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ILL, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 5%, Raises Record High Profit Forecast, Dividend Revised Upward by 6 Yen

Fri Mar 6, 2026 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 6th (15:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2026 (August 2025 to January 2026) increased 27.5% from the same period last year, reaching 2.85 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 5.0%, from the previous forecast of 5.27 billion yen to 5.54 billion yen (compared to 4.76 billion yen in the previous period), increasing the growth rate from 10.7% to 16.2%, further surpassing the previous forecast of record-high profits for eight consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (second half) is expected to grow 6.2% from the same period last year, reaching 2.69 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 60 yen to 66 yen (compared to 50 yen in the previous period).

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit increased 31.0% from the same period last year, reaching 1.51 billion yen. The operating profit margin rose from 25.3% in the same period last year to 28.4%.

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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, 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 46.9 Mar 7, 2025 J-GAAP
Aug - Jan, 2025 10,360 2,831 2,850 1,956 78.2 51.4 Mar 6, 2026 J-GAAP
YoY +12.1% +25.3% +27.5% +27.3% +25.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2025 Guidance 10,057 2,568 2,580 1,837 73.5 30 Sep 5, 2025 J-GAAP
Aug - Jan, 2025 Results 10,360 2,831 2,850 1,956 78.2 32 Mar 6, 2026 J-GAAP
Revision Rate +3.0% +10.2% +10.5% +6.5% +6.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2026 Prev 20,700 5,250 5,275 3,725 149.0 60 Sep 5, 2025 J-GAAP
Jul, 2026 New 20,700 5,500 5,540 4,050 162.0 66 Mar 6, 2026 J-GAAP
Revision Rate 0.0% +4.8% +5.0% +8.7% +8.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 10,052 2,558 2,532 1,951 79.1 30 Sep 5, 2025 J-GAAP
Feb - Jul, 2026 Guidance 10,340 2,669 2,690 2,094 83.8 34 Mar 6, 2026 J-GAAP
YoY +2.9% +4.3% +6.2% +7.3% +6.0%

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 5,500 5,540 4,050 162.0 66 Mar 6, 2026 J-GAAP
YoY +7.3% +14.2% +16.2% +16.1% +14.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Nov - Jan, 2025 5,296 1,506 1,514 1,042 41.7 28.4 Mar 6, 2026 J-GAAP
YoY +12.9% +27.0% +31.0% +31.6% +29.9%

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