INTLOOP Inc.
TSE:9556.T
3680 (JPY) • At close September 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,754.096 | 8,071.143 | 7,962.272 | 7,475.228 | 7,824.353 | 6,901.363 | 4,876.648 | 4,740.206 | 4,758.398 | 4,340.414 | 3,984.185 | 3,686.279 |
| Cost of Revenue
| 6,362.406 | 5,884.751 | 5,815.986 | 5,520.386 | 5,967.012 | 5,259.224 | 3,683.317 | 3,661.512 | 3,694.137 | 3,362.75 | 3,031.124 | 2,854.568 |
| Gross Profit
| 2,391.69 | 2,186.392 | 2,146.286 | 1,954.842 | 1,857.341 | 1,642.139 | 1,193.331 | 1,078.694 | 1,064.261 | 977.664 | 953.061 | 831.711 |
| Gross Profit Ratio
| 0.273 | 0.271 | 0.27 | 0.262 | 0.237 | 0.238 | 0.245 | 0.228 | 0.224 | 0.225 | 0.239 | 0.226 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -0.913 | 3.836 | 12.576 | 25.501 | 31.814 | 31.391 | 31.446 | 31.6 | 29.589 |
| General & Administrative Expenses
| 0 | 0 | 0 | 695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,942.37 | 1,627.379 | 1,639.779 | 1,413.984 | 1,440.436 | 1,266.808 | 987.525 | 711.17 | 806.734 | 732.482 | 578.099 | 584.976 |
| Other Expenses
| 0 | 0 | 0.001 | 0.913 | 0 | 0 | 3.509 | 0.03 | 0.801 | 0.355 | 0.173 | 0 |
| Operating Expenses
| 1,942.37 | 1,627.379 | 1,639.78 | 1,413.984 | 1,444.272 | 1,279.384 | 1,016.535 | 746.648 | 841.731 | 766.988 | 612.738 | 619.044 |
| Operating Income
| 449.32 | 559.013 | 506.506 | 540.858 | 413.069 | 376.097 | 176.795 | 332.045 | 222.531 | 210.676 | 340.322 | 212.668 |
| Operating Income Ratio
| 0.051 | 0.069 | 0.064 | 0.072 | 0.053 | 0.054 | 0.036 | 0.07 | 0.047 | 0.049 | 0.085 | 0.058 |
| Total Other Income Expenses Net
| 29.76 | 0.759 | -48.216 | -6.387 | -3.835 | -2.231 | -61.054 | 2.583 | 0.342 | -0.97 | -1.803 | -19.383 |
| Income Before Tax
| 479.08 | 559.772 | 458.29 | 534.471 | 409.234 | 373.866 | 115.741 | 334.628 | 222.873 | 209.706 | 338.519 | 193.285 |
| Income Before Tax Ratio
| 0.055 | 0.069 | 0.058 | 0.071 | 0.052 | 0.054 | 0.024 | 0.071 | 0.047 | 0.048 | 0.085 | 0.052 |
| Income Tax Expense
| 169.113 | 197.208 | 179.381 | 158.42 | 148.056 | 144.954 | 40.1 | 52.477 | 74.784 | 70.366 | 113.589 | 63.118 |
| Net Income
| 280.907 | 331.805 | 240.159 | 336.278 | 261.179 | 228.911 | 75.641 | 282.151 | 148.089 | 139.34 | 224.93 | 130.167 |
| Net Income Ratio
| 0.032 | 0.041 | 0.03 | 0.045 | 0.033 | 0.033 | 0.016 | 0.06 | 0.031 | 0.032 | 0.056 | 0.035 |
| EPS
| 30.15 | 71.01 | 51.59 | 78.86 | 55.01 | 44.07 | 16.35 | 30.505 | 16.01 | 15.14 | 24.45 | 14.15 |
| EPS Diluted
| 28.93 | 69.38 | 49.46 | 77.38 | 54.32 | 42.2 | 16.06 | 29.95 | 15.71 | 14.785 | 23.895 | 14.15 |
| EBITDA
| 536.403 | 635.345 | 545.399 | 582.104 | 437.492 | 393.449 | 120.39 | 338.806 | 226.953 | 213.32 | 342.52 | 198.233 |
| EBITDA Ratio
| 0.061 | 0.079 | 0.068 | 0.078 | 0.056 | 0.057 | 0.025 | 0.071 | 0.048 | 0.049 | 0.086 | 0.054 |