ILL, August-October (1Q) Ordinary Profit Decreases by 6%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Dec 6, 2024 3:40 pm JST Earnings

3854 I'LL INC 【J-GAAP】

Earnings Report

I'LL INC <3854> [TSE Prime] announced its financial results after the market closed on December 6th (15:40). The consolidated ordinary profit for the first quarter of the fiscal year ending July 2025 (August to October) decreased 5.8% from the same period last year to 1.07 billion yen. The progress rate against the 2.36 billion yen plan for the six months ending January (first half) was 45.6%, also falling below the five-year average of 52.5%.

In the most recent three-month period, from August to October (1Q), the operating profit margin decreased from 26.7% in the same period last year to 23.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Oct, 2022	3,598	728	731	469	18.8	43.7	Dec 7, 2022	J-GAAP
Aug - Oct, 2023	4,285	1,142	1,146	746	29.8	51.0	Dec 8, 2023	J-GAAP
Aug - Oct, 2024	4,550	1,074	1,079	745	29.8	45.6	Dec 6, 2024	J-GAAP
YoY	+6.2%	-6.0%	-5.8%	-0.1%	-0.1%

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
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
Aug - Oct, 2024	4,550	1,074	1,079	745	29.8	23.6	Dec 6, 2024	J-GAAP
YoY	+6.2%	-6.0%	-5.8%	-0.1%	-0.1%