INTLOOP Limited 2026 July Consolidated Financial Results (Japanese GAAP) (Consolidated)

Performance Overview

INTLOOP in the fiscal year ending July 2026 reported revenue of 40,399 million yen, up 20.4% year over year, while operating income, ordinary income and net income all declined significantly. Revenue growth was solid, but increasing costs and changes in business structure likely weighed on profitability. Going forward, under the mid-term plan VISION2030, the company aims to expand AI-DX solutions and provide high-value-added services to improve profitability and create new business areas. In terms of acquisitions and integration, the group expansion is advancing through the acquisition of Dicks Holdings and Underworks. An earnings briefing is scheduled for September 11, 2026.

Future Outlook and Financial Strategy

For the consolidated results for the year ending July 2027, revenue is expected to be 40,000–50,500 million yen, operating income 3,500–4,600 million yen, ordinary income 3,200–4,300 million yen, and net income attributable to owners of the parent 2,100–2,800 million yen, reflecting substantial growth. While advancing capital policy and business expansion through new subsidiary formations, fund investments and JV co-creation, the company plans to utilize long-term borrowings as part of its financing strategy, requiring close monitoring of financing trends.