IBJ, Inc. (FRA:7XR)

IBJ, Inc. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	19,595	17,739	17,649	14,716	14,081	13,072
Revenue Growth (YoY)	14.02%	0.51%	19.93%	4.51%	7.72%	-14.46%
Cost of Revenue	1,516	1,276	2,553	538	512	1,174
Gross Profit	18,079	16,463	15,096	14,178	13,569	11,898
Selling, General & Admin	14,509	13,719	12,598	11,935	11,759	9,981
Amortization of Goodwill & Intangibles	-	165	267	250	293	296
Operating Expenses	14,509	13,884	12,865	12,187	12,052	10,277
Operating Income	3,570	2,579	2,231	1,991	1,517	1,621
Interest Expense	-40.84	-22	-11	-4	-11	-12
Interest & Investment Income	5.15	-	17	17	46	8
Earnings From Equity Investments	79.6	-	-	-	-125	-110
Other Non Operating Income (Expenses)	8.47	2	53	3	-2	10
EBT Excluding Unusual Items	3,622	2,559	2,290	2,007	1,425	1,517
Gain (Loss) on Sale of Investments	-300.04	-262	199	49	1	72
Gain (Loss) on Sale of Assets	1.95	2	2	-	-	-
Asset Writedown	-124.88	-105	-134	-20	-57	-131
Other Unusual Items	-	82	3	-23	43	-142
Pretax Income	3,199	2,276	2,360	2,013	1,412	1,316
Income Tax Expense	1,031	683	690	549	257	587
Earnings From Continuing Operations	2,168	1,593	1,670	1,464	1,155	729
Minority Interest in Earnings	-102	-70	-41	29	-101	-43
Net Income	2,066	1,523	1,629	1,493	1,054	686
Net Income to Common	2,066	1,523	1,629	1,493	1,054	686
Net Income Growth	31.68%	-6.51%	9.11%	41.65%	53.64%	-54.96%
Shares Outstanding (Basic)	38	38	40	40	40	40
Shares Outstanding (Diluted)	38	38	40	40	40	40
Shares Change (YoY)	-0.98%	-4.93%	-0.68%	0.34%	0.03%	-0.52%
EPS (Basic)	54.62	40.15	40.82	37.16	26.32	17.14
EPS (Diluted)	54.62	40.15	40.82	37.16	26.32	17.14
EPS Growth	32.99%	-1.66%	9.86%	41.17%	53.60%	-54.72%
Free Cash Flow	-	1,102	1,896	1,493	582	832
Free Cash Flow Per Share	-	29.05	47.52	37.16	14.54	20.79
Dividend Per Share	8.000	8.000	6.000	6.000	6.000	6.000
Dividend Growth	33.33%	33.33%	-	-	-	-33.33%
Gross Margin	92.26%	92.81%	85.53%	96.34%	96.36%	91.02%
Operating Margin	18.22%	14.54%	12.64%	13.53%	10.77%	12.40%
Profit Margin	10.54%	8.59%	9.23%	10.14%	7.49%	5.25%
Free Cash Flow Margin	-	6.21%	10.74%	10.14%	4.13%	6.37%
EBITDA	4,352	3,324	2,918	2,602	2,141	2,164
EBITDA Margin	22.21%	18.74%	16.53%	17.68%	15.20%	16.55%
D&A For EBITDA	782.33	745	687	611	624	543
EBIT	3,570	2,579	2,231	1,991	1,517	1,621
EBIT Margin	18.22%	14.54%	12.64%	13.53%	10.77%	12.40%
Effective Tax Rate	32.23%	30.01%	29.24%	27.27%	18.20%	44.60%
Advertising Expenses	-	2,570	2,448	2,323	2,264	1,588

Source: S&P Global Market Intelligence. Standard template. Financial Sources.