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ILL, 11% Increase in Ordinary Profit, Update Record High for Eighth Consecutive Term, Increased Previous Year's Dividend by 3 Yen, This Fiscal Year to Increase Dividend by 10 Yen

Fri Sep 5, 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 September 5th (15:40). The consolidated ordinary profit for the fiscal year ended July 2025 increased by 11.2% from the previous period to 4.76 billion yen. For the fiscal year ending July 2026, the consolidated ordinary profit is expected to grow by 10.7% to 5.27 billion yen, marking the eighth consecutive term of record-high profits. This will be the fourth consecutive term of revenue and the eleventh consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 47 yen to 50 yen (compared to 41 yen in the prior term), and has decided to increase the dividend this fiscal year to 60 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit increased 34.5% from the same period last year, reaching 1.34 billion yen. The operating profit margin rose from 21.5% in the same period last year to 26.1%.

Kabutan News

Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul, 2023
15,924M 3,547M 3,571M 2,472M 98.8 31 Sep 8, 2023 J-GAAP
Jul, 2024
17,508M 4,263M 4,285M 2,887M 115.4 41 Sep 6, 2024 J-GAAP
Jul, 2025
19,294M 4,818M 4,767M 3,488M 141.3 50 Sep 5, 2025 J-GAAP
YoY +10.2% +13.0% +11.2% +20.8% +22.5%
Full Year Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul, 2025 Guidance 19,150M 4,800M 4,826M 3,257M 131.8 47 Sep 6, 2024 J-GAAP
Jul, 2025 Results 19,294M 4,818M 4,767M 3,488M 141.3 50 Sep 5, 2025 J-GAAP
Revision Rate +0.8% +0.4% -1.2% +7.1% +7.2%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Aug - Jan, 2024
9,242M 2,260M 2,235M 1,537M 62.3 20 Mar 7, 2025 J-GAAP
Guidance
Aug - Jan, 2025
10,057M 2,568M 2,580M 1,837M 73.5 30 Sep 5, 2025 J-GAAP
YoY +8.8% +13.6% +15.4% +19.5% +18.0%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul, 2024
17,508M 4,263M 4,285M 2,887M 115.4 41 Sep 6, 2024 J-GAAP
Jul, 2025
19,294M 4,818M 4,767M 3,488M 141.3 50 Sep 5, 2025 J-GAAP
Guidance
Jul, 2026
20,700M 5,250M 5,275M 3,725M 149.0 60 Sep 5, 2025 J-GAAP
YoY +7.3% +9.0% +10.7% +6.8% +5.4%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
May - Jul, 2024
4,639M 997M 1,001M 703M 28.1 21.5% Sep 6, 2024 J-GAAP
Aug - Oct, 2024
4,550M 1,074M 1,079M 745M 29.8 23.6% Dec 6, 2024 J-GAAP
Nov - Jan, 2024
4,692M 1,186M 1,156M 792M 32.1 25.3% Mar 7, 2025 J-GAAP
Feb - Apr, 2025
4,856M 1,204M 1,186M 819M 33.3 24.8% Jun 6, 2025 J-GAAP
May - Jul, 2025
5,196M 1,354M 1,346M 1,132M 45.9 26.1% Sep 5, 2025 J-GAAP
YoY +12.0% +35.8% +34.5% +61.0% +63.3%