I'LL inc. (3854.T)
JPY 2783.0
(2.58%)
JPY 2783.0
(2.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.5 Billion | 15.92 Billion | 12.94 Billion | 13.2 Billion | 12.67 Billion | 10.52 Billion |
| Cost of Revenue | 7.73 Billion | 7.24 Billion | 6.2 Billion | 7.06 Billion | 7.01 Billion | 6.09 Billion |
| Gross Profit | 9.77 Billion | 8.68 Billion | 6.73 Billion | 6.13 Billion | 5.66 Billion | 4.42 Billion |
| Operating Expenses | 5.5 Billion | 5.13 Billion | 4.63 Billion | 4.3 Billion | 3.96 Billion | 3.47 Billion |
| Selling, General and Administrative Expenses | 5.5 Billion | 5.06 Billion | 4.56 Billion | 4.27 Billion | 3.92 Billion | 3.42 Billion |
| Research and Development Expenses | - | 66.16 Million | 68.89 Million | 37.04 Million | 40.8 Million | 49.78 Million |
| Other Expenses | - | 24.39 Million | 4.63 Billion | 4.3 Billion | 3.96 Billion | 3.47 Billion |
| Cost and Expenses | 13.24 Billion | 12.37 Billion | 10.84 Billion | 11.37 Billion | 10.97 Billion | 9.57 Billion |
| Operating Income | 4.26 Billion | 3.54 Billion | 2.1 Billion | 1.82 Billion | 1.7 Billion | 951.04 Million |
| Interest Expense | 539 Thousand | 695 Thousand | 1.18 Million | 1.44 Million | 2.28 Million | 3.3 Million |
| Income Tax Expense | 1.16 Billion | 1.09 Billion | 741.19 Million | 634.32 Million | 523.84 Million | 354.09 Million |
| Earnings before Tax | 4.05 Billion | 3.56 Billion | 2.11 Billion | 1.85 Billion | 1.71 Billion | 975.3 Million |
| Net Income | 2.88 Billion | 2.47 Billion | 1.37 Billion | 1.22 Billion | 1.18 Billion | 621.2 Million |
| Earnings Per Share Basic | 115.33 | 98.76 | 55.04 | 48.89 | 47.55 | 24.81 |
| Earnings Per Share Diluted | 115.33 | 98.76 | 55.04 | 48.89 | 47.55 | 24.81 |
| Weighted Average Shares Outstanding | 25.03 Million | 25.03 Million | 25.03 Million | 25.03 Million | 25.02 Million | 25.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.03 Million | 25.03 Million | 25.03 Million | 25.03 Million | 25.02 Million | 25.04 Million |
| Gross Margin | 0.56 | 0.55 | 0.52 | 0.46 | 0.45 | 0.42 |
| EBIT Margin | 0.25 | 0.25 | 0.21 | 0.18 | 0.16 | 0.12 |
| Profit Margin | 0.16 | 0.16 | 0.11 | 0.09 | 0.09 | 0.06 |
| EBITDA | 4.45 Billion | 4.04 Billion | 2.69 Billion | 2.34 Billion | 2.06 Billion | 1.24 Billion |
| Earnings Before Tax Margin | 0.24 | 0.22 | 0.16 | 0.14 | 0.13 | 0.09 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 4.63 Billion | 17.5 Billion | 4.29 Billion | 4.28 Billion | 4.28 Billion | 15.92 Billion |
| Cost of Revenue | 2.09 Billion | 7.73 Billion | 1.92 Billion | 1.86 Billion | 1.85 Billion | 7.24 Billion |
| Gross Profit | 2.54 Billion | 9.77 Billion | 2.37 Billion | 2.41 Billion | 2.43 Billion | 8.68 Billion |
| Operating Expenses | 1.54 Billion | 5.5 Billion | 1.34 Billion | 1.32 Billion | 1.29 Billion | 5.13 Billion |
| Selling, General and Administrative Expenses | 1.54 Billion | - | 1.33 Billion | 1.3 Billion | 1.27 Billion | - |
| Research and Development Expenses | - | - | 16.92 Million | 15.7 Million | 14.55 Million | - |
| Other Expenses | - | - | 7.55 Million | 6.44 Million | 4.2 Million | 24.39 Million |
| Cost and Expenses | 3.64 Billion | 13.24 Billion | 3.26 Billion | 3.18 Billion | 3.14 Billion | 12.37 Billion |
| Operating Income | 996.83 Million | 4.26 Billion | 1.02 Billion | 1.09 Billion | 1.14 Billion | 3.54 Billion |
| Interest Expense | - | 539 Thousand | 202 Thousand | 49 Thousand | 229 Thousand | 695 Thousand |
| Income Tax Expense | 67.38 Million | 1.16 Billion | 340.85 Million | 359.46 Million | 399.73 Million | 1.09 Billion |
| Earnings before Tax | 770.29 Million | 4.05 Billion | 1.03 Billion | 1.1 Billion | 1.14 Billion | 3.56 Billion |
| Net Income | 702.91 Million | 2.88 Billion | 694.7 Million | 743.47 Million | 746.45 Million | 2.47 Billion |
| Earnings Per Share Basic | 28.08 | - | 27.75 | 29.70 | 29.82 | - |
| Earnings Per Share Diluted | 28.08 | - | 27.75 | 29.70 | 29.82 | - |
| Weighted Average Shares Outstanding | 25.03 Million | 25.03 Million | 25.03 Million | 25.03 Million | 25.03 Million | 25.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.03 Million | 25.03 Million | 25.03 Million | 25.03 Million | 25.03 Million | 25.03 Million |
| Gross Margin | 0.55 | 0.56 | 0.55 | 0.56 | 0.57 | 0.55 |
| EBIT Margin | 0.24 | - | 0.26 | 0.26 | 0.27 | - |
| Profit Margin | 0.15 | 0.16 | 0.16 | 0.17 | 0.17 | 0.16 |
| EBITDA | 1.11 Billion | - | 1.11 Billion | 1.1 Billion | 1.14 Billion | - |
| Earnings Before Tax Margin | 0.21 | 0.24 | 0.24 | 0.26 | 0.27 | 0.22 |
2378
3583
THAR
ATCLF
0206
600866