ILL, First Half Ordinary Profit Revised Downward to an Unexpected 1%Decrease

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Fri Mar 7, 2025 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 March 7th (15:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) was 2.23 billion yen, a 0.6% decrease compared to the same period last year, resulting in a decrease in profits compared to the previous forecast of a 5.2% increase.

The progress rate toward the full-year plan of 4.82 billion yen was 46.3%, also falling below the five-year average of 52.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (2H) is expected to grow 27.3% from the same period last year, reaching 2.59 billion yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit grew 4.8% from the same period last year, reaching 1.15 billion yen. However, the operating profit margin decreased from 25.6% in the same period last year to 25.3%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2022	7,591	1,659	1,672	1,105	44.2	46.8	Mar 7, 2023	J-GAAP
Aug - Jan, 2023	8,571	2,238	2,249	1,489	59.5	52.5	Mar 7, 2024	J-GAAP
Aug - Jan, 2024	9,242	2,260	2,235	1,537	62.3	46.3	Mar 7, 2025	J-GAAP
YoY	+7.8%	+1.0%	-0.6%	+3.2%	+4.6%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2024 Guidance	9,333	2,356	2,367	1,595	63.7	20	Sep 6, 2024	J-GAAP
Aug - Jan, 2024 Results	9,242	2,260	2,235	1,537	62.3	20	Mar 7, 2025	J-GAAP
Revision Rate	-1.0%	-4.1%	-5.6%	-3.6%	-2.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	8,937	2,025	2,036	1,398	55.9	25	Sep 6, 2024	J-GAAP
Feb - Jul, 2025 Guidance	9,908	2,540	2,591	1,720	71.5	27	Mar 7, 2025	J-GAAP
YoY	+10.9%	+25.4%	+27.3%	+23.0%	+28.0%

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	135.4	47	Sep 6, 2024	J-GAAP
YoY	+9.4%	+12.6%	+12.6%	+12.8%	+17.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Nov - Jan, 2024	4,692	1,186	1,156	792	32.1	25.3	Mar 7, 2025	J-GAAP
YoY	+9.5%	+8.2%	+4.8%	+6.6%	+8.0%