I'LL Inc
TSE:3854
I'LL Inc
TSE:3854
Price:
2 777 JPY
-3.17%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
I'LL Inc
I'LL Inc
|
Revenue
|
16.9B
JPY
|
|
Cost of Revenue
|
-7.5B
JPY
|
|
Gross Profit
|
9.4B
JPY
|
|
Operating Expenses
|
-5.3B
JPY
|
|
Operating Income
|
4.1B
JPY
|
|
Other Expenses
|
-1.3B
JPY
|
|
Net Income
|
2.9B
JPY
|
Income Statement
I'LL Inc
I'LL Inc
Currency: JPY
| Jan-2014 | Apr-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
6 036
N/A
|
6 852
+14%
|
6 786
-1%
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 556)
|
(4 047)
|
(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)
|
|
| Gross Profit |
2 480
N/A
|
2 805
+13%
|
2 772
-1%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 083)
|
(2 116)
|
(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)
|
|
| Selling, General & Administrative |
(2 083)
|
(2 116)
|
(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)
|
|
| Research & Development |
0
|
0
|
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
|
|
| Other Operating Expenses |
0
|
0
|
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
|
|
| Operating Income |
397
N/A
|
688
+73%
|
612
-11%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(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)
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
(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)
|
|
| 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
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
15
|
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
|
|
| Pre-Tax Income |
408
N/A
|
699
+71%
|
623
-11%
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(172)
|
(294)
|
(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)
|
|
| Income from Continuing Operations |
236
|
405
|
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
|
|
| Net Income (Common) |
236
N/A
|
405
+72%
|
353
-13%
|
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%
|
|
| EPS (Diluted) |
9.45
N/A
|
16.24
+72%
|
14.12
-13%
|
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%
|
|
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