Presentation Materials on Business Plan and Growth Potential

Core Business and Growth Strategy

INTLOOP Inc. has announced VISION2030, a long-term plan aiming to achieve 100 billion yen in revenue and 15 billion yen in operating profit by fiscal 2030. Priority strategies include strengthening the existing freelance business, expanding solutions in the AI and DX domains, promoting open innovation through collaboration and investment with startups, and reinforcing group management foundations including M&A and fund investments. The company aims to expand high value-added projects by participating from upstream processes and building trust with major system integrators.

Financial Outlook of the Medium- to Long-Term Plan and Risks

For FY26/7, consolidated revenue is 40,399 million yen, representing approximately a 20% increase year-over-year, while operating profit and net profit are expected to decline due to investments and strengthened personnel. For FY2027 forecasts, revenue is expected to be 48,000–50,500 million yen, operating profit 3,500–4,600 million yen, and net income attributable to owners of parent 2,100–2,800 million yen, with EBITDA projected at 4,250–5,350 million yen. The focus will be on optimizing investment plans, new business investments, and personnel recruitment costs.