I'LL inc. (3854.T) - Income Statement

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3854.T
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3055 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	17,508.405	15,924.604	12,944.157	13,203.819	12,679.627	10,522.55	9,412.201	8,621.317	7,896.835	7,037.455	6,786.363	5,648.158	4,620.466	3,827.181	3,272.609	3,862.599	3,954.177
Cost of Revenue Numbers are in millions	7,735.398	7,242.602	6,205.871	7,066.505	7,014.885	6,099.76	5,519.71	5,291.919	4,894.908	4,270.562	4,014.584	3,369.544	2,638.275	2,256.277	1,921.57	2,422.143	2,495.898
Gross Profit Numbers are in millions	9,773.007	8,682.002	6,738.286	6,137.314	5,664.742	4,422.79	3,892.491	3,329.398	3,001.927	2,766.893	2,771.779	2,278.614	1,982.191	1,570.904	1,351.039	1,440.456	1,458.279
Gross Profit Ratio Numbers are in millions	0.558	0.545	0.521	0.465	0.447	0.42	0.414	0.386	0.38	0.393	0.408	0.403	0.429	0.41	0.413	0.373	0.369
Reseach & Development Expenses Numbers are in millions	64.631	66.164	68.893	37.048	40.804	49.786	63.952	42.304	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	115.07	94.482	92.605	98.103
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	39.356	35.247	30.891	54.199
SG&A Numbers are in millions	5,509	5,068.227	4,568.979	4,270.495	3,923.802	3,420.081	3,366.358	2,854.971	2,625.009	2,442	2,159	1,978	0	154.426	129.729	123.496	152.302
Other Expenses Numbers are in millions	5,509.193	24.394	4,637.872	4,307.543	3,964.606	3,471.742	3,366.358	2,897.275	2,625.008	2,442.025	2,159.841	1,978.25	1,741.962	1,027.15	999.173	1,060.681	1,014.594
Operating Expenses Numbers are in millions	5,509.193	5,134.391	4,637.872	4,307.543	3,964.606	3,471.742	3,366.358	2,897.275	2,625.008	2,442.025	2,159.841	1,978.25	1,741.962	1,181.576	1,128.902	1,184.177	1,166.896
Operating Income Numbers are in millions	4,263.812	3,547.609	2,100.414	1,829.77	1,700.135	951.046	526.132	432.122	376.918	324.867	611.937	300.363	240.228	400.475	229.295	263.748	298.688
Operating Income Ratio Numbers are in millions	0.244	0.223	0.162	0.139	0.134	0.09	0.056	0.05	0.048	0.046	0.09	0.053	0.052	0.105	0.07	0.068	0.076
Total Other Income Expenses Net Numbers are in millions	-208.806	19.614	18.69	28.625	13.353	24.261	19.306	23.542	95.105	-53.467	11.044	10.596	4.18	-257.493	-190.194	-188.385	-237.821
Income Before Tax Numbers are in millions	4,055.006	3,567.223	2,119.104	1,858.395	1,713.488	975.307	545.438	455.664	472.023	271.4	622.981	310.959	244.408	142.982	39.101	75.363	60.867
Income Before Tax Ratio Numbers are in millions	0.232	0.224	0.164	0.141	0.135	0.093	0.058	0.053	0.06	0.039	0.092	0.055	0.053	0.037	0.012	0.02	0.015
Income Tax Expense Numbers are in millions	1,167.441	1,095.02	741.197	634.322	523.848	354.098	208.629	155.73	224.405	143.376	270.011	105.122	118.071	70.727	23.662	34.872	31.26
Net Income Numbers are in millions	2,887.564	2,472.202	1,377.907	1,224.072	1,189.639	621.208	336.808	299.934	247.618	128.024	352.969	205.837	126.336	72.254	15.438	40.491	29.607
Net Income Ratio Numbers are in millions	0.165	0.155	0.106	0.093	0.094	0.059	0.036	0.035	0.031	0.018	0.052	0.036	0.027	0.019	0.005	0.01	0.007
EPS Numbers are in millions	115.33	98.76	55.04	48.89	47.55	24.81	13.45	11.98	9.89	5.12	15.07	9.04	5.55	3.17	0.68	533.62	1.3
EPS Diluted Numbers are in millions	115.33	98.76	55.04	48.89	47.55	24.81	13.45	11.98	9.89	5.11	14.16	8.64	5.55	3.17	0.68	533.62	1.3
EBITDA Numbers are in millions	4,457.72	4,050.965	2,696.611	2,347.323	2,070.707	1,244.927	836.46	783.706	694.513	593.073	746.1	444.781	369.987	488.462	313.31	345.633	363.496
EBITDA Ratio Numbers are in millions	0.255	0.254	0.208	0.178	0.163	0.118	0.089	0.091	0.088	0.084	0.11	0.079	0.08	0.128	0.096	0.089	0.092

I'LL inc.

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