ibis inc.
FY2026/12 3Q Earnings Presentation
In the 3Q cumulative period, subscription billing revenue reached a record high of 5.0 hundred million yen, YoY +61.5%. Revenue was 15.6 hundred million yen, YoY +24.3%. Operating income was 3.6 hundred million yen, YoY +30.0%. Performance is progressing ahead of the full-year plan, with advertising investment optimization to expand recurring revenue. By segment, Mobile is driving growth while AI singing-voice synthesis continues to face growth challenges. Full-year forecasts are unchanged, with the 3Q cumulative period expected to exceed the plan.
Key Figures
- Subscription Billing Revenue: 5.0 hundred million yen (YoY +61.5%)
- Revenue: 15.6 hundred million yen (YoY +24.3%)
- Operating Income: 3.6 hundred million yen (YoY +30.0%)
AI要約
Performance Overview
Consolidated results for FY2026/12 3Q: subscription billing revenue reached 5.0 hundred million yen (YoY +61.5%), marking a new record. Revenue grew to 15.6 hundred million yen (YoY +24.3%). Operating income was 3.6 hundred million yen (YoY +30.0%), aiming to finish above plan. The Mobile segment is the main driver, and gross margin remains at a high level.
Outlook and Investment Policy
The 3Q cumulative results are progressing above plan. Advertising investment will be reallocated in the 3Q cumulative period to increase recurring revenue. In 4Q, the company will restrain additional investments while emphasizing efficient acquisition of subscription customers. Full-year earnings forecast remains unchanged from the initial plan, targeting an outcome above plan.
Operating Income Trend
Revenue by Segment
Operating Margin Analysis
Guidance vs. Actual Comparison
ibis inc.
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