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Sankey diagram of I'LL INC.. A complete text table follows the diagram.
Aladdin Office and cross-channel cloud products deepen customer value as AI and microservices make delivery more scalable.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Operating Income | 1 | 2.8B | 99.3% of reported total |
| Non Operating Income | 1 | 18.8M | 0.7% of reported total |
| Gross ordinary income | 2 | 2.9B | Reported six-month total · ¥2.9B |
| Ordinary Income | 3 | 2.9B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.3 | Reported dimensional reconciliation |
| Operating profit | 4 | 2.8B | 99.4% operating margin |
| Operating costs & expenses | 4 | 18.4M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 2.9B | Reported pretax result |
| CROSS-OVER turns software breadth into margin | 4 | 18.4M | Package upgrades, cloud subscriptions, pricing and a sales-engineering model lifted operating profit while AI investment remained manageable. |
| Net profit attributable to owners | 6 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 6 | 894M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 2.8B |
| Non Operating Income | Gross ordinary income | 18.8M |
| Gross ordinary income | Ordinary Income | 2.9B |
| Gross ordinary income | Eliminations & reconciliation | 0.3 |
| Ordinary Income | Operating profit | 2.8B |
| Ordinary Income | Operating costs & expenses | 18.4M |
| Operating profit | Profit before tax | 2.8B |
| CROSS-OVER turns software breadth into margin | Profit before tax | 18.4M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 894M |