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ILL, Aug-Apr (Cumulative 3Q) Ordinary Profit Increases by 25%, Feb-Apr Ordinary Profit Increases by 20%

Fri Jun 5, 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 June 5th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending July 2026 (August 2025 to April 2026) increased 24.8% from the same period last year, reaching 4.26 billion yen. Progress toward the full-year plan of 5.54 billion yen was 77.0%, also surpassing the five-year average of 74.0%.

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 decrease 5.5% from the same period last year to 1.27 billion yen.

In the most recent three-month period, from February to April (3Q), the consolidated ordinary profit grew 19.6% from the same period last year, reaching 1.41 billion yen. The operating profit margin rose from 24.8% in the same period last year to 27.2%.

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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, 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 71.8 Jun 6, 2025 J-GAAP
Aug - Apr, 2025 15,543 4,240 4,268 2,931 117.2 77.0 Jun 5, 2026 J-GAAP
YoY +10.2% +22.4% +24.8% +24.4% +22.3%

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
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
Feb - Apr, 2026 5,183 1,409 1,418 975 39.0 27.2 Jun 5, 2026 J-GAAP
YoY +6.7% +17.0% +19.6% +19.0% +17.1%

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