I'LL INC.

3854・Prime Market・Information & Communication

Official website

I'LL INC.

3854・Prime Market・Information & Communication

Official website

I'LL INC.3854

Reference Indicators

Market Cap

584¥100M

P/E (Forecast)

14.4x

P/B

5.2x

Dividend Yield (Forecast)

2.83%

ROE

33.3%

EV/EBITDA

9.8x

Financial Summary

Unit: ¥M

Item	2021Jul 2021	2022Jul 2022	2023Jul 2023	2024Jul 2024	2025Jul 2025
Net Sales	13,203	12,944	15,924	17,508	19,294
Cost of Sales	7,066	6,205	7,242	7,735	8,635
Gross Profit	6,137	6,738	8,682	9,773	10,659
SG&A Expenses	4,307	4,637	5,134	5,509	5,840
Operating Income	1,829	2,100	3,547	4,263	4,818
Non-operating Income	29	21	24	21	29
Non-operating Expenses	2	1	0	0	80
Ordinary Income	1,856	2,121	3,571	4,285	4,767
Extraordinary Income	4	2	—	—	—
Extraordinary Losses	2	4	4	230	1
Pre-tax Income	1,858	2,119	3,567	4,055	4,766
Income Taxes	634	741	1,095	1,167	1,277
Net Income	1,224	1,377	2,472	2,887	3,488
EBITDA	2,318	2,674	4,026	4,665	5,209
Gross Margin	46.5%	52.1%	54.5%	55.8%	55.2%
Operating Margin	13.9%	16.2%	22.3%	24.4%	25.0%
ROA	14.5%	14.4%	20.4%	20.4%	22.1%
ROE	29.5%	26.7%	36.7%	33.2%	33.3%