ibisibis inc.9343東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

ibis FY ending Dec 2025 results

About 57% of ibis's sales come from Mobile, with Solution and AI Voice Synthesis making up much of the rest.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Revenue changed +8.2% from the prior year, operating profit +4.0%.

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+8.2%¥4.63B → ¥5.01B
Gross profit
+9.2%¥2.79B → ¥3.05B
Operating income
+4.0%¥1.16B → ¥1.2B
Operating cash flow
-20.1%¥1.2B → ¥961.4M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

For every ¥100 ibis sells, how much goes where, and how much is kept.

FY ending Dec 2025
Cost of sales
¥39
SG&A
¥37
Operating profit
¥24
Net profit kept
¥17

Annual margin trends

Gross margin60.9%
FY ending Dec 2021: 68.4%68.4%FY ending Dec 2022: 69.7%69.7%FY ending Dec 2023: 63.5%63.5%FY ending Dec 2024: 60.4%60.4%FY ending Dec 2025: 60.9%60.9%FY21FY22FY23FY24FY25
Operating margin24.0%
FY ending Dec 2021: 2.2%2.2%FY ending Dec 2022: 6.5%6.5%FY ending Dec 2023: 10.6%10.6%FY ending Dec 2024: 25.0%25.0%FY ending Dec 2025: 24.0%24.0%FY21FY22FY23FY24FY25
Net margin17.0%
FY ending Dec 2021: 2.6%2.6%FY ending Dec 2022: 5.0%5.0%FY ending Dec 2023: 7.1%7.1%FY ending Dec 2024: 18.1%18.1%FY ending Dec 2025: 17.0%17.0%FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2025/01/01-2025/12/31)

    ID S100XS2D2026-03-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2024/01/01-2024/12/31)

    ID S100VGH72025-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2023/01/01-2023/12/31)

    ID S100T51R2024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2022/01/01-2022/12/31)

    ID S100QH5I2023-03-29Open

Extracted from XBRL: 48

Spotted an error? Report it (corrections keep the original record)

Other periods

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