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ＩＮＴＬＯＯＰ

ＩＮＴＬＯＯＰ株式会社

Company highlights

The largest holder on the register is 林 博文, at 49.7%.

Key figures

Period Aug 2024 to Jul 2025ConsolidatedJapanese GAAP

RevenueDisclosed ¥33.6B
Operating marginCalculated 6.5%
Net assets to total assetsCalculated 48.4%

Company profile

Securities code 9556 / EDINET code E37779 / Services / Fiscal year end end of July

港区赤坂二丁目４番６号／Capital stock ¥60 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
林 博文 Representative
2/25/2005 Date of incorporation
7 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Aug 2024 to Jul 2025) · filed 2025-10-27

Profitability ★★★☆☆position among all companies 6.5%
Growth (revenue, 4-year average) ★★★★★position among all companies 28.9%
Capital efficiency ★★★★★position among all companies 22.5%

Business activities and revenue composition

Breakdown by business: not published

Revenue and profit

ＩＮＴＬＯＯＰ

Period Aug 2024 to Jul 2025Source Annual securities reports

Net sales and operating revenue ¥33.6B　100% Cost of sales ¥24.4B　73% Selling, general and administrative expenses ¥7.0B　21% Operating income ¥2.2B　7%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Business consignment expenses ¥0.8 billion Consolidated
Advertising expenses ¥0.7 billion Consolidated
Recruiting expenses ¥0.5 billion Consolidated
Depreciation ¥0.1 billion Parent only
Provision for bonuses ¥33.61 million Consolidated
Provision for directors' retirement benefits ¥29.00 million Consolidated
Provision of allowance for doubtful accounts ¥19.92 million Consolidated
Retirement benefit expenses ¥18.44 million Consolidated
Profit by stage Gross profit (loss) ¥9.2 billion Consolidated
Ordinary income ¥2.2 billion Consolidated
Operating income ¥2.2 billion Consolidated
Net income ¥1.4 billion Consolidated

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Selling, general and administrative expenses

Period Aug 2024 to Jul 2025Source Annual securities reports

Business consignment expenses ¥0.8 billion (11.9%)12%Advertising expenses ¥0.7 billion (10.2%)10%Recruiting expenses ¥0.5 billion (7.1%)7%Depreciation ¥0.1 billion (1.6%)Provision for bonuses ¥0.0 billion (0.5%)Provision for directors' retirement benefits ¥0.0 billion (0.4%)Other (not itemized) ¥4.8 billion (68.3%)68%¥7.0B
  • Business consignment expenses　¥0.8 billion
  • Advertising expenses　¥0.7 billion
  • Recruiting expenses　¥0.5 billion
  • Depreciation　¥0.1 billion
  • Provision for bonuses　¥0.0 billion
  • Provision for directors' retirement benefits　¥0.0 billion
  • Other (not itemized)　¥4.8 billion

Performance, financial position and capital allocation

Finance
48.4% Net assets to total assets Industry median 55.2% FY ending 7/2025 · consolidated / calculated
10.0% Return on assets (ROA)
¥657.75 Net assets per share
¥-0.5 billion Free cash flow
¥13.6 billion Total assets
¥0.8 billion Goodwill (the part of the acquisition price above the net assets acquired)
Capital allocation
17.9% Cash conversion Industry median 106.7% FY ending 7/2025 · consolidated / calculated
1.7% Increase in working capital ★★★★☆ position among all companies FY ending 7/2025 · consolidated / calculated
292.8% Property, plant and equipment purchases relative to depreciation ★★★★★ position among all companies FY ending 7/2025 · consolidated / calculated
23.2% Investment securities to net assets ★★★★★ position among all companies FY ending 7/2025 · consolidated / calculated

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Recent performance trends

Source Annual securities reports

34 22 11 0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2021 to 2025Disclosed

Item20212022202320242025
Net sales ¥9.2B ¥13.1B ¥17.8B ¥27.1B ¥33.6B
Year on year (%) Could not be retrieved +41.9%◆ +35.8%◆ comparison basis not confirmed +23.9%◆
Ordinary income (loss) ¥0.4B ¥0.8B ¥1.1B ¥1.5B ¥2.2B
Change from prior year Could not be retrieved +84.3% +43.4% comparison basis not confirmed +44.4%
Ordinary income (loss) as a share of Net sales 4.5% 5.9% 6.2% 5.7% 6.6%
Change (percentage points) Could not be retrieved +1.4 points +0.3 points comparison basis not confirmed +0.9 points

Fiscal periods marked for changes

  • 2022Net sales year on year +41.9%
  • 2023Net sales year on year +35.8%
  • 2025Net sales year on year +23.9%

ＩＮＴＬＯＯＰ

Earnings and net assets per share over time

Unit yenSource Annual securities reports

146 98 49 0 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 658 438 219 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

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Return on equity over time

Unit %Source Annual securities reports

25 17 8 0 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (15 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales Could not be retrieved Could not be retrieved Could not be retrieved ¥27.1 billion ¥33.6 billion
Ordinary income (loss) Could not be retrieved Could not be retrieved Could not be retrieved ¥1.5 billion ¥2.2 billion
Net income (loss) attributable to owners of parent Could not be retrieved Could not be retrieved Could not be retrieved ¥0.9 billion ¥1.4 billion
Comprehensive income Could not be retrieved Could not be retrieved Could not be retrieved ¥0.9 billion ¥1.5 billion
Net assets Could not be retrieved Could not be retrieved Could not be retrieved ¥5.1 billion ¥6.6 billion
Total assets Could not be retrieved Could not be retrieved Could not be retrieved ¥12.1 billion ¥13.6 billion
Net assets per share Could not be retrieved Could not be retrieved Could not be retrieved 513.75 yen 657.75 yen
Basic earnings (loss) per share Could not be retrieved Could not be retrieved Could not be retrieved 97.18 yen 146.49 yen
Diluted earnings per share Could not be retrieved Could not be retrieved Could not be retrieved 94.97 yen 142.16 yen
Equity-to-asset ratio Could not be retrieved Could not be retrieved Could not be retrieved 39.4% 45.2%
Return on equity Could not be retrieved Could not be retrieved Could not be retrieved 18.9% 25.0%
Net cash provided by (used in) operating activities Could not be retrieved Could not be retrieved Could not be retrieved ¥1.2 billion ¥1.7 billion
Net cash provided by (used in) investing activities Could not be retrieved Could not be retrieved Could not be retrieved ¥-0.8 billion ¥-2.3 billion
Net cash provided by (used in) financing activities Could not be retrieved Could not be retrieved Could not be retrieved ¥1.3 billion ¥-1.1 billion
Cash and cash equivalents Could not be retrieved Could not be retrieved Could not be retrieved ¥5.7 billion ¥4.1 billion
Parent only indicators (16 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥9.2 billion ¥13.1 billion ¥17.8 billion ¥21.4 billion ¥25.5 billion
Ordinary income (loss) ¥0.4 billion ¥0.8 billion ¥1.1 billion ¥1.3 billion ¥1.7 billion
Net income (loss) ¥0.3 billion ¥0.5 billion ¥0.8 billion ¥0.9 billion ¥1.2 billion
Capital stock ¥50.00 million ¥1.0 billion ¥50.00 million ¥55.69 million ¥60.63 million
Total number of issued shares (common stock) 400,000 shares 4,600,000 shares 4,624,400 shares 4,655,210 shares 4,681,970 shares
Net assets ¥0.6 billion ¥3.1 billion ¥3.9 billion ¥4.8 billion ¥6.0 billion
Total assets ¥3.0 billion ¥6.0 billion ¥6.6 billion ¥8.8 billion ¥10.8 billion
Net assets per share 152.02 yen 666.64 yen 836.38 yen 513.55 yen 640.84 yen
Basic earnings (loss) per share 85.49 yen 128.02 yen 172.25 yen 96.99 yen 129.74 yen
Diluted earnings per share Could not be retrieved 124.78 yen 168.67 yen 95.55 yen 128.49 yen
Equity-to-asset ratio 20.3% 51.3% 58.4% 54.1% 55.6%
Return on equity 78.2% 28.2% 22.9% 20.8% 22.5%
Net cash provided by (used in) operating activities ¥0.6 billion ¥0.7 billion ¥0.3 billion Could not be retrieved Could not be retrieved
Net cash provided by (used in) investing activities ¥-7.76 million ¥-11.23 million ¥-0.1 billion Could not be retrieved Could not be retrieved
Net cash provided by (used in) financing activities ¥-44.51 million ¥1.8 billion ¥-0.2 billion Could not be retrieved Could not be retrieved
Cash and cash equivalents ¥1.5 billion ¥4.0 billion ¥4.0 billion Could not be retrieved Could not be retrieved

Shareholder composition

As of 2025-07-31Disclosed

Share ownership by holder category

1,061 Shareholders
8.85% Foreign holders (total) Industry median 3.64%
59.08% Individuals and others Industry median 52.53%

ＩＮＴＬＯＯＰ

Unit %Source Annual securities reports

  • Financial institutions7.24%
  • Securities firms2.14%
  • Other corporations22.70%
  • Foreign holders (institutions)8.79%
  • Foreign holders (individuals)0.06%
  • Individuals and others59.08%

Major shareholders

RankShareholderShareholding ratioShares held
1 林 博文 49.66% 2,325,000
2 ＫＳＭ株式会社 21.36% 1,000,000
3 日本カストディ銀行（信託口） 2.93% 137,100
4 日本マスタートラスト信託銀行株式会社（信託口） 2.46% 115,200
5 MSIP CLIENT SECURITIES（常任代理人 モルガン・スタンレーＭＵＦＧ証券株式会社） 2.1% 98,300
6 ベル投資事業有限責任組合１無限責任組合員ベル有限責任事業組合 1.66% 77,500
7 BNY GCM CLIENT ACCOUNT JPRD AC ISG (FE-AC)（常任代理人 株式会社三菱ＵＦＪ銀行） 1.08% 50,500
8 MORGAN STANLEY & CO. LLC （常任代理人 モルガン・スタンレーＭＵＦＧ証券株式会社） 1.06% 49,500
9 JP JPMSE LUX RE UBS AG LONDON BRANCH EQ CO （常任代理人 株式会社三菱ＵＦＪ銀行） 1.01% 47,300
10 伊藤忠商事株式会社 1.0% 46,600

Research and development expenses and capital expenditure

Source: R&D and capital expenditure sections, annual securities reports · 1 years (FY 2025)Disclosed

Not disclosed Research and development
¥0.9 billion Capital expenditure 2.6% of revenue (industry median 2.3%)

Revenue scale in the same industry

ＩＮＴＬＯＯＰ

Source Annual securities reports of each company

Services: 671 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed

Workforce information

Source: Annual Securities Report (Aug 2024 to Jul 2025)Parent-onlyDisclosed

716 Employees (parent only) Industry median 130
35.5 Average age Industry median 38.8
2.1 years Average length of service Industry median 6.6 years
¥6.11 million Average annual salary Industry median ¥5.89 million
People and organisation
24.4¥ million Sales per employee Industry median 24.2¥ million FY ending 7/2025 · consolidated / calculated
¥1.59 million Operating income per employee
72.4% Wage gap between men and women
12.9% Women in managerial positions
76.9% Men taking childcare leave

Administrative filings and published information

Workplace information filings

Filed 2026-05-28Disclosed

ItemValue
Employees 840

Audit and disclosure information

Annual securities report, year ended 2025-07-31Disclosed

ItemValue
Audit firm 太陽有限責任監査法人
Audit fees (this year, total) ¥28.35 million
Non-audit fees (this year, total) Not applicable
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (27 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥1.5 billion Consolidated
Net cash provided by (used in) operating activities ¥1.7 billion Consolidated
Net sales ¥33.6 billion Consolidated
Net cash provided by (used in) investing activities ¥-2.3 billion Consolidated
Diluted earnings per share 142.16 yen Consolidated
Cash and cash equivalents ¥4.1 billion Consolidated
Net assets ¥6.6 billion Consolidated
Ordinary income (loss) ¥2.2 billion Consolidated
Total assets ¥13.6 billion Consolidated
Return on equity 25.0% Consolidated
Equity-to-asset ratio 45.2% Consolidated
Net income (loss) attributable to owners of parent ¥1.4 billion Consolidated
Net cash provided by (used in) financing activities ¥-1.1 billion Consolidated
Basic earnings (loss) per share 146.49 yen Consolidated
Net assets per share 657.75 yen Consolidated
Net sales ¥25.5 billion Parent only
Net income (loss) ¥1.2 billion Parent only
Diluted earnings per share 128.49 yen Parent only
Total number of issued shares (common stock) 4,681,970 shares Parent only
Net assets ¥6.0 billion Parent only
Ordinary income (loss) ¥1.7 billion Parent only
Total assets ¥10.8 billion Parent only
Return on equity 22.5% Parent only
Equity-to-asset ratio 55.6% Parent only
Capital stock ¥60.63 million Parent only
Basic earnings (loss) per share 129.74 yen Parent only
Net assets per share 640.84 yen Parent only

Employees (9 items)

ItemValueConsolidated / Non-consolidated
Number of employees 1,374 people Consolidated
Number of employees 1,374 people Consolidated
Wage gap between men and women (all employees) 72.4% Parent only
Average length of service (years) 2.1 years Parent only
Average annual salary ¥6.11 million Parent only
Average age (years) 35.5 years old Parent only
Number of employees 716 people Parent only
Number of employees 716 people Parent only
Wage gap between men and women (regular employees) 73.6% Parent only

Shares (11 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 3,947,000 shares Consolidated
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company 1 issues Consolidated
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company ¥0.3 billion Consolidated
Number of shares 4,681,970 shares Consolidated
Shareholding ratio 84.3% Consolidated
Number of voting rights 46,770 units Consolidated
Carrying amount on the balance sheet ¥0.7 billion Consolidated
Carrying amount on the balance sheet ¥30.91 million Consolidated
Number of issues 5 issues Consolidated
Number of issues 1 issues Consolidated
Total shareholder return 264.0% Parent only

Other disclosed items (4 items)

ItemValueConsolidated / Non-consolidated
Number of consolidated subsidiaries 7 companies Consolidated
Rate of male employees taking childcare leave (all employees) 76.9% Parent only
Total return on the share price index 151.7% Parent only
Ratio of female employees in managerial positions 12.9% Parent only

Property and facilities (1 items)

ItemValueConsolidated / Non-consolidated
Capital expenditures ¥0.9 billion Consolidated

Audit (2 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥28.35 million Consolidated
Fees for audit and attestation services - total ¥28.35 million Consolidated

Balance sheet (117 items)

ItemValueConsolidated / Non-consolidated
Other ¥0.2 billion Consolidated
Other ¥0.3 billion Consolidated
Other ¥0.1 billion Consolidated
Other ¥0.3 billion Consolidated
Other ¥0.3 billion Consolidated
Other ¥0 Consolidated
Valuation difference on available-for-sale securities ¥-1.69 million Consolidated
Goodwill ¥0.8 billion Consolidated
Software ¥11.00 million Consolidated
Software in progress ¥0.4 billion Consolidated
Lease obligations ¥56.88 million Consolidated
Lease obligations ¥27.11 million Consolidated
Lease assets ¥0.1 billion Consolidated
Work in process ¥94.98 million Consolidated
Retained earnings ¥4.1 billion Consolidated
Prepaid expenses ¥0.3 billion Consolidated
Raw materials and supplies ¥2.46 million Consolidated
Notes receivable - trade ¥4.2 billion Consolidated
Merchandise and finished goods ¥0.09 million Consolidated
Non-current liabilities ¥1.7 billion Consolidated
Non-current assets ¥4.6 billion Consolidated
Accounts receivable - trade ¥4.1 billion Consolidated
Contract liabilities ¥0.1 billion Consolidated
Contract assets ¥0.2 billion Consolidated
Tools, furniture and fixtures ¥0.2 billion Consolidated
Buildings ¥0.7 billion Consolidated
Provision for directors' retirement benefits ¥77.81 million Consolidated
Investments and other assets ¥2.6 billion Consolidated
Investment securities ¥1.5 billion Consolidated
Lease and guarantee deposits ¥0.4 billion Consolidated
Subscription rights to shares ¥0.07 million Consolidated
Property, plant and equipment ¥0.9 billion Consolidated
Income taxes payable ¥0.4 billion Consolidated
Accrued expenses ¥0.6 billion Consolidated
Accounts payable - other ¥0.4 billion Consolidated
Shareholders' equity ¥6.2 billion Consolidated
Current liabilities ¥5.4 billion Consolidated
Current assets ¥9.0 billion Consolidated
Accumulated depreciation ¥-0.3 billion Consolidated
Intangible assets ¥1.2 billion Consolidated
Cash and cash equivalents ¥4.1 billion Consolidated
Cash and deposits ¥4.1 billion Consolidated
Short-term loans payable ¥0.5 billion Consolidated
Net assets ¥6.6 billion Consolidated
Net assets ¥6.6 billion Consolidated
Total assets ¥13.6 billion Consolidated
Deferred tax assets ¥0.2 billion Consolidated
Treasury stock ¥-0.32 million Consolidated
Valuation and translation adjustments ¥-1.69 million Consolidated
Liabilities ¥7.0 billion Consolidated
Liabilities and net assets ¥13.6 billion Consolidated
Accounts payable - trade ¥2.4 billion Consolidated
Allowance for doubtful accounts ¥-31.75 million Consolidated
Capital surplus ¥2.0 billion Consolidated
Capital stock ¥60.63 million Consolidated
Asset retirement obligations ¥0.2 billion Consolidated
Provision for bonuses ¥0.1 billion Consolidated
Net defined benefit liability ¥0.1 billion Consolidated
Long-term loans payable ¥0.9 billion Consolidated
Long-term loans receivable from subsidiaries and affiliates ¥0.1 billion Consolidated
Electronically recorded monetary claims - operating ¥8.23 million Consolidated
Non-controlling interests ¥0.4 billion Consolidated
Deposits received ¥0.2 billion Consolidated
Current portion of long-term loans payable ¥0.3 billion Consolidated
Other ¥3.88 million Parent only
Other ¥0.1 billion Parent only
Other ¥0.2 billion Parent only
Other ¥0.1 billion Parent only
Valuation difference on available-for-sale securities ¥-1.89 million Parent only
Other capital surplus ¥1.9 billion Parent only
Software ¥6.14 million Parent only
Software in progress ¥0.4 billion Parent only
Work in process ¥3.08 million Parent only
Investments in capital ¥1.51 million Parent only
Retained earnings ¥4.0 billion Parent only
Prepaid expenses ¥0.3 billion Parent only
Non-current liabilities ¥0.9 billion Parent only
Non-current assets ¥4.8 billion Parent only
Accounts receivable - trade ¥3.2 billion Parent only
Contract liabilities ¥77.98 million Parent only
Tools, furniture and fixtures ¥65.78 million Parent only
Buildings ¥0.5 billion Parent only
Investments and other assets ¥3.8 billion Parent only
Investment securities ¥0.9 billion Parent only
Lease and guarantee deposits ¥0.3 billion Parent only
Subscription rights to shares ¥0.07 million Parent only
Property, plant and equipment ¥0.7 billion Parent only
Income taxes payable ¥0.4 billion Parent only
Accrued expenses ¥0.2 billion Parent only
Accounts payable - other ¥0.4 billion Parent only
Shareholders' equity ¥6.0 billion Parent only
Current liabilities ¥3.9 billion Parent only
Current assets ¥6.0 billion Parent only
Accumulated depreciation ¥-82.58 million Parent only
Intangible assets ¥0.4 billion Parent only
Cash and deposits ¥2.4 billion Parent only
Short-term loans payable ¥0.2 billion Parent only
Net assets ¥6.0 billion Parent only
Net assets ¥6.0 billion Parent only
Total assets ¥10.8 billion Parent only
Deferred tax assets ¥0.1 billion Parent only
Retained earnings brought forward ¥4.0 billion Parent only
Treasury stock ¥-0.32 million Parent only
Valuation and translation adjustments ¥-1.89 million Parent only
Liabilities ¥4.8 billion Parent only
Liabilities and net assets ¥10.8 billion Parent only
Accounts payable - trade ¥2.1 billion Parent only
Allowance for doubtful accounts ¥-27.75 million Parent only
Capital surplus ¥2.0 billion Parent only
Legal capital surplus ¥15.14 million Parent only
Capital stock ¥60.63 million Parent only
Asset retirement obligations ¥0.2 billion Parent only
Long-term loans payable ¥0.7 billion Parent only
Shares of subsidiaries and associates ¥2.1 billion Parent only
Long-term loans receivable from subsidiaries and affiliates ¥0.4 billion Parent only
Deposits received ¥0.1 billion Parent only
Current portion of long-term loans payable ¥0.2 billion Parent only

Statement of income (75 items)

ItemValueConsolidated / Non-consolidated
Other ¥8.66 million Consolidated
Other ¥1.25 million Consolidated
Other comprehensive income ¥-1.63 million Consolidated
Valuation difference on available for sale securities net of tax ¥-1.63 million Consolidated
Cancellation refund ¥8.02 million Consolidated
Subsidy income ¥21.27 million Consolidated
Comprehensive income ¥1.5 billion Consolidated
Sponsorship income ¥25.30 million Consolidated
Interest income ¥3.08 million Consolidated
Dividend income ¥0.01 million Consolidated
Operating income ¥2.2 billion Consolidated
Non-operating income ¥66.34 million Consolidated
Non-operating expenses ¥35.30 million Consolidated
Net cash provided by (used in) operating activities ¥1.7 billion Consolidated
Loss on retirement of non-current assets ¥30.89 million Consolidated
Cost of sales ¥24.4 billion Consolidated
Gross profit (loss) ¥9.2 billion Consolidated
Net sales ¥33.6 billion Consolidated
Advertising expenses ¥0.7 billion Consolidated
Net income ¥1.4 billion Consolidated
Net income ¥1.4 billion Consolidated
Net income (loss) ¥1.5 billion Consolidated
Net income (loss) ¥1.5 billion Consolidated
Provision for directors' retirement benefits ¥29.00 million Consolidated
Loss on investments in partnership ¥5.28 million Consolidated
Net cash provided by (used in) investing activities ¥-2.3 billion Consolidated
Recruiting expenses ¥0.5 billion Consolidated
Interest expenses ¥28.78 million Consolidated
Issuance of new shares ¥9.89 million Consolidated
Business consignment expenses ¥0.8 billion Consolidated
Income taxes - current ¥0.7 billion Consolidated
Income taxes ¥0.7 billion Consolidated
Income taxes - deferred ¥-39.45 million Consolidated
Extraordinary loss ¥30.89 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥-1.6 billion Consolidated
Income (loss) before income taxes ¥2.2 billion Consolidated
Income (loss) before income taxes ¥2.2 billion Consolidated
Ordinary income ¥2.2 billion Consolidated
Comprehensive income attributable to owners of parent ¥1.4 billion Consolidated
Net cash provided by (used in) financing activities ¥-1.1 billion Consolidated
Selling, general and administrative expenses ¥7.0 billion Consolidated
Provision of allowance for doubtful accounts ¥19.92 million Consolidated
Provision for bonuses ¥33.61 million Consolidated
Retirement benefit expenses ¥18.44 million Consolidated
Comprehensive income attributable to non-controlling interests ¥0.2 billion Consolidated
Net income (loss) attributable to non-controlling interests ¥0.2 billion Consolidated
Other ¥6.09 million Parent only
Other ¥0.27 million Parent only
Subsidy income ¥4.05 million Parent only
Sponsorship income ¥27.44 million Parent only
Interest income ¥2.58 million Parent only
Operating income ¥1.7 billion Parent only
Non-operating income ¥40.16 million Parent only
Non-operating expenses ¥15.42 million Parent only
Loss on retirement of non-current assets ¥28.01 million Parent only
Cost of sales ¥18.2 billion Parent only
Gross profit (loss) ¥7.4 billion Parent only
Net sales ¥25.5 billion Parent only
Advertising expenses ¥0.7 billion Parent only
Net income (loss) ¥1.2 billion Parent only
Net income (loss) ¥1.2 billion Parent only
Loss on investments in partnership ¥4.73 million Parent only
Recruiting expenses ¥0.5 billion Parent only
Interest expenses ¥10.43 million Parent only
Issuance of new shares ¥9.89 million Parent only
Business consignment expenses ¥0.9 billion Parent only
Income taxes - current ¥0.6 billion Parent only
Income taxes ¥0.5 billion Parent only
Income taxes - deferred ¥-65.12 million Parent only
Depreciation ¥0.1 billion Parent only
Extraordinary loss ¥28.01 million Parent only
Income (loss) before income taxes ¥1.7 billion Parent only
Ordinary income ¥1.7 billion Parent only
Selling, general and administrative expenses ¥5.7 billion Parent only
Provision of allowance for doubtful accounts ¥25.42 million Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥1.5 billion Consolidated
Net changes in items other than shareholders' equity ¥0.1 billion Consolidated
Total changes during the period ¥1.2 billion Parent only
Net changes in items other than shareholders' equity ¥-1.96 million Parent only

Statement of cash flows (35 items)

ItemValueConsolidated / Non-consolidated
Other ¥-74.78 million Consolidated
Amortization of goodwill ¥51.84 million Consolidated
Proceeds from exercise of stock options ¥9.82 million Consolidated
Repayment of lease liabilities-FinCF ¥-26.20 million Consolidated
Increase decrease in notes and accounts payable trade ¥0.3 billion Consolidated
Payments for contributions in insurance fund ¥-18.74 million Consolidated
Proceeds from cancellation of insurance funds ¥9.23 million Consolidated
Interest expenses paid ¥-28.78 million Consolidated
Interest and dividends income received ¥3.09 million Consolidated
Decrease (increase) in prepaid expenses ¥-0.1 billion Consolidated
Interest and dividend income ¥-3.09 million Consolidated
Loss on retirement of non-current assets ¥30.89 million Consolidated
Decrease increase in notes and accounts receivable trade ¥-0.6 billion Consolidated
Subtotal ¥2.3 billion Consolidated
Increase decrease in provision for directors retirement benefits ¥-22.57 million Consolidated
Proceeds from dividend of investment partnership ¥5.22 million Consolidated
Loss gain on investments in partnership ¥5.28 million Consolidated
Purchase of investment securities ¥-0.9 billion Consolidated
Interest expenses ¥28.78 million Consolidated
Proceeds from collection of lease and guarantee deposits ¥0.1 billion Consolidated
Payments for lease and guarantee deposits ¥-4.45 million Consolidated
Purchase of property plant and equipment ¥-0.5 billion Consolidated
Increase/(decrease) in accounts payable - expenses ¥0.1 billion Consolidated
Increase (decrease) in accounts payable-other ¥95.22 million Consolidated
Decrease (increase) in inventories ¥-23.94 million Consolidated
Income taxes paid ¥-0.5 billion Consolidated
Depreciation ¥0.2 billion Consolidated
Purchase of intangible assets ¥-0.4 billion Consolidated
Decrease/increase in short-term loans payable ¥-0.7 billion Consolidated
Payments of loans receivable ¥-50.00 million Consolidated
Increase (decrease) in allowance for doubtful accounts ¥18.59 million Consolidated
Increase (decrease) in provision for bonuses ¥39.65 million Consolidated
Increase (decrease) in net defined benefit liability ¥16.73 million Consolidated
Payments for acquisition in subsidiaries resulting in change in scope of consolidation ¥-0.6 billion Consolidated
Repayment of long term loans payable ¥-0.4 billion Consolidated

Accounts unique to this company (2 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥2.4 billion Consolidated
Revenue ¥2.0 billion Parent only
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥1.7 billion ConsolidatedDisclosed
Number of employees 1,374 ConsolidatedDisclosed
Net assets ¥6.6 billion ConsolidatedDisclosed
Net sales ¥33.6 billion ConsolidatedDisclosed
Operating income ¥2.2 billion ConsolidatedDisclosed
Ordinary income ¥2.2 billion ConsolidatedDisclosed
Net income ¥1.4 billion ConsolidatedDisclosed
Total assets ¥13.6 billion ConsolidatedDisclosed
Operating margin 6.5%ConsolidatedCalculated
Net margin 4.1%ConsolidatedCalculated
Sales per employee 24419096 yenConsolidatedCalculated
Total asset turnover 2.46 timesConsolidatedCalculated
Net assets to total assets 48.4%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 6.5%　Operating income ÷ net sales 　＝ ¥2.2 billion ÷ ¥33.6 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 4.1%　Net income ÷ net sales 　＝ ¥1.4 billion ÷ ¥33.6 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 24,419,096 yen　Sales or operating revenue ÷ employees 　＝ ¥33.6 billion ÷ 1,374 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 2.46 times　Sales or operating revenue ÷ total assets 　＝ ¥33.6 billion ÷ ¥13.6 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 48.4%　Net assets ÷ total assets 　＝ ¥6.6 billion ÷ ¥13.6 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative　Representative Director, gBizINFO
  • Date of incorporation　gBizINFO · 21 years since incorporation
  • Consolidated subsidiaries　Annual Securities Report

Business activities and revenue composition

  • Breakdown by business: machine transcription of segment information (business divisions used in disclosures) in the annual securities report. No table where segment sales differ from the disclosed total by more than 1%, or where the company reports a single business

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated
  • Goodwill (the part of the acquisition price above the net assets acquired)　12% of net assets (consolidated)

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income
  • Increase in working capital　(increase in trade receivables + increase in inventories) ÷ net sales (or operating revenue)。Trade receivables up ¥0.6 billion + inventories up ¥23.94 million, over net sales ¥33.6 billion
  • Property, plant and equipment purchases relative to depreciation　Purchase of property, plant and equipment ÷ depreciation。Purchase of property, plant and equipment ¥0.5 billion, over depreciation ¥0.2 billion
  • Investment securities to net assets　Investment securities ÷ net assets。Investment securities ¥1.5 billion, over net assets ¥6.6 billion

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Research and development expenses and capital expenditure

  • Research and development: total in the R&D section of the annual securities report. Capital expenditure: this year’s actual spending in the capital expenditure overview (not a plan). Years: only those available in the annual securities reports on hand (one to four per company); no row for other years. Share of revenue: divided by consolidated revenue in the same annual securities report. Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 1,374 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Services that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Wage gap between men and women　Women's pay with men's pay set to 100, reporting company
  • Women in managerial positions　Reporting company (parent only)
  • Men taking childcare leave　Reporting company (parent only)

Workplace information filings

  • Source: processed from Shokuba-labo, the workplace information site of the Ministry of Health, Labour and Welfare. Items the company filed only Shokuba-labo

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of ＩＮＴＬＯＯＰ株式会社 on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 6010401064612 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork