ILL, Aug-Oct (1Q) Ordinary Profit Increases by 24%

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Fri Dec 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 December 5th (15:40). The consolidated ordinary profit for the first quarter of the fiscal year ending July 2026 (August to October) increased 23.8% from the same period last year, reaching 1.33 billion yen. Progress toward the plan for the six months ending January (first half) of 2.58 billion yen was 51.8%, also surpassing the five-year average of 48.3%.

In the most recent three-month period, from August to October (1Q), the operating profit margin rose from 23.6% in the same period last year to 26.2%.

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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, 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	48.3	Dec 6, 2024	J-GAAP
Aug - Oct, 2025	5,064	1,325	1,336	914	36.6	51.8	Dec 5, 2025	J-GAAP
YoY	+11.3%	+23.4%	+23.8%	+22.7%	+22.8%

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
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
Aug - Oct, 2025	5,064	1,325	1,336	914	36.6	26.2	Dec 5, 2025	J-GAAP
YoY	+11.3%	+23.4%	+23.8%	+22.7%	+22.8%