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ILL, Aug-Apr (Cumulative 3Q) Ordinary Profit Increases by 4%

Fri Jun 6, 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 June 6th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) increased 4.2% from the same period last year, reaching 3.42 billion yen. However, Progress toward the full-year plan of 4.82 billion yen was 70.9%, also falling below the five-year average of 78.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to July period (4Q) is expected to expand 40.4% from the same period last year, reaching 1.40 billion yen.

In the most recent three-month period, from February to April (3Q), the consolidated ordinary profit grew 14.6% from the same period last year, reaching 1.18 billion yen. The operating profit margin rose from 23.9% in the same period last year to 24.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Apr, 2022 11,662 2,639 2,659 1,728 69.1 74.5 Jun 7, 2023 J-GAAP
Aug - Apr, 2023 12,869 3,266 3,284 2,184 87.3 76.6 Jun 7, 2024 J-GAAP
Aug - Apr, 2024 14,098 3,464 3,421 2,356 95.8 70.9 Jun 6, 2025 J-GAAP
YoY +9.6% +6.1% +4.2% +7.9% +9.8%

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 69.6 27 Mar 7, 2025 J-GAAP
YoY +10.9% +25.4% +27.3% +23.0% +24.6%

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 3,257 131.8 47 Sep 6, 2024 J-GAAP
YoY +9.4% +12.6% +12.6% +12.8% +14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Feb - Apr, 2025 4,856 1,204 1,186 819 33.3 24.8 Jun 6, 2025 J-GAAP
YoY +13.0% +17.1% +14.6% +17.8% +19.9%

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