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

570¥100M

P/E (Forecast)

14.1x

P/B

5.1x

Dividend Yield (Forecast)

2.90%

ROE

33.3%

EV/EBITDA

9.5x

Financial Summary

Unit: ¥M

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