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I'LL INC, 13% Increase in Ordinary Profit, Update Record High for Seventh Consecutive Term, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 6 yen

Fri Sep 6, 2024 3:10 pm JST Earnings

3854 I'LL INC 【J-GAAP】

Earnings Report

I'LL INC <3854> [TSE-P] announced its financial results after the market closed on September 6th (15:10). The consolidated ordinary profit for the fiscal year ending July 2024 increased by 20.0% from the previous period 4.28 billion yen. For the fiscal year ending July 2025, the profit is expected to grow by 12.6% to 4.82 billion yen, marking the seventh consecutive term of record-high profits. This will be the third consecutive term of revenue and the tenth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 40 yen to 41 yen (compared to 31 yen in the prior term), and has decided to increase the dividend this fiscal year to 47 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit grew by 9.8% from the same period last year, reaching 1 billion yen. The operating profit margin rose from 21.3% in the same period last year to 21.5%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2022 12,944 2,100 2,121 1,377 55.0 18 Sep 7, 2022 J-GAAP
Jul, 2023 15,924 3,547 3,571 2,472 98.8 31 Sep 8, 2023 J-GAAP
Jul, 2024 17,508 4,263 4,285 2,887 115.4 41 Sep 6, 2024 J-GAAP
YoY +9.9% +20.2% +20.0% +16.8% +16.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 Guidance 17,350 4,250 4,272 2,851 113.9 40 Jun 7, 2024 J-GAAP
Jul, 2024 Results 17,508 4,263 4,285 2,887 115.4 41 Sep 6, 2024 J-GAAP
Revision Rate +0.9% +0.3% +0.3% +1.3% +1.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 8,571 2,238 2,249 1,489 59.5 16 Mar 7, 2024 J-GAAP
Aug - Jan, 2024 Guidance 9,333 2,356 2,367 1,595 63.7 20 Sep 6, 2024 J-GAAP
YoY +8.9% +5.3% +5.2% +7.1% +7.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 15,924 3,547 3,571 2,472 98.8 31 Sep 8, 2023 J-GAAP
Jul, 2024 17,508 4,263 4,285 2,887 115.4 41 Sep 6, 2024 J-GAAP
Jul, 2025 Guidance 19,150 4,800 4,826 3,257 130.1 47 Sep 6, 2024 J-GAAP
YoY +9.4% +12.6% +12.6% +12.8% +12.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 4,262 908 912 744 29.7 21.3 Sep 8, 2023 J-GAAP
Aug - Oct, 2023 4,285 1,142 1,146 746 29.8 26.7 Dec 8, 2023 J-GAAP
Nov - Jan, 2023 4,286 1,096 1,103 743 29.7 25.6 Mar 7, 2024 J-GAAP
Feb - Apr, 2024 4,298 1,028 1,035 695 27.8 23.9 Jun 7, 2024 J-GAAP
May - Jul, 2024 4,639 997 1,001 703 28.1 21.5 Sep 6, 2024 J-GAAP
YoY +8.8% +9.8% +9.8% -5.5% -5.5%

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