OBIC Co.,Ltd. (TYO:4684)
6,000.00
-42.00 (-0.70%)
Oct 29, 2026, 3:30 PM JST
OBIC Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 144,448 | 135,209 | 121,240 | 111,590 | 100,167 | 89,476 | |
Revenue Growth | 12.98% | 11.52% | 8.65% | 11.40% | 11.95% | 6.69% |
Cost of Revenue | 30,907 | 29,544 | 26,855 | 25,161 | 22,942 | 21,518 |
Gross Profit | 113,541 | 105,665 | 94,385 | 86,429 | 77,225 | 67,958 |
Selling, General & Admin | 16,943 | 16,450 | 15,541 | 15,218 | 14,386 | 13,482 |
Operating Expenses | 17,334 | 16,841 | 16,007 | 15,518 | 14,734 | 13,822 |
Operating Income | 96,207 | 88,824 | 78,378 | 70,911 | 62,491 | 54,136 |
Interest & Investment Income | 6,100 | 5,427 | 4,037 | 3,284 | 2,341 | 869 |
Earnings From Equity Investments | 7,415 | 6,630 | 5,780 | 4,842 | 3,917 | 4,141 |
Currency Exchange Gain (Loss) | - | - | - | - | 1,901 | 657 |
Other Non Operating Income (Expenses) | 816 | 634 | 577 | 321 | -424 | 368 |
EBT Excluding Unusual Items | 110,538 | 101,515 | 88,772 | 79,358 | 70,226 | 60,171 |
Gain (Loss) on Sale of Investments | 4,840 | 3,264 | 1,319 | 1,722 | -3 | 3 |
Gain (Loss) on Sale of Assets | - | 3 | - | - | 1 | 2 |
Asset Writedown | -14 | -38 | -9 | -2 | - | - |
Other Unusual Items | - | - | - | -1 | - | -383 |
Pretax Income | 115,364 | 104,744 | 90,082 | 81,077 | 70,224 | 59,793 |
Income Tax Expense | 33,093 | 29,553 | 25,461 | 23,070 | 20,108 | 16,293 |
Net Income | 82,271 | 75,191 | 64,621 | 58,007 | 50,116 | 43,500 |
Net Income to Common | 82,271 | 75,191 | 64,621 | 58,007 | 50,116 | 43,500 |
Net Income Growth | 17.76% | 16.36% | 11.40% | 15.75% | 15.21% | 14.47% |
Shares Outstanding (Basic) | 434 | 438 | 440 | 443 | 443 | 444 |
Shares Outstanding (Diluted) | 434 | 438 | 440 | 443 | 443 | 444 |
Shares Change | -1.42% | -0.39% | -0.72% | -0.07% | -0.12% | -0.19% |
EPS (Basic) | 189.71 | 171.61 | 146.90 | 130.92 | 113.03 | 97.99 |
EPS (Diluted) | 189.71 | 171.61 | 146.90 | 130.92 | 113.03 | 97.99 |
EPS Growth | 19.45% | 16.82% | 12.21% | 15.83% | 15.34% | 14.69% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 76,796 | 71,527 | 60,726 | 52,104 | 51,841 | 37,152 |
Free Cash Flow Per Share | 177.09 | 163.25 | 138.05 | 117.60 | 116.92 | 83.69 |
Dividend Per Share | 47.000 | 84.000 | 70.000 | 60.000 | 50.000 | 43.000 |
Dividend Growth | -37.33% | 20.00% | 16.67% | 20.00% | 16.28% | 16.22% |
Gross Margin | 78.60% | 78.15% | 77.85% | 77.45% | 77.10% | 75.95% |
Operating Margin | 66.60% | 65.69% | 64.65% | 63.55% | 62.39% | 60.50% |
Profit Margin | 56.95% | 55.61% | 53.30% | 51.98% | 50.03% | 48.62% |
Free Cash Flow Margin | 53.16% | 52.90% | 50.09% | 46.69% | 51.75% | 41.52% |
EBITDA | 99,068 | 91,519 | 81,065 | 73,443 | 65,002 | 56,565 |
EBITDA Margin | 68.58% | 67.69% | 66.86% | 65.81% | 64.89% | 63.22% |
D&A For EBITDA | 2,861 | 2,695 | 2,687 | 2,532 | 2,511 | 2,429 |
EBIT | 96,207 | 88,824 | 78,378 | 70,911 | 62,491 | 54,136 |
EBIT Margin | 66.60% | 65.69% | 64.65% | 63.55% | 62.39% | 60.50% |
Effective Tax Rate | 28.69% | 28.21% | 28.26% | 28.45% | 28.63% | 27.25% |