INTLOOP Announces Q3 Earnings for Fiscal Year Ending July 2026; Revenue Hits Record High but Full-Year Forecast Revised Downward

INTLOOP Inc. has announced its financial results for the third quarter of the fiscal year ending July 2026.

Cumulative Q3 revenue reached 29,945 million yen (+20.8% YoY), and gross profit was 8,957 million yen (+33.2% YoY), progressing largely in line with initial forecasts. Notably, Q3 revenue marked a quarterly record high, with the gross profit margin improving to 30.9% (+3.6 percentage points YoY). However, operating profit fell to 610 million yen, a 59.7% decrease YoY, as recruitment and personnel costs significantly exceeded budget due to higher-than-planned hiring of high-layer talent and delivery staff.

Under the mid-to-long-term management plan 'INTLOOP VISION2030,' the company focused on acquiring high-margin projects. Due to Q3 cumulative operating profit falling significantly below initial full-year forecasts, the company has revised its full-year performance forecast for the fiscal year ending July 2026 downward.

Moving forward, the company will accelerate its transformation into an 'AI-Centric Company.' By leveraging AI for operational efficiency and maximizing human capital, it expects a revenue growth rate of over 20% and an operating profit of 3.5 billion yen or more for the fiscal year ending July 2027. Furthermore, the board approved the acquisition of treasury stock on June 12 (up to 190,000 shares, 300 million yen) to improve capital efficiency and shareholder value.