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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	50,098	46,984	41,954	33,704	34,757	29,252
Revenue Growth (YoY)	8.24%	11.99%	24.48%	-3.03%	18.82%	-2.71%
Cost of Revenue	7,713	7,647	7,613	5,881	5,611	4,731
Gross Profit	42,385	39,337	34,341	27,823	29,146	24,521
Selling, General & Admin	15,059	13,370	11,742	9,569	9,200	8,450
Research & Development	4,059	4,059	3,701	3,396	3,435	3,023
Operating Expenses	19,282	17,596	15,649	13,114	12,797	11,585
Operating Income	23,103	21,741	18,692	14,709	16,349	12,936
Interest & Investment Income	1,343	1,233	1,058	1,052	965	911
Other Non Operating Income (Expenses)	74.2	70	118	54	-158	86
EBT Excluding Unusual Items	24,520	23,044	19,868	15,815	17,156	13,933
Gain (Loss) on Sale of Investments	4.66	228	-	19	-	67
Gain (Loss) on Sale of Assets	-	-	-13	-	-	-
Asset Writedown	-16.04	-	-3	-	-53	-5
Other Unusual Items	-	-	-	-	-10	-21
Pretax Income	24,508	23,272	19,852	15,834	17,093	13,974
Income Tax Expense	7,487	7,090	6,011	4,801	5,282	4,304
Net Income	17,021	16,182	13,841	11,033	11,811	9,670
Net Income to Common	17,021	16,182	13,841	11,033	11,811	9,670
Net Income Growth	6.96%	16.91%	25.45%	-6.59%	22.14%	-2.88%
Shares Outstanding (Basic)	75	75	75	75	75	75
Shares Outstanding (Diluted)	75	75	75	75	75	75
Shares Change (YoY)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EPS (Basic)	226.42	215.26	184.12	146.77	157.13	128.65
EPS (Diluted)	226.42	215.26	184.12	146.77	157.13	128.65
EPS Growth	6.96%	16.91%	25.45%	-6.59%	22.14%	-2.89%
Free Cash Flow	16,491	17,339	23,203	15,340	15,696	11,329
Free Cash Flow Per Share	219.36	230.65	308.66	204.07	208.81	150.72
Gross Margin	-	83.72%	81.85%	82.55%	83.86%	83.83%
Operating Margin	46.12%	46.27%	44.55%	43.64%	47.04%	44.22%
Profit Margin	33.98%	34.44%	32.99%	32.73%	33.98%	33.06%
Free Cash Flow Margin	32.92%	36.90%	55.31%	45.51%	45.16%	38.73%
EBITDA	23,592	22,275	19,223	15,099	16,754	13,245
EBITDA Margin	-	47.41%	45.82%	44.80%	48.20%	45.28%
D&A For EBITDA	488.83	534	531	390	405	309
EBIT	23,103	21,741	18,692	14,709	16,349	12,936
EBIT Margin	-	46.27%	44.55%	43.64%	47.04%	44.22%
Effective Tax Rate	-	30.47%	30.28%	30.32%	30.90%	30.80%
Advertising Expenses	-	2,557	2,205	1,408	965	782

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