I'LL inc.
Notice Regarding Revision of Earnings Guidance for the Fiscal Year Ending July 2026
Operating income for the fiscal year ending July 2026 has been revised upward by 4.8% from the previous forecast to 5,500 million yen, and net income attributable to owners of parent has been raised by 8.7% to 4,050 million yen.
Key Figures
- Operating Income: 5,500 million yen (Up 4.8% from previous forecast)
- Net Income Attributable to Owners of Parent: 4,050 million yen (Up 8.7% from previous forecast)
- Net Income Per Share: 161.95 yen (Increase from previous forecast)
AI要約
Details of the Revision to Earnings Guidance
For the consolidated earnings guidance for the fiscal year ending July 2026, net sales remain unchanged from the previous forecast of 20,700 million yen. Meanwhile, operating income has been revised upward by 4.8% from 5,250 million yen to 5,500 million yen, ordinary income increased by 5.0% from 5,275 million yen to 5,540 million yen, and net income attributable to owners of parent was revised upward by 8.7% from 3,725 million yen to 4,050 million yen. Net income per share is also expected to increase from 148.82 yen to 161.95 yen.
Reasons for the Revision and Future Outlook
Net sales remain steady, supported by robust demand for DX investments among domestic small and medium-sized enterprises and strong large-scale projects involving the core product “Aladdin Office,” thus maintaining the initial plan. On the profit front, improvements in gross profit margin driven by productivity enhancements are expected to contribute to operating income, ordinary income, and net income all exceeding previous forecasts. The net sales forecast remains unchanged due to consideration of server delivery delays caused by semiconductor shortages.
