ibis inc. Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2019	FY	FY 2018	FY 2017
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '19 Dec 31, 2019	Sep '19 Sep 30, 2019	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017
Revenue	5,304	5,005	361.03	-	953.68	873.91
Revenue Growth (YoY)	-	1286.33%	-	-	9.13%	0.40%
Cost of Revenue	2,061	1,957	180.42	-	652.61	612.14
Gross Profit	3,243	3,048	180.6	-	301.08	261.77
Selling, General & Admin	1,973	1,846	-	-	-	-
Other Operating Expenses	-	-	166.98	-	278.41	250.53
Operating Expenses	1,973	1,846	166.98	-	278.41	250.53
Operating Income	1,270	1,202	13.62	-	22.67	11.24
Interest Expense	-	-	-0.18	-	-0.39	-0.53
Interest & Investment Income	2	1	-	-	-	-
Currency Exchange Gain (Loss)	13	5	-	-	-	-
Other Non Operating Income (Expenses)	9	7	24.64	-	11.74	7.73
EBT Excluding Unusual Items	1,294	1,215	38.08	-	34.02	18.43
Other Unusual Items	23	2	-	-	-	-
Pretax Income	1,317	1,217	38.08	-	34.02	18.43
Income Tax Expense	399	369	6.34	-	12.4	6.04
Net Income to Company	-	848	-	-	-	-
Net Income	918	848	31.74	-	21.62	12.39
Net Income to Common	918	848	31.74	-	21.62	12.39
Net Income Growth	-	2572.04%	-	-	74.44%	-3.14%
Shares Outstanding (Basic)	18	18	-	-	-	-
Shares Outstanding (Diluted)	19	19	-	-	-	-
EPS (Basic)	50.06	46.32	-	-	-	-
EPS (Diluted)	47.66	44.09	-	-	-	-
Dividend Per Share	10.000	10.000	-	-	-	-
Gross Margin	61.14%	60.90%	50.02%	-	31.57%	29.95%
Operating Margin	23.94%	24.02%	3.77%	-	2.38%	1.29%
Profit Margin	17.31%	16.94%	8.79%	-	2.27%	1.42%
EBITDA	-	1,354	-	-	-	-
EBITDA Margin	-	27.05%	-	-	-	-
D&A For EBITDA	-	152	-	-	-	-
EBIT	1,270	1,202	13.62	-	22.67	11.24
EBIT Margin	23.94%	24.02%	3.77%	-	2.38%	1.29%
Effective Tax Rate	30.30%	30.32%	-	-	-	-
Advertising Expenses	-	328	-	-	-	-

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