Vizora日本語

IntloopINTLOOP9556東証グロースサービス業FY ending Jul 2025, consolidated, J-GAAP

Intloop FY ending Jul 2025 results

Intloop brought in ¥33.6B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +23.9% from the prior year, operating profit +45.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.9% · profit +45.1%, calculated from disclosed figures.

Operating leverage: 1.89× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2024 → FY ending Jul 2025

Revenue
+23.9%¥27.1B → ¥33.6B
Gross profit
+37.9%¥6.66B → ¥9.18B
Operating income
+45.1%¥1.51B → ¥2.19B
Net income attributable to owners
+51.6%¥902M → ¥1.37B
Operating cash flow
+41.7%¥1.23B → ¥1.74B
Free cash flow
-12.9%¥1.01B → ¥879M

Where the money goes

FY ending Jul 2024 → FY ending Jul 2025

Where ¥100 of sales goes

For every ¥100 Intloop sells, how much goes where, and how much is kept.

FY ending Jul 2025
Cost of sales
¥73
SG&A
¥21
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin27.4%
FY ending Jul 2021: 22.3%22.3%FY ending Jul 2022: 23.3%23.3%FY ending Jul 2023: 22.9%22.9%FY ending Jul 2024: 24.6%24.6%FY ending Jul 2025: 27.4%27.4%FY21FY22FY23FY24FY25
Operating margin6.5%
FY ending Jul 2021: 4.3%4.3%FY ending Jul 2022: 6.0%6.0%FY ending Jul 2023: 6.2%6.2%FY ending Jul 2024: 5.6%5.6%FY ending Jul 2025: 6.5%6.5%FY21FY22FY23FY24FY25
Net margin4.1%
FY ending Jul 2021: 3.7%3.7%FY ending Jul 2022: 3.9%3.9%FY ending Jul 2023: 4.5%4.5%FY ending Jul 2024: 3.3%3.3%FY ending Jul 2025: 4.1%4.1%FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2024/08/01－2025/07/31)

    ID S100WX3D2025-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2023/08/01－2024/07/31)

    ID S100ULWF2024-10-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2022/08/01－2023/07/31)

    ID S100S3I82023-10-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和3年8月1日－令和4年7月31日)

    ID S100PDDT2022-10-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image