OBIC Co.,Ltd. (TYO:4684)

OBIC Co.,Ltd. Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	135,209	121,240	111,590	100,167	89,476
Revenue Growth (YoY)	11.52%	8.65%	11.40%	11.95%	6.69%
Cost of Revenue	29,544	26,855	25,161	22,942	21,518
Gross Profit	105,665	94,385	86,429	77,225	67,958
Selling, General & Admin	18,409	15,541	15,218	14,386	13,482
Operating Expenses	18,409	16,007	15,518	14,734	13,822
Operating Income	87,256	78,378	70,911	62,491	54,136
Interest & Investment Income	5,427	4,037	3,284	2,341	869
Earnings From Equity Investments	6,630	5,780	4,842	3,917	4,141
Currency Exchange Gain (Loss)	-	-	-	1,901	657
Other Non Operating Income (Expenses)	2,203	577	321	-424	368
EBT Excluding Unusual Items	101,516	88,772	79,358	70,226	60,171
Gain (Loss) on Sale of Investments	3,264	1,319	1,722	-3	3
Gain (Loss) on Sale of Assets	3	-	-	1	2
Asset Writedown	-38	-9	-2	-	-
Other Unusual Items	-	-	-1	-	-383
Pretax Income	104,745	90,082	81,077	70,224	59,793
Income Tax Expense	29,554	25,461	23,070	20,108	16,293
Net Income	75,191	64,621	58,007	50,116	43,500
Net Income to Common	75,191	64,621	58,007	50,116	43,500
Net Income Growth	16.36%	11.40%	15.75%	15.21%	14.47%
Shares Outstanding (Basic)	438	440	443	443	444
Shares Outstanding (Diluted)	438	440	443	443	444
Shares Change (YoY)	-0.39%	-0.72%	-0.07%	-0.12%	-0.19%
EPS (Basic)	171.61	146.90	130.92	113.03	97.99
EPS (Diluted)	171.61	146.90	130.92	113.03	97.99
EPS Growth	16.82%	12.21%	15.83%	15.34%	14.69%
Free Cash Flow	71,527	60,726	52,104	51,841	37,152
Free Cash Flow Per Share	163.25	138.05	117.60	116.92	83.69
Dividend Per Share	84.000	70.000	60.000	50.000	43.000
Dividend Growth	20.00%	16.67%	20.00%	16.28%	16.22%
Gross Margin	78.15%	77.85%	77.45%	77.10%	75.95%
Operating Margin	64.53%	64.65%	63.55%	62.39%	60.50%
Profit Margin	55.61%	53.30%	51.98%	50.03%	48.62%
Free Cash Flow Margin	52.90%	50.09%	46.69%	51.75%	41.52%
EBITDA	89,951	81,065	73,443	65,002	56,565
EBITDA Margin	66.53%	66.86%	65.81%	64.89%	63.22%
D&A For EBITDA	2,695	2,687	2,532	2,511	2,429
EBIT	87,256	78,378	70,911	62,491	54,136
EBIT Margin	64.53%	64.65%	63.55%	62.39%	60.50%
Effective Tax Rate	28.21%	28.26%	28.45%	28.63%	27.25%

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