IBJ, Inc. Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	20,172	17,739	17,649	14,716	14,081
Revenue Growth (YoY)	13.72%	0.51%	19.93%	4.51%	7.72%
Cost of Revenue	1,512	1,276	2,553	538	512
Gross Profit	18,660	16,463	15,096	14,178	13,569
Selling, General & Admin	14,820	13,719	12,598	11,935	11,759
Amortization of Goodwill & Intangibles	217	165	267	250	293
Operating Expenses	15,052	13,884	12,865	12,187	12,052
Operating Income	3,608	2,579	2,231	1,991	1,517
Interest Expense	-45	-22	-11	-4	-11
Interest & Investment Income	5	-	17	17	46
Earnings From Equity Investments	-48	-	-	-	-125
Other Non Operating Income (Expenses)	11	2	53	3	-2
EBT Excluding Unusual Items	3,531	2,559	2,290	2,007	1,425
Gain (Loss) on Sale of Investments	183	-262	199	49	1
Gain (Loss) on Sale of Assets	-	2	2	-	-
Asset Writedown	-421	-105	-134	-20	-57
Other Unusual Items	-8	82	3	-23	43
Pretax Income	3,285	2,276	2,360	2,013	1,412
Income Tax Expense	1,072	683	690	549	257
Earnings From Continuing Operations	2,213	1,593	1,670	1,464	1,155
Minority Interest in Earnings	-136	-70	-41	29	-101
Net Income	2,077	1,523	1,629	1,493	1,054
Net Income to Common	2,077	1,523	1,629	1,493	1,054
Net Income Growth	36.38%	-6.51%	9.11%	41.65%	53.64%
Shares Outstanding (Basic)	38	38	40	40	40
Shares Outstanding (Diluted)	38	38	40	40	40
Shares Change (YoY)	-0.24%	-4.93%	-0.68%	0.34%	0.03%
EPS (Basic)	54.88	40.15	40.82	37.16	26.32
EPS (Diluted)	54.88	40.15	40.82	37.16	26.32
EPS Growth	36.70%	-1.66%	9.86%	41.17%	53.60%
Free Cash Flow	2,359	1,102	1,896	1,493	582
Free Cash Flow Per Share	62.33	29.05	47.52	37.16	14.54
Dividend Per Share	10.000	8.000	6.000	6.000	6.000
Dividend Growth	25.00%	33.33%	-	-	-
Gross Margin	92.50%	92.81%	85.53%	96.34%	96.36%
Operating Margin	17.89%	14.54%	12.64%	13.53%	10.77%
Profit Margin	10.30%	8.59%	9.23%	10.14%	7.49%
Free Cash Flow Margin	11.69%	6.21%	10.74%	10.14%	4.13%
EBITDA	4,447	3,324	2,918	2,602	2,141
EBITDA Margin	22.05%	18.74%	16.53%	17.68%	15.20%
D&A For EBITDA	839	745	687	611	624
EBIT	3,608	2,579	2,231	1,991	1,517
EBIT Margin	17.89%	14.54%	12.64%	13.53%	10.77%
Effective Tax Rate	32.63%	30.01%	29.24%	27.27%	18.20%
Advertising Expenses	2,303	2,570	2,448	2,323	2,264

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