OBIC Co.,Ltd. (TYO: 4684)

OBIC Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	115,429	111,590	100,167	89,476	83,862	80,488
Revenue Growth (YoY)	8.46%	11.40%	11.95%	6.69%	4.19%	8.53%
Cost of Revenue	25,571	25,161	22,942	21,518	23,021	24,159
Gross Profit	89,858	86,429	77,225	67,958	60,841	56,329
Selling, General & Admin	15,398	15,218	14,386	13,482	12,420	12,937
Operating Expenses	15,698	15,518	14,734	13,822	12,762	10,592
Operating Income	74,160	70,911	62,491	54,136	48,079	45,737
Interest & Investment Income	3,535	3,284	2,341	869	567	565
Earnings From Equity Investments	5,462	4,842	3,917	4,141	3,348	3,455
Currency Exchange Gain (Loss)	-	-	1,901	657	-	-
Other Non Operating Income (Expenses)	466	321	-424	368	29	-974
EBT Excluding Unusual Items	83,623	79,358	70,226	60,171	52,023	48,783
Gain (Loss) on Sale of Investments	2,316	1,722	-3	3	577	-376
Gain (Loss) on Sale of Assets	-	-	1	2	287	-
Asset Writedown	-2	-2	-	-	-2	-3
Other Unusual Items	1	-1	-	-383	-1	-499
Pretax Income	85,938	81,077	70,224	59,793	52,884	47,905
Income Tax Expense	24,269	23,070	20,108	16,293	14,883	12,809
Net Income	61,669	58,007	50,116	43,500	38,001	35,096
Net Income to Common	61,669	58,007	50,116	43,500	38,001	35,096
Net Income Growth	15.03%	15.75%	15.21%	14.47%	8.28%	8.92%
Shares Outstanding (Basic)	441	443	443	444	445	445
Shares Outstanding (Diluted)	441	443	443	444	445	445
Shares Change (YoY)	-0.47%	-0.07%	-0.12%	-0.19%	-0.00%	-0.00%
EPS (Basic)	139.74	130.92	113.03	97.99	85.44	78.91
EPS (Diluted)	139.74	130.92	113.03	97.99	85.44	78.91
EPS Growth	15.58%	15.83%	15.34%	14.69%	8.28%	8.92%
Free Cash Flow	53,066	52,104	51,841	37,152	40,592	19,509
Free Cash Flow Per Share	120.25	117.60	116.92	83.69	91.27	43.86
Dividend Per Share	66.000	60.000	50.000	43.000	37.000	32.000
Dividend Growth	22.22%	20.00%	16.28%	16.22%	15.63%	18.52%
Gross Margin	77.85%	77.45%	77.10%	75.95%	72.55%	69.98%
Operating Margin	64.25%	63.55%	62.39%	60.50%	57.33%	56.82%
Profit Margin	53.43%	51.98%	50.03%	48.62%	45.31%	43.60%
Free Cash Flow Margin	45.97%	46.69%	51.75%	41.52%	48.40%	24.24%
EBITDA	76,644	73,443	65,002	56,565	50,319	46,644
EBITDA Margin	66.40%	65.81%	64.89%	63.22%	60.00%	57.95%
D&A For EBITDA	2,484	2,532	2,511	2,429	2,240	907
EBIT	74,160	70,911	62,491	54,136	48,079	45,737
EBIT Margin	64.25%	63.55%	62.39%	60.50%	57.33%	56.82%
Effective Tax Rate	28.24%	28.45%	28.63%	27.25%	28.14%	26.74%

Source: S&P Capital IQ. Standard template. Financial Sources.