Company profile

ＩＮＴＬＯＯＰ株式会社

EDINET
E37779
Securities
9556
Industry
Services
Latest annual securities report
2025-10-27 Annual Securities Report PDF HTML
Latest financial report
2026-03-13 Semiannual Securities Report PDF HTML
Latest filing
2026-09-14 Treasury Share Repurchase Status Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Above average Current Top 35% 5-year trend Broadly stable
Financial strength Average Based on Equity ratio Current Top 50% 5-year trend Broadly stable
Growth Strong Current Top 14% 5-year trend Broadly stable
Cash generation Below average Current Bottom 39% 5-year trend Broadly stable

Latest half-year results

H1 FY2026

2025/08/01 - 2026/01/31

Standalone · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥19.36 billion, up 20.7% year over year. Operating income was ¥998.82 million, down 6.3% year over year. Net income was ¥612.75 million, down 4.5% year over year.

Revenue ¥19.36B up 20.7% year over year
Operating income ¥998.82M down 6.3% year over year
Net income ¥612.75M down 4.5% year over year
Operating cash flow ¥474.7M
Free cash flow -¥557.52M
Total assets ¥16.66B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Standalone Japanese GAAP

Revenue reached ¥25.52 billion, up 19.1% year over year. Operating income was ¥1.72 billion, up 32.2% year over year. Operating margin was 6.7%. Net income was ¥1.37 billion, up 51.6% year over year. ROE was 22.8%; equity ratio was 55.6%; free cash flow was -¥510.6 million.

Revenue ¥25.52B up 19.1% year over year
Operating income ¥1.72B up 32.2% year over year
Net income ¥1.37B up 51.6% year over year
Total assets¥10.79B
Total equity—
Operating cash flow¥1.74B
Free cash flow-¥510.6M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Above average

Operating margin Bottom 56% / ROE Top 14%

Financial strength Average
Based on Equity ratio

Equity ratio Top 50%

Growth Strong

Revenue growth Top 19% / 3-year revenue CAGR Top 11%

Cash generation Below average

Operating cash flow margin Bottom 57% / Free cash flow margin Bottom 68%

Profitability Industry position history Broadly stable
2025 Top 34% 2024 Top 37% 2023 Top 36% 2022 Top 42%
Financial strength Industry position history Broadly stable
2025 Top 49% 2024 Top 48% 2023 Top 43% 2022 Bottom 49%
Growth Industry position history Broadly stable
2025 Top 13% 2024 Top 19% 2023 Top 10%
Cash generation Industry position history Broadly stable
2025 Bottom 36% 2024 Bottom 40% 2023 Bottom 30% 2022 Bottom 45%
Profitability Operating margin 6.7% Industry median 7.8% Bottom 56% Comparison sample 232
Profitability ROE 22.8% Industry median 10.5% Top 14% Comparison sample 232
Financial strength Equity ratio 55.6% Industry median 55.4% Top 50% Comparison sample 232
Growth Revenue growth +19.1% Industry median +7.8% Top 19% Comparison sample 220
Growth 3-year revenue CAGR +24.8% Industry median +8.9% Top 11% Comparison sample 189
Cash generation Operating cash flow margin 6.8% Industry median 8.1% Bottom 57% Comparison sample 232
Cash generation Free cash flow margin -2.0% Industry median 3.4% Bottom 68% Comparison sample 232

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Standalone Japanese GAAP 25524344000 1719647000 1744385000 1367699000 1367699000 1516237000 10792511000 4791758000 6000753000 6002576000 6000753000 1739731000 -2250330000 -1126693000 -510599000 4071681000 129.74 28.0 3632.720 17008286058.400 640.84 4681970 0.5560108301 0.556 0.2279212292 0.1267266719 0.0673728187 0.0683420111 0.0535840999 0.0681596753 -0.0200043927 0.1914041193 0.3220558806 0.3108974359 0.5162808797 0.2212082555 0.255001967 0.4170617812 -1.7897471372 -1.8931495708 -2.2126514036 -0.2867927384 -0.3311336805 0.005748398 0.131121643 0.0464279596 716 6108000
FY2024 Standalone Japanese GAAP 21423750000 1300737000 1330680000 902009000 902009000 943980000 8837568000 4056098000 4781469000 4781331000 4781469000 1227703000 -806643000 1261483000 421060000 5708973000 193.97 16.9 3278.093 15260211314.530 1027.11 4655210 0.5410390053 0.541 0.1886468364 0.1020652967 0.0607147208 0.0621123753 0.0421032266 0.0573057004 0.0196538888 0.2020145874 0.1765264017 0.20172418 0.1353022618 0.3349219853 0.2361790844 3.1317325167 -5.968476796 9.2583730491 1.3213734398 0.4178749954 0.126095791 0.0066624859 0.3468085106 0.1096958175 633 5837000
FY2023 Standalone Japanese GAAP 17823203000 1105574000 1107309000 794510000 6620288000 2752346000 3867942000 3869883000 3867942000 297140000 -115756000 -152752000 181384000 4026429000 172.25 33.1 5701.475 26365900990.000 836.38 4624400 0.5842558511 0.584 0.2054089746 0.1200113953 0.0620300403 0.0621273853 0.044577285 0.0166715264 0.0101768464 0.358420549 0.3939783661 0.4337660622 0.535762817 0.1066879324 0.2612277199 -0.5550091053 -9.3040769094 -1.0826582323 -0.7237147949 0.0071632041 0.3454928917 0.0053043478 0.637630662 0.0019047619 470 5260000
FY2022 Standalone Japanese GAAP 13120534000 793107000 772308000 517339000 5982073000 2915265000 3066807000 3066535000 3066807000 667744000 -11234000 1847995000 656510000 3997792000 128.02 21.5 2752.430 12661178000.000 666.64 4600000 0.5126662613 0.513 0.1686897806 0.0864815592 0.0604477684 0.0588625432 0.0394297214 0.0508930505 0.0500368354 287 5250000

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp