Komori
I'Ll (3854) · FactAdvanced

Revenue and profit growth, and a stronger earnings base

First written in FY2016-Q3. 33 of 41 entries say "Advanced", first in FY2016. Latest entry: FY2026.

41entries
11years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q2 – FY2020AdvancedFY2022 – FY20262016: 320162017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 52026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
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  1. FY2026AdvancedAnnual report

    「As a result, results for the consolidated fiscal year were net sales of ¥20,889.513 million, up 8.3% year on year; operating profit of ¥5,565.654 million, up 15.5%; ordinary profit of ¥5,607.639 million, up 17.6%; and net income attributable to owners of the parent of ¥4,175.960 million, up 19.7%. The operating margin, a key management indicator for our group, was 26.6%.」

    For the full year, revenue, operating profit, ordinary profit and net income exceeded the previous year, and the operating margin rose from 25.0% in the previous period to 26.6%.
  2. FY2026-H1AdvancedAnnual report

    「As a result, for the current interim consolidated accounting period, revenue was ¥10,360.750 million, up 12.1% year on year; operating profit was ¥2,831.762 million, up 25.3%; ordinary profit was ¥2,850.184 million, up 27.5%; and interim net income attributable to owners of the parent was ¥1,956.104 million, up 27.2%. The operating margin, one of the management indicators of the Group, was 27.3%.」

    For the current interim consolidated accounting period, revenue, operating profit, ordinary profit and interim net income all exceeded the year-earlier period, and the operating margin was 27.3%.
  3. FY2025AdvancedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥19,294.870 million, up 10.2% year on year; operating profit was ¥4,818.844 million, up 13.0%; ordinary profit was ¥4,767.603 million, up 11.3%; and net income attributable to owners of the parent was ¥3,488.354 million, up 20.8%. The operating margin, one of the management indicators of the Group, was 25.0%.」

    Revenue, operating profit, ordinary profit and net income exceeded the year-earlier period, and the operating margin was 25.0%.
  4. FY2025-H1AdvancedAnnual report

    「As a result, for the current interim consolidated accounting period, revenue was ¥9,242.288 million, up 7.8% year on year; operating profit was ¥2,260.745 million, up 1.0%; ordinary profit was ¥2,235.073 million, down 0.6%; and interim net income attributable to owners of the parent was ¥1,537.704 million, up 3.2%. The operating margin, one of the management indicators of the Group, was 24.5%.」

    Revenue, operating profit and interim net income attributable to owners of the parent for the interim consolidated accounting period exceeded the year-earlier period, while ordinary profit declined 0.6%. The operating margin was 24.5%.
  5. FY2024AdvancedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥17,508.405 million, up 9.9% year on year; operating profit was ¥4,263.812 million, up 20.2%; ordinary profit was ¥4,285.206 million, up 20.0%; and net income attributable to owners of the parent was ¥2,887.564 million, up 16.8%. The operating margin, one of the management indicators of the Group, was 24.4%.」

    For the full year, revenue, operating profit, ordinary profit and net income all exceeded the previous year, and the operating margin was 24.4%.
  6. FY2024-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥12,869.659 million, up 10.3% year on year; operating profit was ¥3,266.980 million, up 23.8%; ordinary profit was ¥3,284.707 million, up 23.5%; and net income attributable to owners of the parent was ¥2,184.645 million, up 26.4%.」

    For the third quarter cumulative period, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, with revenue and profit growth progressing.
  7. FY2024-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥8,571.461 million, up 12.9% year on year; operating profit was ¥2,238.764 million, up 34.9%; ordinary profit was ¥2,249.141 million, up 34.5%; and net income attributable to owners of the parent was ¥1,489.936 million, up 34.8%.」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the year-earlier period, and higher revenue and profits continued.
  8. FY2024-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥4,285.851 million, up 19.1% year on year; operating profit was ¥1,142.215 million, up 56.8%; ordinary profit was ¥1,146.195 million, up 56.6%; and net income attributable to owners of the parent was ¥746.458 million, up 58.9%.」

    For the cumulative first quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the year-earlier period, and higher revenue and profits continued.
  9. FY2023AdvancedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥15,924.604 million, up 23.0% year on year; operating profit was ¥3,547.609 million, up 68.9%; ordinary profit was ¥3,571.309 million, up 68.4%; and net income attributable to owners of the parent was ¥2,472.202 million, up 79.4%. The operating margin, one of the management indicators of the Group, was 22.3%.」

    For the fiscal year ended July 2023, revenue, operating profit, ordinary profit and net income all exceeded the previous year, and the operating margin was 22.3%.
  10. FY2023-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥11,662.974 million, up 23.5% year on year; operating profit was ¥2,639.276 million, up 71.0%; ordinary profit was ¥2,659.195 million, up 70.4%; and net income attributable to owners of the parent was ¥1,728.704 million, up 72.5%.」

    For the third quarter cumulative period, net sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year, with revenue and profit growth progressing.
  11. FY2023-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥7,591.235 million, up 25.6% year on year; operating profit was ¥1,659.297 million, up 95.8%; ordinary profit was ¥1,672.825 million, up 94.6%; and net income attributable to owners of the parent was ¥1,105.344 million, up 96.0%.」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the year-earlier period, and higher revenue and profits continued.
  12. FY2023-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥3,598.111 million, up 22.9% year on year; operating profit was ¥728.469 million, up 117.9%; ordinary profit was ¥731.950 million, up 115.4%; and net income attributable to owners of the parent was ¥469.655 million, up 120.5%.」

    For the cumulative first quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the year-earlier period, and higher revenue and profits continued.
  13. FY2022AdvancedAnnual report

    「However, in terms of earnings, revenue in the previous consolidated fiscal year increased because the timing of customer acceptance changed owing to the impact of COVID-19. As a result, revenue declined in the current consolidated fiscal year, but profits at each stage exceeded the results for the previous consolidated fiscal year, owing mainly to an improved gross profit margin. Revenue was ¥12,944.157 million, operating profit was ¥2,100.414 million, ordinary profit was ¥2,121.077 million, and net income attributable to owners of the parent was ¥1,377.907 million. The operating margin, one of the management indicators of the Group, was 16.2%.」

    For the full year, revenue declined because of the reaction to the change in customer-acceptance timing in the previous period, while operating profit, ordinary profit and net income exceeded the previous period, owing mainly to the improved gross profit margin.
  14. FY2022-Q3Higher profits at each stage despite lower revenueAnnual report

    「However, in terms of earnings, revenue in the cumulative third quarter of the previous consolidated fiscal year increased because the timing of customer acceptance changed owing to the impact of COVID-19. As a result, revenue declined in the cumulative third quarter of the current consolidated fiscal year, but profits at each stage exceeded the results for the cumulative third quarter of the previous consolidated fiscal year, owing mainly to an improved gross profit margin.」

    Revenue declined from ¥9,765.835 million in the year-earlier period to ¥9,446.082 million, while operating profit increased from ¥1,343.345 million to ¥1,543.860 million, ordinary profit from ¥1,366.368 million to ¥1,560.940 million, and net income attributable to owners of the parent from ¥881.688 million to ¥1,002.082 million.
  15. FY2022-Q2WorsenedAnnual report

    「However, in terms of earnings, revenue in the same quarter of the previous year increased because the timing of customer acceptance changed owing to the impact of COVID-19. As a result, revenue and profit both declined in the cumulative second quarter of the current consolidated fiscal year compared with the same quarter of the previous year. Revenue was ¥6,045.663 million, operating profit was ¥847.547 million, ordinary profit was ¥859.825 million, and net income attributable to owners of the parent was ¥563.932 million.」

    The company stated that revenue and profit for the cumulative second quarter declined because of the reaction to the increase in revenue resulting from the change in customer-acceptance timing in the same quarter of the previous year.
  16. FY2022-Q1WorsenedAnnual report

    「However, in terms of earnings, revenue in the same quarter of the previous year increased because the timing of customer acceptance changed owing to the impact of COVID-19. As a result, revenue and profit both declined in the cumulative first quarter of the current consolidated fiscal year compared with the same quarter of the previous year. Revenue was ¥2,928.041 million, operating profit was ¥334.268 million, ordinary profit was ¥339.883 million, and net income attributable to owners of the parent was ¥212.974 million.」

    The company explained that revenue and profit both declined in the current quarter because of the reaction to the increase in revenue in the same quarter of the previous year resulting from a change in the timing of customer acceptance due to the impact of COVID-19. Year-on-year changes were not provided because the company applied the revenue recognition accounting standard.
  17. FY2021AdvancedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥13,203.819 million, up 4.1% year on year; operating profit was ¥1,829.770 million, up 7.6%; ordinary profit was ¥1,856.872 million, up 8.2%; and net income attributable to owners of the parent was ¥1,224.072 million, up 2.9%. The operating margin on ordinary profit, one of the management indicators of the Group, was 14.1%, compared with 13.5% in the previous period.」

    Although lower revenue and profits continued on a cumulative quarterly basis, for the full year revenue, profits at each stage and the ratio of ordinary profit to revenue all exceeded the previous year.
  18. FY2021-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥9,765.835 million, down 2.7% year on year; operating profit was ¥1,343.345 million, down 16.2%; ordinary profit was ¥1,366.368 million, down 15.6%; and net income attributable to owners of the parent was ¥881.688 million, down 15.7%.」

    For the cumulative third quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the year-earlier period, and lower revenue and profits continued.
  19. FY2021-Q2WorsenedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥6,596.530 million, down 5.2% year on year; operating profit was ¥954.056 million, down 22.2%; ordinary profit was ¥971.594 million, down 21.2%; and net income attributable to owners of the parent was ¥635.824 million, down 21.5%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year, with lower revenue and profits also confirmed for the cumulative second quarter.
  20. FY2021-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥3,433.399 million, down 13.9% year on year; operating profit was ¥562.412 million, down 33.6%; ordinary profit was ¥574.044 million, down 32.6%; and net income attributable to owners of the parent was ¥362.643 million, down 34.5%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year, marking a shift from higher revenue and profits to lower revenue and profits.
  21. FY2020AdvancedAnnual report

    「As a result, for the current consolidated fiscal year, revenue was ¥12,679.627 million, up 20.5% year on year; operating profit was ¥1,700.135 million, up 78.8%; ordinary profit was ¥1,715.496 million, up 76.3%; and net income attributable to owners of the parent was ¥1,189.639 million, up 91.5%. The operating margin on ordinary profit, one of the management indicators of the Group, was 13.5%, compared with 9.2% in the previous period.」

    For the full year, revenue, operating profit, ordinary profit and net income exceeded the previous period, while the ratio of ordinary profit to revenue rose from 9.2% to 13.5%.
  22. FY2020-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥10,038.091 million, up 37.0% year on year; operating profit was ¥1,603.149 million, up 152.2%; ordinary profit was ¥1,619.861 million, up 147.6%; and net income attributable to owners of the parent was ¥1,046.484 million, up 153.9%.」

    The company disclosed that revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the cumulative third quarter substantially exceeded the year-earlier period.
  23. FY2020-Q2AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the second quarter, net sales were ¥6,957.780 million, up 47.0% year on year; operating income was ¥1,226.182 million, up 230.1%; ordinary income was ¥1,232.422 million, up 223.7%; and quarterly net income attributable to owners of the parent was ¥809.971 million, up 229.2%.」

    The company disclosed that revenue, operating profit, ordinary profit and net income attributable to owners of the parent for the cumulative second quarter substantially exceeded the year-earlier period.
  24. FY2020-Q1AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the first quarter, net sales were ¥3,988.665 million, up 69.3% year on year; operating income was ¥847.468 million, up 475.9%; ordinary income was ¥851.156 million, up 461.9%; and quarterly net income attributable to owners of the parent was ¥553.559 million, up 475.3%.」

    The company disclosed substantial year-on-year increases in net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent.
  25. FY2019AdvancedAnnual report

    「As a result, for the consolidated fiscal year, net sales were ¥10,522.550 million, up 11.8% year on year; operating income was ¥951.046 million, up 80.8%; ordinary income was ¥972.840 million, up 78.2%; and net income attributable to owners of the parent was ¥621.208 million, up 84.4%. The group's management indicator, the ordinary-income-to-net-sales ratio, was 9.2%, compared with 5.8% in the previous year.」

    For the full year, net sales, operating income, ordinary income, and net income exceeded the previous year's levels, while the ordinary-income-to-net-sales ratio rose from 5.8% to 9.2%.
  26. FY2019-Q3AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the third quarter, net sales were ¥7,329.356 million, up 7.3% year on year; operating income was ¥635.581 million, up 64.5%; ordinary income was ¥654.284 million, up 64.0%; and quarterly net income attributable to owners of the parent was ¥412.145 million, up 70.7%.」

    For the nine-month cumulative period, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the prior-year period.
  27. FY2019-Q2AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the second quarter, net sales were ¥4,732.541 million, up 9.1% year on year; operating income was ¥371.419 million, up 69.7%; ordinary income was ¥380.769 million, up 67.0%; and quarterly net income attributable to owners of the parent was ¥246.013 million, up 73.5%.」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year.
  28. FY2019-Q1AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the first quarter, net sales were ¥2,356.616 million, up 18.3% year on year; operating income was ¥147.150 million, up 24.7%; ordinary income was ¥151.482 million, up 21.6%; and quarterly net income attributable to owners of the parent was ¥96.218 million, up 16.2%.」

    For the cumulative first quarter, net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the year-earlier period.
  29. FY2018AdvancedAnnual report

    「As a result, for the consolidated fiscal year, net sales were ¥9,412.201 million, up 9.2% year on year; operating income was ¥526.132 million, up 21.8%; ordinary income was ¥546.029 million, up 19.8%; and net income attributable to owners of the parent was ¥336.808 million, up 12.3%. The group's management indicator, the ordinary-income-to-net-sales ratio, was 5.8%, compared with 5.3% in the previous year.」

    For the full year, net sales, operating income, ordinary income, and net income attributable to owners of the parent exceeded the previous year's levels, while the ordinary-income-to-net-sales ratio rose from 5.3% to 5.8%.
  30. FY2018-Q3AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the third quarter, net sales were ¥6,831.409 million, up 9.9% year on year; operating income was ¥386.380 million, up 18.6%; ordinary income was ¥399.029 million, up 16.3%; and quarterly net income attributable to owners of the parent was ¥241.460 million, up 11.6%.」

    For the first nine months, revenue, operating profit, ordinary income, and net income attributable to owners of the parent for the quarter all exceeded the prior-year period.
  31. FY2018-Q2AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the second quarter, net sales were ¥4,338.060 million, up 9.0% year on year; operating income was ¥218.896 million, up 29.7%; ordinary income was ¥228.039 million, up 23.8%; and quarterly net income attributable to owners of the parent was ¥141.792 million, up 23.3%.」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all exceeded the same period of the previous year.
  32. FY2018-Q1AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the first quarter, net sales were ¥1,991.948 million, up 10.4% year on year; operating income was ¥118.041 million, compared with an operating loss of ¥38.143 million in the same period of the previous year; ordinary income was ¥124.623 million, compared with an ordinary loss of ¥30.372 million; and quarterly net income attributable to owners of the parent was ¥82.781 million, compared with a quarterly net loss attributable to owners of the parent of ¥26.060 million.」

    Operating loss, ordinary loss, and quarterly net loss attributable to owners of the parent in the same period of the previous year turned into operating income of ¥118.041 million, ordinary income of ¥124.623 million, and quarterly net income of ¥82.781 million, respectively, while net sales increased 10.4% year on year.
  33. FY2017AdvancedAnnual report

    「As a result, for the consolidated fiscal year, net sales were ¥8,621.317 million, up 9.2% year on year; operating income was ¥432.122 million, up 14.6%; ordinary income was ¥455.811 million, up 16.2%; and net income attributable to owners of the parent was ¥299.934 million, up 21.1%.」

    The company stated that full-year net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous year's levels.
  34. FY2017-Q3AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the third quarter, net sales were ¥6,216.854 million, up 11.9% year on year; operating income was ¥325.727 million, up 71.1%; ordinary income was ¥343.204 million, up 69.5%; and quarterly net income attributable to owners of the parent was ¥216.442 million, up 60.3%.」

    For the cumulative period through the third quarter, net sales increased 11.9% year on year, operating income 71.1%, ordinary income 69.5%, and quarterly net income attributable to owners of the parent 60.3%, all exceeding the previous year's levels.
  35. FY2017-Q2AdvancedAnnual report

    「As a result, for the cumulative consolidated period through the second quarter, net sales were ¥3,980.774 million, up 9.8% year on year; operating income was ¥168.755 million, up 30.1%; ordinary income was ¥184.152 million, up 33.2%; and quarterly net income attributable to owners of the parent was ¥115.011 million, down 13.9%.」

    Net sales, operating income, and ordinary income increased year on year, indicating progress in results, while quarterly net income attributable to owners of the parent declined 13.9%.
  36. FY2017-Q1WorsenedAnnual report

    「As a result, for the cumulative consolidated period through the first quarter, net sales were ¥1,804.819 million, down 2.0% year on year; operating loss was ¥38.143 million, compared with operating income of ¥76.841 million in the same period of the previous year; ordinary loss was ¥30.372 million, compared with ordinary income of ¥81.665 million; and quarterly net loss attributable to owners of the parent was ¥26.060 million, compared with quarterly net income attributable to owners of the parent of ¥47.660 million.」

    Operating income, ordinary income, and quarterly net income attributable to owners of the parent turned to losses in the current quarter from profits in the same period of the previous year. Net sales also declined 2.0% year on year.
  37. FY2016AdvancedAnnual report

    「As a result, for the consolidated fiscal year, net sales were ¥7,896.835 million, up 12.2% year on year; operating income was ¥376.918 million, up 16.0%; ordinary income was ¥392.430 million, up 12.1%; and net income attributable to owners of the parent was ¥247.618 million, up 93.4%.」

    The disclosure was updated from cumulative third-quarter results to full-year results and specifically showed year-on-year increases in net sales, operating income, ordinary income, and net income attributable to owners of the parent.
  38. FY2016-Q3First statedAnnual report

    「As a result, for the cumulative consolidated period through the third quarter, net sales were ¥5,555.323 million, up 14.1% year on year; operating income was ¥190.357 million, up 34.4%; ordinary income was ¥202.491 million, up 28.2%; and quarterly net income attributable to owners of the parent was ¥135.043 million, up 676.1%.」

    The company stated that net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent all exceeded the previous year's levels for the cumulative period through the third quarter.
Moved together

"Enhancing Corporate Value through Stable Earnings and Business Scale Expansion" moved the same way as this thread, in the same document, in 21 of its 41 moves.

2116121097★123456
  1. ★This thread
  2. 1Enhancing Corporate Value through Stable Earnings and Business Scale Expansion21×
  3. 2Upfront Investment in Product Development and Workforce Strengthening16×
  4. 3Focus on recurring-revenue offerings12×
  5. 4Research and development in AI-based data analysis and process automation10×
  6. 5¥15 dividend per share on common stock9×
  7. 6Decrease in cash flow from operating activities due to an increase in inventories7×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for I'Ll yet. It last moved in the General Meetings of Shareholders of 2026-10-01: "Advanced".
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Revenue and profit growth, and a stronger earnings base | I'LL INC. (3854) | Komori