Tokyo - Delayed Quote • JPY
I'LL inc. (3854.T)
At close: 3:15 PM GMT+9
Breakdown
TTM
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
16,904,830.00
15,924,604.00
12,944,157.00
13,203,819.00
12,679,627.00
Cost of Revenue
7,504,727.00
7,242,602.00
6,205,871.00
7,066,505.00
7,014,885.00
Gross Profit
9,400,102.00
8,682,001.00
6,738,286.00
6,137,314.00
5,664,741.00
Operating Expense
5,273,025.00
5,134,391.00
4,637,872.00
4,307,543.00
3,964,606.00
Operating Income
4,127,077.00
3,547,610.00
2,100,414.00
1,829,771.00
1,700,135.00
Net Non Operating Interest Income Expense
-534.00
-695.00
-1,189.00
-1,448.00
-2,286.00
Pretax Income
4,143,548.00
3,567,223.00
2,119,104.00
1,858,395.00
1,713,488.00
Tax Provision
1,286,753.00
1,095,020.00
741,197.00
634,322.00
523,848.00
Net Income Common Stockholders
2,856,794.00
2,472,202.00
1,377,907.00
1,224,072.00
1,189,639.00
Diluted NI Available to Com Stockholders
2,856,794.00
2,472,202.00
1,377,907.00
1,224,072.00
1,189,639.00
Basic EPS
114.13
98.76
55.04
48.89
47.55
Diluted EPS
114.13
98.76
55.04
48.89
47.55
Basic Average Shares
25,032.21
25,033.03
25,034.58
25,036.36
25,020.64
Diluted Average Shares
25,032.21
25,033.03
25,034.58
25,036.36
25,020.64
Total Operating Income as Reported
4,127,076.00
3,547,609.00
2,100,414.00
1,829,770.00
1,700,135.00
Total Expenses
12,777,752.00
12,376,993.00
10,843,743.00
11,374,048.00
10,979,491.00
Net Income from Continuing & Discontinued Operation
2,856,794.00
2,472,202.00
1,377,907.00
1,224,072.00
1,189,639.00
Normalized Income
2,859,604.91
2,475,033.60
1,379,188.80
1,223,069.00
1,191,032.55
Interest Expense
534.00
695.00
1,189.00
1,448.00
2,286.00
Net Interest Income
-534.00
-695.00
-1,189.00
-1,448.00
-2,286.00
EBIT
4,144,082.00
3,567,918.00
2,120,293.00
1,859,843.00
1,715,774.00
EBITDA
4,591,224.00
4,046,879.00
2,694,639.00
2,348,845.00
2,068,699.00
Reconciled Cost of Revenue
7,504,727.00
7,242,602.00
6,205,871.00
7,066,505.00
7,014,885.00
Reconciled Depreciation
447,142.00
478,961.00
574,346.00
489,002.00
352,925.00
Net Income from Continuing Operation Net Minority Interest
2,856,794.00
2,472,202.00
1,377,907.00
1,224,072.00
1,189,639.00
Total Unusual Items Excluding Goodwill
-4,077.00
-4,086.00
-1,972.00
1,522.00
-2,008.00
Total Unusual Items
-4,077.00
-4,086.00
-1,972.00
1,522.00
-2,008.00
Normalized EBITDA
4,595,301.00
4,050,965.00
2,696,611.00
2,347,323.00
2,070,707.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,266.09
-1,254.40
-690.20
519.00
-614.45
7/31/2020 - 6/29/2007
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