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I'LLI'LL INC3854東証プライム情報・通信業FY ending Jul 2025, consolidated, J-GAAP

I'LL FY ending Jul 2023 results

I'LL brought in ¥15.9B in revenue.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +23.0% from the prior year, operating profit +68.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.0% · profit +68.9%, calculated from disclosed figures.

Operating leverage: 2.99× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2022 → FY ending Jul 2023

Revenue
+23.0%¥12.9B → ¥15.9B
Gross profit
+28.8%¥6.74B → ¥8.68B
Operating income
+68.9%¥2.1B → ¥3.55B
Net income attributable to owners
+79.4%¥1.38B → ¥2.47B
Operating cash flow
+171.0%¥1.13B → ¥3.07B
Free cash flow
+287.2%¥652.3M → ¥2.53B

Where the money goes

FY ending Jul 2022 → FY ending Jul 2023

Where ¥100 of sales goes

For every ¥100 I'LL sells, how much goes where, and how much is kept.

FY ending Jul 2023
Cost of sales
¥46
SG&A
¥32
Operating profit
¥22
Net profit kept
¥16

Annual margin trends

Gross margin54.5%
FY ending Jul 2019: 42.0%42.0%FY ending Jul 2020: 44.7%44.7%FY ending Jul 2021: 46.5%46.5%FY ending Jul 2022: 52.1%52.1%FY ending Jul 2023: 54.5%54.5%FY19FY20FY21FY22FY23
Operating margin22.3%
FY ending Jul 2019: 9.0%9.0%FY ending Jul 2020: 13.4%13.4%FY ending Jul 2021: 13.9%13.9%FY ending Jul 2022: 16.2%16.2%FY ending Jul 2023: 22.3%22.3%FY19FY20FY21FY22FY23
Net margin15.5%
FY ending Jul 2019: 5.9%5.9%FY ending Jul 2020: 9.4%9.4%FY ending Jul 2021: 9.3%9.3%FY ending Jul 2022: 10.6%10.6%FY ending Jul 2023: 15.5%15.5%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2024/08/01－2025/07/31)

    ID S100WVK42025-10-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2023/08/01－2024/07/31)

    ID S100UKZY2024-10-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2022/08/01－2023/07/31)

    ID S100S2UY2023-10-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和3年8月1日－令和4年7月31日)

    ID S100PEP72022-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和2年8月1日－令和3年7月31日)

    ID S100MOAZ2021-10-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和1年8月1日－令和2年7月31日)

    ID S100JZFQ2020-10-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

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