ILL, August-October (1Q) Ordinary Profit Decreases by 6%

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Fri Dec 6, 2024 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 6th (15:40). The consolidated ordinary profit for the first quarter of the fiscal year ending July 2025 (August to October) decreased 5.8% from the same period last year to 1.07 billion yen. The progress rate against the 2.36 billion yen plan for the six months ending January (first half) was 45.6%, also falling below the five-year average of 52.5%.

In the most recent three-month period, from August to October (1Q), the operating profit margin decreased from 26.7% in the same period last year to 23.6%.

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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, 2022	3,598	728	731	469	18.8	43.7	Dec 7, 2022	J-GAAP
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	45.6	Dec 6, 2024	J-GAAP
YoY	+6.2%	-6.0%	-5.8%	-0.1%	-0.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	8,571	2,238	2,249	1,489	59.5	16	Mar 7, 2024	J-GAAP
Aug - Jan, 2024 Guidance	9,333	2,356	2,367	1,595	63.7	20	Sep 6, 2024	J-GAAP
YoY	+8.9%	+5.3%	+5.2%	+7.1%	+7.1%

Current Period Guidance

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 Guidance	19,150	4,800	4,826	3,257	131.8	47	Sep 6, 2024	J-GAAP
YoY	+9.4%	+12.6%	+12.6%	+12.8%	+14.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	4,285	1,142	1,146	746	29.8	26.7	Dec 8, 2023	J-GAAP
Nov - Jan, 2023	4,286	1,096	1,103	743	29.7	25.6	Mar 7, 2024	J-GAAP
Feb - Apr, 2024	4,298	1,028	1,035	695	27.8	23.9	Jun 7, 2024	J-GAAP
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
YoY	+6.2%	-6.0%	-5.8%	-0.1%	-0.1%