- JP-listed companies
- I'LL INC
- Income statement
I'LL INCJP:3854
Market cap
¥60.4B
P/E ratio
16.2x
| 2011/07 | 2012/07 | 2013/07 | 2014/07 | 2015/07 | 2016/07 | 2017/07 | 2018/07 | 2019/07 | 2020/07 | 2021/07 | 2022/07 | 2023/07 | 2024/07 | 2025/07 | |
| Revenue | 3,827 | 4,620 | 5,648 | 6,786 | 7,037 | 7,897 | 8,621 | 9,412 | 10,523 | 12,679 | 13,203 | 12,944 | 15,924 | 17,508 | 19,294 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,015 | 4,271 | 4,895 | 5,292 | 5,520 | 6,100 | 7,015 | 7,067 | 6,206 | 7,243 | 7,735 | 8,636 |
| Gross profit | - | - | - | 2,772 | 2,767 | 3,002 | 3,329 | 3,892 | 4,423 | 5,665 | 6,137 | 6,738 | 8,682 | 9,773 | 10,659 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 612 | 325 | 377 | 432 | 526 | 951 | 1,700 | 1,829 | 2,100 | 3,547 | 4,263 | 4,818 |
| Operating expenses | - | - | - | 2,160 | 2,442 | 2,625 | 2,897 | 3,366 | 3,472 | 3,965 | 4,308 | 4,638 | 5,134 | 5,509 | 5,840 |
| Income before tax | 158 | 247 | 311 | 626 | 350 | 392 | 456 | 546 | 973 | 1,715 | 1,856 | 2,121 | 3,571 | 4,285 | 4,767 |
| Pretax margin (%) | 4.1 | 5.3 | 5.5 | 9.2 | 5 | 5 | 5.3 | 5.8 | 9.2 | 13.5 | 14.1 | 16.4 | 22.4 | 24.5 | 24.7 |
| Provision for income taxes | - | - | - | 270 | 143 | 224 | 156 | 209 | 354 | 524 | 634 | 741 | 1,095 | 1,167 | 1,278 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 72 | 126 | 206 | 353 | 128 | 248 | 300 | 337 | 621 | 1,190 | 1,224 | 1,378 | 2,472 | 2,888 | 3,452 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 25.39 | 22.2 | 36.17 | 60.28 | 20.49 | 39.57 | 47.91 | 26.9 | 49.61 | 47.55 | 48.89 | 55.04 | 98.76 | 115.36 | 141.32 |
| Diluted EPS | 25.39 | 22.2 | 34.55 | 56.65 | 20.45 | 39.57 | 47.91 | 26.9 | 49.61 | 47.55 | 48.89 | 55.04 | 98.76 | 115.36 | 141.32 |
| Dividend payout ratio (%) | |||||||||||||||
| Dividend per share | 8 | 8 | 10 | 15 | 15 | 18 | 18 | 20 | 16 | 15 | 17 | 18 | 31 | 41 | 50 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |