I'LL inc.
Financial Summary for the Fiscal Year Ending July 2026 (Japanese GAAP) (Consolidated)
Revenue increased 8.3% year over year to 20,889 million yen, operating income 5,565 million yen, and net income attributable to owners of the parent 4,176 million yen. For the fiscal year ending July 2027, expected revenue of 22,280 million yen, ordinary income 5,040 million yen, and net income attributable to owners of the parent 3,546 million yen. Dividend is 35 yen for the year-end and 32 yen for the interim, totaling 67 yen, with a payout ratio of 40.1% (consolidated).
Key Figures
- Revenue: 20,889,513 thousand yen (YoY 8.3% increase)
- Operating income: 5,565,654 thousand yen (YoY 15.5% increase)
- Net income attributable to owners of the parent: 4,175,960 thousand yen (YoY 19.7% increase)
AI要約
Business Performance Summary
This period's results show revenue above the previous year, achieving growth. Operating income, ordinary income, and net income all increased significantly compared with the prior period, with profit margins remaining at a high level. The equity ratio is healthy at 77.2%, and the outlook for 2027 maintains the growth foundation. Supported by financial soundness and a strategy to expand in the digital domain, we continue investments in AI and strengthen the integration of real and web-based proposals.
Outlook and Dividends
For the consolidated results for the year ending July 2027, expected revenue is 22,800 million yen, ordinary income 5,040 million yen, and net income attributable to owners of the parent 3,546 million yen. The planned annual dividend is 67 yen (32 yen interim + 35 yen year-end). The payout ratio target is 40.1%, balancing future investments with financial soundness. The mid-term plan anticipates front-loaded investment costs, but we will continue robust R&D and enhanced AI utilization.
Airu Co., Ltd.
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