OBIC Business Consultants Co., Ltd. (TYO: 4733)
Japan
· Delayed Price · Currency is JPY 7,027.00
-176.00 (-2.44%)
Dec 20, 2024, 3:45 PM JST
OBIC Business Consultants Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 45,204 | 41,954 | 33,704 | 34,757 | 29,252 | 30,068 | Upgrade
|
| Revenue Growth (YoY) | 22.28% | 24.48% | -3.03% | 18.82% | -2.71% | 1.84% | Upgrade
|
| Cost of Revenue | 7,798 | 7,613 | 5,881 | 5,611 | 4,731 | 5,267 | Upgrade
|
| Gross Profit | 37,406 | 34,341 | 27,823 | 29,146 | 24,521 | 24,801 | Upgrade
|
| Selling, General & Admin | 12,858 | 11,742 | 9,569 | 9,200 | 8,450 | 8,803 | Upgrade
|
| Research & Development | 3,701 | 3,701 | 3,396 | 3,435 | 3,023 | 2,933 | Upgrade
|
| Operating Expenses | 16,766 | 15,649 | 13,114 | 12,797 | 11,585 | 11,822 | Upgrade
|
| Operating Income | 20,640 | 18,692 | 14,709 | 16,349 | 12,936 | 12,979 | Upgrade
|
| Interest & Investment Income | 1,076 | 1,058 | 1,052 | 965 | 911 | 886 | Upgrade
|
| Other Non Operating Income (Expenses) | 94 | 118 | 54 | -158 | 86 | 13 | Upgrade
|
| EBT Excluding Unusual Items | 21,810 | 19,868 | 15,815 | 17,156 | 13,933 | 13,878 | Upgrade
|
| Gain (Loss) on Sale of Investments | 228 | - | 19 | - | 67 | 541 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -13 | - | - | - | - | Upgrade
|
| Asset Writedown | -3 | -3 | - | -53 | -5 | -131 | Upgrade
|
| Other Unusual Items | - | - | - | -10 | -21 | 1 | Upgrade
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| Pretax Income | 22,035 | 19,852 | 15,834 | 17,093 | 13,974 | 14,289 | Upgrade
|
| Income Tax Expense | 6,665 | 6,011 | 4,801 | 5,282 | 4,304 | 4,332 | Upgrade
|
| Net Income | 15,370 | 13,841 | 11,033 | 11,811 | 9,670 | 9,957 | Upgrade
|
| Net Income to Common | 15,370 | 13,841 | 11,033 | 11,811 | 9,670 | 9,957 | Upgrade
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| Net Income Growth | 28.21% | 25.45% | -6.59% | 22.14% | -2.88% | -1.12% | Upgrade
|
| Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 204.46 | 184.12 | 146.77 | 157.13 | 128.65 | 132.47 | Upgrade
|
| EPS (Diluted) | 204.46 | 184.12 | 146.77 | 157.13 | 128.65 | 132.47 | Upgrade
|
| EPS Growth | 28.21% | 25.45% | -6.59% | 22.14% | -2.88% | -1.12% | Upgrade
|
| Free Cash Flow | 20,179 | 23,203 | 15,340 | 15,696 | 11,329 | 12,266 | Upgrade
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| Free Cash Flow Per Share | 268.43 | 308.66 | 204.07 | 208.81 | 150.72 | 163.19 | Upgrade
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| Gross Margin | 82.75% | 81.85% | 82.55% | 83.86% | 83.83% | 82.48% | Upgrade
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| Operating Margin | 45.66% | 44.55% | 43.64% | 47.04% | 44.22% | 43.17% | Upgrade
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| Profit Margin | 34.00% | 32.99% | 32.73% | 33.98% | 33.06% | 33.11% | Upgrade
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| Free Cash Flow Margin | 44.64% | 55.31% | 45.51% | 45.16% | 38.73% | 40.79% | Upgrade
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| EBITDA | 21,203 | 19,223 | 15,099 | 16,754 | 13,245 | 13,306 | Upgrade
|
| EBITDA Margin | 46.91% | 45.82% | 44.80% | 48.20% | 45.28% | 44.25% | Upgrade
|
| D&A For EBITDA | 563 | 531 | 390 | 405 | 309 | 327 | Upgrade
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| EBIT | 20,640 | 18,692 | 14,709 | 16,349 | 12,936 | 12,979 | Upgrade
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| EBIT Margin | 45.66% | 44.55% | 43.64% | 47.04% | 44.22% | 43.17% | Upgrade
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| Effective Tax Rate | 30.25% | 30.28% | 30.32% | 30.90% | 30.80% | 30.32% | Upgrade
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| Advertising Expenses | - | 2,205 | 1,408 | 965 | 782 | 725 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.