 15,200–16,300 million yen
- FY26/7 Full Year Operating Profit 1,400 million yen
- FY27/7 Full Year Operating Profit 3,500–4,600 million yen
- FY26/7 Full Year Profit Attributable to Owners of Parent 650 million yen
- FY27/7 Full Year Net Profit Attributable to Owners of Parent 2,300–3,000 million yen
AI要約
Overview of Business Outlook
The supplemental materials present the full-year forecasts for FY26/7 and FY27/7. Driven by robust current demand and expanded utilization of newly recruited delivery personnel, FY27/7 revenue is expected to reach around ¥4.8 trillion. Gross margin is assumed to remain steady with a modest improvement, and the operating profit margin is anticipated to improve to 7.3%–9.1%. Ordinary income and net income attributable to parent company shareholders are also expected to rise significantly.
Investment, Cost Structure, and Growth Drivers
The policy is to continue strengthening the workforce and investing in AI-related businesses. With expanded sales pipeline and increasing utilization of newly hired delivery personnel, revenue growth is expected to exceed 20%. Manage recruitment costs and personnel expenses prudently, keep investments within the budget, and focus on restoring profitability. While continuing investments in new businesses (such as INTLOOP Pocket), the plan is to maintain an operating profit margin of 7.3%.
INTLOOP Co., Ltd.
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