I'LL Past Earnings Performance

Past criteria checks 3/6

I'LL has been growing earnings at an average annual rate of 25.2%, while the Software industry saw earnings growing at 11.6% annually. Revenues have been growing at an average rate of 8.1% per year. I'LL's return on equity is 29.5%, and it has net margins of 16.2%.

Key information

25.2%

Earnings growth rate

25.2%

EPS growth rate

Software Industry Growth12.1%
Revenue growth rate8.1%
Return on equity29.5%
Net Margin16.2%
Next Earnings Update07 Mar 2025

Recent past performance updates

I'LL's (TSE:3854) Solid Profits Have Weak Fundamentals

Sep 13
I'LL's (TSE:3854) Solid Profits Have Weak Fundamentals

Recent updates

I'LL's (TSE:3854) Solid Profits Have Weak Fundamentals

Sep 13
I'LL's (TSE:3854) Solid Profits Have Weak Fundamentals

Does I'LL (TSE:3854) Deserve A Spot On Your Watchlist?

Jul 16
Does I'LL (TSE:3854) Deserve A Spot On Your Watchlist?

Some Confidence Is Lacking In I'LL inc. (TSE:3854) As Shares Slide 26%

Apr 02
Some Confidence Is Lacking In I'LL inc. (TSE:3854) As Shares Slide 26%

Investors Shouldn't Overlook I'LL's (TSE:3854) Impressive Returns On Capital

Mar 08
Investors Shouldn't Overlook I'LL's (TSE:3854) Impressive Returns On Capital

Revenue & Expenses Breakdown

How I'LL makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:3854 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Oct 2417,7732,8865,6270
31 Jul 2417,5082,8875,5090
30 Apr 2417,1312,9285,3600
31 Jan 2416,9042,8565,2730
31 Oct 2316,6112,7495,1900
31 Jul 2315,9242,4725,1340
30 Apr 2315,1602,1034,9700
31 Jan 2314,4901,9194,8330
31 Oct 2213,6141,6344,7100
31 Jul 2212,9441,3774,6370
30 Apr 2212,8841,3454,5770
31 Jan 2212,6521,1524,5200
31 Oct 2112,6981,0744,4280
31 Jul 2113,2031,2244,3070
30 Apr 2112,4061,0244,2010
31 Jan 2112,3181,0154,1210
31 Oct 2012,1249984,0280
31 Jul 2012,6791,1893,9640
30 Apr 2013,2311,2553,8920
31 Jan 2012,7471,1843,7430
31 Oct 1912,1541,0783,6110
31 Jul 1910,5226213,4700
30 Apr 199,9105073,3760
31 Jan 199,8064413,3910
31 Oct 189,7773503,4300
31 Jul 189,4123363,3660
30 Apr 189,2363243,3080
31 Jan 188,9793253,1860
31 Oct 178,8084073,0000
31 Jul 178,6212992,8970
30 Apr 178,5573282,7800
31 Jan 178,2522292,7380
31 Oct 167,8601742,6960
31 Jul 167,8962472,6250
30 Apr 167,7252462,5830
31 Jan 167,4221872,5080
31 Oct 157,2381552,4590
31 Jul 157,0371282,4420
30 Apr 156,637932,3660
31 Jan 157,1303522,2780
31 Oct 147,0523502,2360
31 Jul 146,7863502,1590
30 Apr 146,8524022,1160

Quality Earnings: 3854 has high quality earnings.

Growing Profit Margin: 3854's current net profit margins (16.2%) are lower than last year (16.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3854's earnings have grown significantly by 25.2% per year over the past 5 years.

Accelerating Growth: 3854's earnings growth over the past year (5%) is below its 5-year average (25.2% per year).

Earnings vs Industry: 3854 earnings growth over the past year (5%) did not outperform the Software industry 11.3%.


Return on Equity

High ROE: 3854's Return on Equity (29.5%) is considered high.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/31 06:30
End of Day Share Price 2025/01/31 00:00
Earnings2024/10/31
Annual Earnings2024/07/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

I'LL inc. is covered by 2 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nobuo KurahashiIchiyoshi Research Institute Inc.
Tatsuo MajimaTokai Tokyo Intelligence Laboratory Co., Ltd.