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I'LL Inc.

  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3105180008
JPY
2,399.00
-39 (-1.6%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
4,856.05
4,691.53
4,550.76
4,638.75
4,298.20
4,285.61
4,285.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,856.05
4,691.53
4,550.76
4,638.75
4,298.20
4,285.61
4,285.85
Raw Material Cost
2,200.36
2,058.12
2,064.89
2,096.95
1,921.12
1,867.25
1,850.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.49
3.19
0.00
0.00
0.00
0.05
0.23
Selling and Distribution Expenses
1,429.05
1,423.37
1,392.88
1,527.52
1,331.94
1,306.11
1,279.00
Other Expenses
1.93
2.06
1.84
1.74
1.69
1.57
1.43
Total Expenditure (Excl Depreciation)
3,652.25
3,505.32
3,476.22
3,641.91
3,269.98
3,189.06
3,143.64
Operating Profit (PBDIT) excl Other Income
1203.8
1186.2
1074.5
996.8000000000001
1028.1999999999998
1096.5
1142.2
Other Income
-14.72
-27.28
4.70
-226.53
7.35
6.45
4.21
Operating Profit (PBDIT)
1,281.85
1,253.14
1,163.89
889.70
1,122.99
1,199.44
1,245.33
Interest
3.49
3.19
0.00
0.00
0.00
0.05
0.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,655.68
2,633.41
2,485.87
2,541.79
2,377.08
2,418.36
2,435.77
Depreciation
92.78
94.22
84.65
119.40
87.42
96.44
98.91
Profit Before Tax
1,185.59
1,155.74
1,079.24
770.30
1,035.57
1,102.95
1,146.19
Tax
366.86
363.72
333.55
67.38
340.86
359.47
399.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
818.73
792.01
745.69
702.92
694.71
743.48
746.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
818.73
792.01
745.69
702.92
694.71
743.48
746.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
818.73
792.01
745.69
702.92
694.71
743.48
746.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
9,191.50
7,354.19
9,792.77
9,680.68
8,994.38
8,710.18
7,976.46
Earnings per share (EPS)
33.55
32.47
29.79
28.08
27.75
29.7
29.82
Diluted Earnings per share
33.55
32.47
29.79
28.08
27.75
29.7
29.82
Operating Profit Margin (Excl OI)
24.79%
25.28%
23.61%
21.49%
23.92%
25.59%
26.65%
Gross Profit Margin
26.33%
26.64%
25.58%
19.18%
26.13%
27.99%
29.05%
PAT Margin
16.86%
16.88%
16.39%
15.15%
16.16%
17.35%
17.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Apr 2025 is 12.98% vs 5.56% in Apr 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Apr 2025 is 17.85% vs 11.44% in Apr 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2025 is 16.22% vs 2.00% in Apr 2024

stock-summary

Interest

YoY Growth in quarter ended Apr 2025 is 0.00% vs -100.00% in Apr 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024

Compare Quarterly Results Of I'LL Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
4,856.05
22,553.00
-17,696.95
-78.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,856.05
22,553.00
-17,696.95
-78.47%
Raw Material Cost
2,200.36
16,602.00
-14,401.64
-86.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.49
3.00
0.49
16.33%
Selling and Distribution Expenses
1,429.05
2,435.00
-1,005.95
-41.31%
Other Expenses
1.93
-0.30
2.23
743.33%
Total Expenditure (Excl Depreciation)
3,652.25
19,037.00
-15,384.75
-80.81%
Operating Profit (PBDIT) excl Other Income
1,203.80
3,516.00
-2,312.20
-65.76%
Other Income
-14.72
86.00
-100.72
-117.12%
Operating Profit (PBDIT)
1,281.85
3,703.00
-2,421.15
-65.38%
Interest
3.49
3.00
0.49
16.33%
Exceptional Items
0.00
149.00
-149.00
-100.00%
Gross Profit (PBDT)
2,655.68
5,951.00
-3,295.32
-55.37%
Depreciation
92.78
101.00
-8.22
-8.14%
Profit Before Tax
1,185.59
3,747.00
-2,561.41
-68.36%
Tax
366.86
1,180.00
-813.14
-68.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
818.73
2,588.00
-1,769.27
-68.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
818.73
2,588.00
-1,769.27
-68.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-21.00
21.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
818.73
2,567.00
-1,748.27
-68.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,191.50
32,891.00
-23,699.50
-72.05%
Earnings per share (EPS)
33.55
7.24
26.31
363.40%
Diluted Earnings per share
33.55
7.24
26.31
363.40%
Operating Profit Margin (Excl OI)
24.79%
15.59%
0.00
9.20%
Gross Profit Margin
26.33%
17.06%
0.00
9.27%
PAT Margin
16.86%
11.48%
0.00
5.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 485.60 Million
in Apr 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Apr 2025 is 3.51% vs 3.09% in Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 is 12.98% vs 5.56% in Apr 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.87 Million
in Apr 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Apr 2025 is 3.37% vs 6.21% in Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 is 17.85% vs 11.44% in Apr 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.66 Million
in Apr 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Apr 2025 is 1.27% vs 10.46% in Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 is 16.22% vs 2.00% in Apr 2024

Quarterly - Interest
Interest 0.35 Million
in Apr 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Apr 2025 is 9.37% vs 0.00% in Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 is 0.00% vs -100.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.79%
in Apr 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024

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