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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%.

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Actual Results

Historical Performance
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 19,294 4,818 4,767 3,488 141.3 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 19,150 4,800 4,826 3,257 131.8 47 Sep 6, 2024 J-GAAP
Jul, 2025 Results 19,294 4,818 4,767 3,488 141.3 50 Sep 5, 2025 J-GAAP
Revision Rate +0.8% +0.4% -1.2% +7.1% +7.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 9,242 2,260 2,235 1,537 62.3 20 Mar 7, 2025 J-GAAP
Aug - Jan, 2025 Guidance 10,057 2,568 2,580 1,837 73.4 30 Sep 5, 2025 J-GAAP
YoY +8.8% +13.6% +15.4% +19.5% +17.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 17,508 4,263 4,285 2,887 115.4 41 Sep 6, 2024 J-GAAP
Jul, 2025 19,294 4,818 4,767 3,488 141.3 50 Sep 5, 2025 J-GAAP
Jul, 2026 Guidance 20,700 5,250 5,275 3,725 148.8 60 Sep 5, 2025 J-GAAP
YoY +7.3% +9.0% +10.7% +6.8% +5.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
May - Jul, 2025 5,196 1,354 1,346 1,132 45.9 26.1 Sep 5, 2025 J-GAAP
YoY +12.0% +35.8% +34.5% +61.0% +63.3%

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