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Management plan9556INTLOOP Inc.Information and Communications, Services and Others

Presentation Materials on Business Plans and Growth Potential

The company presented its medium- to long-term management plan, INTLOOP “VISION2030,” and reiterated its policy of targeting revenue of ¥100 billion and operating profit of ¥15 billion for the fiscal year ending July 2030. It also updated its FY26 actual results and FY27 forecast. Revenue increased, while FY26 operating profit and net income declined.

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Items stated in the management plan

Annual update
Medium- to long-term management plan INTLOOP “VISION2030”Plan period From July 2025 to July 2030
Publication date 30 October 2026
Net SalesNot disclosed → ¥100 billion (target for the fiscal year ending July 2030)
Operating profitNot disclosed → ¥15 billion (target for the fiscal year ending July 2030)
Only the target level is shown because the current level for comparison was not provided.
Key initiatives
01Strengthening the existing freelance business and expanding the consulting business
02Expand the solution portfolio centered on DX domains such as AI.
03Promote new open innovation through collaboration with and investment in startups.
04Strengthen the fund-investment business, including investment in M&A and venture capital and joint-venture creation.
05Build a robust group management platform to achieve items 1 through 4 above.
Plan assumptionsStrong demand for consulting services and highly skilled talent, driven by the use of AI, enhanced cybersecurity and data center demand, among other factors
Risks identified by the company
Trends among competitors
Securing professional talent
Quality
Launching new businesses
Management of confidential information
Items stated in the management plan
ItemDetails
Plan nameMedium- to long-term management plan INTLOOP “VISION2030”
Plan periodFrom July 2025 to July 2030
Progress against the planAnnual update
Sales TargetNot disclosed → ¥100 billion (target for the fiscal year ending July 2030)
Operating profit targetNot disclosed → ¥15 billion (target for the fiscal year ending July 2030)
Plan assumptionsStrong demand for consulting services and highly skilled talent, driven by the use of AI, enhanced cybersecurity and data center demand, among other factors
Key initiativesStrengthening the existing freelance business and expanding the consulting business, Expand the solution portfolio centered on DX domains such as AI., Promote new open innovation through collaboration with and investment in startups., Strengthen the fund-investment business, including investment in M&A and venture capital and joint-venture creation., Build a robust group management platform to achieve items 1 through 4 above.
Risks identifiedTrends among competitors, Securing professional talent, Quality, Launching new businesses, Management of confidential information
Publication date30 October 2026
Items this document does not state (16)
Operating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution

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.

The company cited active investment in human capital as the reason for the decline in FY26 operating profit and net income. It attributed the increases in revenue and gross profit to a shift toward higher-priced projects and other factors, and the growth and improved profitability expected in FY27 to the use of AI, enhanced cybersecurity, the renewal of IT infrastructure accompanying urban redevelopment, and increased utilization of delivery personnel hired in FY26, among other factors.

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Presentation Materials on Business Plans and Growth Potential | INTLOOP Inc. (9556) timely disclosure | Komori