Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
37.8
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2026年7月期 第1四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,631 million+21.0%
Operating profit¥697 million+37.8%
Ordinary income¥694 million+37.8%
Net income¥373 million +55.7%profit attributable to owners of the parent
Gross Profit Margin29.4%
Operating profit margin7.2%
Results for the three months of the current quarter
Net Sales
¥9,631 million
Operating profit
¥697 million
Ordinary income
¥694 million
Profit attributable to owners of parent for the quarter
¥373 million
Full-year earnings forecast
Net Sales
¥43,800 million
Gross profit
¥11,700 million
Operating profit
¥3,100 million
Ordinary income
¥3,200 million
Profit attributable to owners of the parent
¥2,100 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales22.0%
Gross profit24.2%
Operating profit22.5%
Ordinary income21.7%
Profit attributable to owners of parent for the quarter17.8%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
高収益案件の獲得を優先し、Q2から下期にかけて売上成長を加速する前提。数値による為替・原材料価格・金利等の前提はNot disclosed。New initiatives
- ディクスHDによるコムテック株式100％取得
- テックピットが運営するプログラミング学習プラットフォーム『Techpit』事業の譲受
- 東京本社近隣オフィスの追加増床
- ハイレイヤー人材・中途人材の採用強化
Key KPIsA metric the company considers important as a management benchmark.
- Number of registered freelancers53,422 people
- Number of active freelancers1,579 people
- 取引顧客社数500社超
- INTLOOP単体社員数745 people
- Number of delivery employees426 people
- Number of other employees319 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Project Pricing
Operating company人月平均140～300万円
SIer・コンサルティングファーム人月平均120～140万円
Number of registered freelancers
53,422 people
Number of active freelancers
1,579 people
Medium-term management plan targets
Plan nameINTLOOP “VISION2030”
Target fiscal yearFiscal year ending July 2030
Net Sales¥100 billion
Operating profit¥15 billion
Operating profit margin15.0%
Financial targets
Operating profit margin
FY25/7実績6.5%
FY30 target15.0%
Market Size / Share
Domestic IT services market2027年予測8.1兆円
Domestic DX market2030年予測8.0兆円
Domestic consulting market2030年予測2.1兆円
国内労働市場の不足人数2030年予測6.4百万人不足
Number of employees
Number of Employees連結社員数1,425人（2025年10月31日現在）、INTLOOP単体745人（FY26/Q1）
Change during the periodINTLOOP単体のデリバリー社員は前期末比28名増加
Hiring plan来年4月入社の新卒内定者を100名強確保
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2026年7月期 第1四半期 |
| Net Sales | ¥9,631 million (YoY +21.0%) |
| Operating profit | ¥697 million (YoY +37.8%) |
| Ordinary income | ¥694 million (YoY +37.8%) |
| Net income | ¥373 million (profit attributable to owners of the parent) (YoY +55.7%) |
| Gross Profit Margin | 29.4% |
| Operating profit margin | 7.2% |
| Results for the three months of the current quarter | Net Sales ¥9,631 million / Operating profit ¥697 million / Ordinary income ¥694 million / Profit attributable to owners of parent for the quarter ¥373 million |
| Full-year earnings forecast | Net Sales ¥43,800 million / Gross profit ¥11,700 million / Operating profit ¥3,100 million / Ordinary income ¥3,200 million / Profit attributable to owners of the parent ¥2,100 million |
| Progress against full-year forecast | Net Sales 22.0% / Gross profit 24.2% / Operating profit 22.5% / Ordinary income 21.7% / Profit attributable to owners of parent for the quarter 17.8% |
| Key KPIs | Indicator name Number of registered freelancers / Value 53,422 people / Year on year against the same period last year Not disclosed, Indicator name Number of active freelancers / Value 1,579 people / Year on year against the same period last year Not disclosed, Indicator name 取引顧客社数 / Value 500社超 / Year on year against the same period last year Not disclosed, Indicator name INTLOOP単体社員数 / Value 745 people / Year on year against the same period last year Not disclosed, Indicator name Number of delivery employees / Value 426 people / Year on year against the same period last year Not disclosed, Indicator name Number of other employees / Value 319 people / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Project Pricing Operating company 人月平均140～300万円 / SIer・コンサルティングファーム 人月平均120～140万円 / Number of registered freelancers 53,422 people / Number of active freelancers 1,579 people |
| Number of employees | Number of Employees 連結社員数1,425人（2025年10月31日現在）、INTLOOP単体745人（FY26/Q1） / Change during the period INTLOOP単体のデリバリー社員は前期末比28名増加 / Hiring plan 来年4月入社の新卒内定者を100名強確保 |
| Assumptions Underlying the Business Outlook | 高収益案件の獲得を優先し、Q2から下期にかけて売上成長を加速する前提。数値による為替・原材料価格・金利等の前提はNot disclosed。 |
| Medium-term management plan targets | Plan name INTLOOP “VISION2030” / Target fiscal year Fiscal year ending July 2030 / Net Sales ¥100 billion / Operating profit ¥15 billion / Operating profit margin 15.0% |
| Financial targets | Operating profit margin FY25/7実績 6.5% / FY30 target 15.0% |
| Market Size / Share | Domestic IT services market 2027年予測8.1兆円 / Domestic DX market 2030年予測8.0兆円 / Domestic consulting market 2030年予測2.1兆円 / 国内労働市場の不足人数 2030年予測6.4百万人不足 / Share Not disclosed |
| New initiatives | ディクスHDによるコムテック株式100％取得, テックピットが運営するプログラミング学習プラットフォーム『Techpit』事業の譲受, 東京本社近隣オフィスの追加増床, ハイレイヤー人材・中途人材の採用強化 |
Items this document does not state (12)
Selling, general and administrative expensesSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.主要SIer向けを中心に高収益案件の受注が好調だったこと、ディクスグループのDX需要が旺盛だったこと、KOZOCOMが増益に貢献したことが挙げられている。また、高収益案件の獲得を優先しつつ、人材採用や先端技術導入への投資を進めた。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.