OBIC Business Consultants Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	51,400	46,984	41,954	33,704	34,757
Revenue Growth (YoY)	9.40%	11.99%	24.48%	-3.03%	18.82%
Cost of Revenue	7,895	7,647	7,613	5,881	5,611
Gross Profit	43,505	39,337	34,341	27,823	29,146
Selling, General & Admin	19,924	13,370	11,742	9,569	9,200
Research & Development	-	4,059	3,701	3,396	3,435
Operating Expenses	19,924	17,596	15,649	13,114	12,797
Operating Income	23,581	21,741	18,692	14,709	16,349
Interest & Investment Income	1,569	1,233	1,058	1,052	965
Other Non Operating Income (Expenses)	69	70	118	54	-158
EBT Excluding Unusual Items	25,219	23,044	19,868	15,815	17,156
Gain (Loss) on Sale of Investments	4	228	-	19	-
Gain (Loss) on Sale of Assets	-	-	-13	-	-
Asset Writedown	-16	-	-3	-	-53
Other Unusual Items	-	-	-	-	-10
Pretax Income	25,207	23,272	19,852	15,834	17,093
Income Tax Expense	7,075	7,090	6,011	4,801	5,282
Net Income	18,132	16,182	13,841	11,033	11,811
Net Income to Common	18,132	16,182	13,841	11,033	11,811
Net Income Growth	12.05%	16.91%	25.45%	-6.59%	22.14%
Shares Outstanding (Basic)	75	75	75	75	75
Shares Outstanding (Diluted)	75	75	75	75	75
Shares Change (YoY)	0.00%	0.00%	0.00%	0.00%	0.00%
EPS (Basic)	241.19	215.26	184.12	146.77	157.13
EPS (Diluted)	241.19	215.26	184.12	146.77	157.13
EPS Growth	12.05%	16.91%	25.45%	-6.59%	22.14%
Free Cash Flow	16,930	17,339	23,203	15,340	15,696
Free Cash Flow Per Share	225.20	230.65	308.66	204.07	208.81
Gross Margin	84.64%	83.72%	81.85%	82.55%	83.86%
Operating Margin	45.88%	46.27%	44.55%	43.64%	47.04%
Profit Margin	35.28%	34.44%	32.99%	32.73%	33.98%
Free Cash Flow Margin	32.94%	36.90%	55.31%	45.51%	45.16%
EBITDA	24,249	22,275	19,223	15,099	16,754
EBITDA Margin	47.18%	47.41%	45.82%	44.80%	48.20%
D&A For EBITDA	668	534	531	390	405
EBIT	23,581	21,741	18,692	14,709	16,349
EBIT Margin	45.88%	46.27%	44.55%	43.64%	47.04%
Effective Tax Rate	28.07%	30.47%	30.28%	30.32%	30.90%
Advertising Expenses	-	2,557	2,205	1,408	965

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