Komori
Revision of earnings forecasts3854I'LL INC.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending July 2026

For the full-year consolidated earnings forecast for the fiscal year ending July 2026, the company raised its forecasts for operating profit, ordinary profit and net income attributable to owners of the parent while leaving revenue unchanged.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
8.7
% (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending July 2026 · Full yearPrevious forecast published 2025年9月5日
Net Sales20,700→20,700million
0.0%
Operating profit5,250→5,500million
+4.8%
Ordinary income5,275→5,540million
+5.0%
Profit attributable to owners of the parent3,725→4,050million
+8.7%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

国内の中堅・中小企業におけるDX投資が活況を呈するなか、主力のパッケージソフトウェア「アラジンオフィス」における大型案件の売上進捗が堅調に推移している。一方、利益面では、堅調な売上進捗に加えて生産性向上による売上総利益率の向上等により、各利益が前回予想を上回る見通しとなった。売上高は半導体不足によるサーバ納期遅延を見据え、当初計画から変更していない。

Previous-period results売上高19,294百万円、営業利益4,818百万円、経常利益4,767百万円、親会社株主に帰属する当期純利益3,488百万円、1株当たり当期純利益141円32銭(2025年7月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥20,700 million → ¥20,700 million
Operating profit¥5,250 million → ¥5,500 million(+4.8%)
Ordinary income¥5,275 million → ¥5,540 million(+5.0%)
Profit attributable to owners of the parent¥3,725 million → ¥4,050 million(+8.7%)
Net income per share148円82銭 → 161円95銭
Fiscal Period CoveredFiscal year ending July 2026
Period CoveredFull year
Publication date of previous forecast2025年9月5日
Previous-period results売上高19,294百万円、営業利益4,818百万円、経常利益4,767百万円、親会社株主に帰属する当期純利益3,488百万円、1株当たり当期純利益141円32銭(2025年7月期)
Reason for the revision国内の中堅・中小企業におけるDX投資が活況を呈するなか、主力のパッケージソフトウェア「アラジンオフィス」における大型案件の売上進捗が堅調に推移している。一方、利益面では、堅調な売上進捗に加えて生産性向上による売上総利益率の向上等により、各利益が前回予想を上回る見通しとなった。売上高は半導体不足によるサーバ納期遅延を見据え、当初計画から変更していない。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

国内の中堅・中小企業によるDX投資が活況で、主力製品「アラジンオフィス」の大型案件の売上進捗が堅調に推移していることに加え、生産性向上によって売上総利益率が改善する見通しとなったため。売上高は半導体不足によるサーバ納期遅延を見据え、当初計画を据え置いている。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending July 2026 | I'LL INC. (3854) timely disclosure | Komori