I'LL Inc
TSE:3854

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I'LL Inc Logo
I'LL Inc
TSE:3854
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Price: 3 180 JPY Market Closed
Market Cap: 79.6B JPY
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I'LL Inc?
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Income Statement

Earnings Waterfall
I'LL Inc

Revenue
17.5B JPY
Cost of Revenue
-7.7B JPY
Gross Profit
9.8B JPY
Operating Expenses
-5.5B JPY
Operating Income
4.3B JPY
Other Expenses
-1.4B JPY
Net Income
2.9B JPY

Income Statement
I'LL Inc

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Income Statement
Currency: JPY
Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
6 786
N/A
7 052
+4%
7 131
+1%
6 638
-7%
7 037
+6%
7 239
+3%
7 422
+3%
7 725
+4%
7 897
+2%
7 861
0%
8 254
+5%
8 558
+4%
8 621
+1%
8 809
+2%
8 979
+2%
9 236
+3%
9 412
+2%
9 777
+4%
9 807
+0%
9 910
+1%
10 523
+6%
12 155
+16%
12 748
+5%
13 231
+4%
12 680
-4%
12 124
-4%
12 318
+2%
12 407
+1%
13 204
+6%
12 698
-4%
12 653
0%
12 884
+2%
12 944
+0%
13 614
+5%
14 490
+6%
15 161
+5%
15 925
+5%
16 612
+4%
16 905
+2%
17 131
+1%
17 508
+2%
Gross Profit
Cost of Revenue
(4 015)
(4 206)
(4 270)
(4 025)
(4 271)
(4 417)
(4 588)
(4 768)
(4 895)
(4 902)
(5 100)
(5 266)
(5 292)
(5 219)
(5 310)
(5 435)
(5 520)
(5 791)
(5 737)
(5 758)
(6 100)
(6 891)
(7 197)
(7 419)
(7 015)
(6 681)
(6 769)
(6 766)
(7 067)
(6 668)
(6 409)
(6 276)
(6 206)
(6 409)
(6 744)
(6 994)
(7 243)
(7 461)
(7 505)
(7 596)
(7 735)
Gross Profit
2 772
N/A
2 846
+3%
2 861
+1%
2 613
-9%
2 767
+6%
2 822
+2%
2 834
+0%
2 957
+4%
3 002
+2%
2 958
-1%
3 154
+7%
3 292
+4%
3 329
+1%
3 589
+8%
3 668
+2%
3 801
+4%
3 892
+2%
3 986
+2%
4 070
+2%
4 152
+2%
4 423
+7%
5 264
+19%
5 551
+5%
5 812
+5%
5 665
-3%
5 443
-4%
5 549
+2%
5 641
+2%
6 137
+9%
6 030
-2%
6 244
+4%
6 608
+6%
6 738
+2%
7 206
+7%
7 746
+8%
8 167
+5%
8 682
+6%
9 152
+5%
9 400
+3%
9 535
+1%
9 773
+2%
Operating Income
Operating Expenses
(2 160)
(2 237)
(2 279)
(2 367)
(2 442)
(2 537)
(2 508)
(2 584)
(2 625)
(2 617)
(2 738)
(2 780)
(2 897)
(3 001)
(3 186)
(3 308)
(3 366)
(3 430)
(3 391)
(3 377)
(3 472)
(3 613)
(3 745)
(3 894)
(3 965)
(4 028)
(4 121)
(4 201)
(4 308)
(4 428)
(4 521)
(4 578)
(4 638)
(4 715)
(4 834)
(4 971)
(5 134)
(5 190)
(5 273)
(5 360)
(5 509)
Selling, General & Administrative
(2 160)
(2 237)
(2 279)
(2 367)
(2 442)
(2 458)
(2 508)
(2 584)
(2 625)
(2 697)
(2 738)
(2 780)
(2 855)
(3 001)
(3 186)
(3 308)
(3 302)
(3 430)
(3 392)
(3 377)
(3 422)
(3 613)
(3 745)
(3 894)
(3 924)
(4 028)
(4 121)
(4 201)
(4 270)
(4 428)
(4 521)
(4 578)
(4 569)
(4 711)
(4 834)
(4 971)
(5 068)
(5 190)
(5 273)
(5 360)
(5 509)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(42)
0
0
0
(64)
0
0
0
(50)
0
0
0
(41)
0
0
0
(37)
0
0
0
(69)
0
0
0
(66)
0
0
0
0
Other Operating Expenses
0
0
0
0
(0)
(79)
0
0
(0)
80
0
0
(0)
0
0
0
(0)
(0)
(0)
0
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
(3)
0
0
(0)
(0)
0
(0)
(0)
Operating Income
612
N/A
609
0%
582
-4%
246
-58%
325
+32%
285
-12%
326
+14%
374
+15%
377
+1%
342
-9%
416
+22%
512
+23%
432
-16%
588
+36%
482
-18%
493
+2%
526
+7%
555
+6%
679
+22%
775
+14%
951
+23%
1 651
+74%
1 806
+9%
1 919
+6%
1 700
-11%
1 415
-17%
1 428
+1%
1 440
+1%
1 830
+27%
1 602
-12%
1 723
+8%
2 030
+18%
2 100
+3%
2 491
+19%
2 912
+17%
3 196
+10%
3 548
+11%
3 961
+12%
4 127
+4%
4 175
+1%
4 264
+2%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(3)
(1)
(1)
(1)
(2)
(5)
(5)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(1)
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
Non-Reccuring Items
(3)
(3)
(0)
(79)
(79)
0
2
80
80
0
(1)
(0)
(0)
0
(1)
(1)
(1)
(1)
(0)
0
2
2
1
1
(1)
(1)
(0)
(0)
(0)
2
1
1
(2)
0
(3)
(3)
(4)
(4)
(4)
(4)
(230)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
16
16
17
24
27
28
29
23
18
22
23
22
25
24
22
24
24
22
24
29
25
24
21
22
18
25
28
23
29
22
23
22
22
20
23
24
24
25
21
22
22
Pre-Tax Income
623
N/A
620
0%
596
-4%
189
-68%
271
+44%
311
+15%
355
+14%
474
+34%
472
0%
360
-24%
437
+22%
533
+22%
456
-15%
611
+34%
499
-18%
511
+2%
545
+7%
573
+5%
699
+22%
802
+15%
975
+22%
1 674
+72%
1 825
+9%
1 939
+6%
1 713
-12%
1 436
-16%
1 454
+1%
1 463
+1%
1 858
+27%
1 626
-13%
1 748
+8%
2 053
+17%
2 119
+3%
2 510
+18%
2 931
+17%
3 216
+10%
3 567
+11%
3 981
+12%
4 144
+4%
4 193
+1%
4 055
-3%
Net Income
Tax Provision
(270)
(268)
(243)
(95)
(143)
(156)
(168)
(229)
(224)
(186)
(208)
(204)
(156)
(202)
(172)
(186)
(209)
(223)
(259)
(295)
(354)
(596)
(640)
(683)
(524)
(438)
(438)
(438)
(634)
(551)
(596)
(708)
(741)
(875)
(1 011)
(1 111)
(1 095)
(1 232)
(1 287)
(1 265)
(1 167)
Income from Continuing Operations
353
353
353
94
128
155
187
246
248
174
229
329
300
409
327
325
337
350
441
507
621
1 079
1 185
1 256
1 190
999
1 015
1 025
1 224
1 074
1 152
1 344
1 378
1 635
1 919
2 105
2 472
2 749
2 857
2 928
2 888
Net Income (Common)
353
N/A
353
0%
353
+0%
94
-73%
128
+36%
155
+21%
187
+20%
246
+31%
248
+1%
174
-30%
229
+32%
329
+44%
300
-9%
409
+36%
327
-20%
325
-1%
337
+4%
350
+4%
441
+26%
507
+15%
621
+22%
1 079
+74%
1 185
+10%
1 256
+6%
1 190
-5%
999
-16%
1 015
+2%
1 025
+1%
1 224
+19%
1 074
-12%
1 152
+7%
1 344
+17%
1 378
+2%
1 635
+19%
1 919
+17%
2 105
+10%
2 472
+17%
2 749
+11%
2 857
+4%
2 928
+2%
2 888
-1%
EPS (Diluted)
14.12
N/A
14.1
0%
12.99
-8%
3.75
-71%
5.11
+36%
6.21
+22%
7.48
+20%
9.81
+31%
9.89
+1%
6.95
-30%
9.15
+32%
13.14
+44%
11.98
-9%
16.35
+36%
13.05
-20%
12.98
-1%
13.45
+4%
13.99
+4%
17.61
+26%
20.27
+15%
24.81
+22%
43.07
+74%
47.4
+10%
50.22
+6%
47.55
-5%
39.88
-16%
40.57
+2%
40.93
+1%
48.89
+19%
42.91
-12%
46.02
+7%
53.7
+17%
55.04
+2%
65.29
+19%
76.67
+17%
84.07
+10%
98.76
+17%
109.82
+11%
114.12
+4%
116.98
+3%
115.36
-1%

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