1802 OBAYASHI CORPORATION - Financial Results

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1802

TSE Prime

OBAYASHI CORPORATION

3,093.0

JPY

-36.0

(-1.15%)

Dec 5, 1:46 pm JST

19.96

USD

Dec 4, 11:47 pm EST

Result

PTS

outside of trading hours

3,096.9

Dec 5, 1:45 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	1,922,884	41,051	49,844	39,127	54.6	32	May 12, 2022	J-GAAP
Mar, 2023	1,983,888	93,800	100,802	77,671	108.3	42	May 11, 2023	J-GAAP
Mar, 2024	2,325,162	79,381	91,515	75,059	104.7	75	May 13, 2024	J-GAAP
Mar, 2025	2,590,765	142,469	152,236	145,355	202.9	81	May 13, 2025	J-GAAP
Mar, 2026 Guidance	2,570,000	165,000	172,000	149,000	216.0	82	Nov 5, 2025	J-GAAP
YoY	-0.8%	+15.8%	+13.0%	+2.5%	+6.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 3, 2020	1,860,000	119,000	126,000	94,000	32	J-GAAP
Results	May 12, 2021	1,766,893	123,161	128,784	98,780	32	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Nov 8, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 7, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 6, 2023
	Mar 4, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Feb 10, 2025
	Apr 10, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	2,560,000	122,000	126,000	100,000	82	J-GAAP
	Nov 5, 2025	2,570,000	165,000	172,000	149,000	82	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,313,347	+16.0	Available in future release
Mar, 2002	1,403,671	+6.9
Mar, 2003	1,341,003	-4.5
Mar, 2004	1,346,297	+0.4
Mar, 2005	1,404,640	+4.3
Mar, 2006	1,476,424	+5.1
Mar, 2007	1,567,960	+6.2
Mar, 2008	1,691,635	+7.9
Mar, 2009	1,682,462	-0.5
Mar, 2010	1,341,456	-20.3
Mar, 2011	1,131,864	-15.6
Mar, 2012	1,245,772	+10.1
Mar, 2013	1,448,305	+16.3
Mar, 2014	1,612,756	+11.4
Mar, 2015	1,773,981	+10.0
Mar, 2016	1,777,834	+0.2
Mar, 2017	1,872,721	+5.3
Mar, 2018	1,900,655	+1.5
Mar, 2019	2,039,685	+7.3
Mar, 2020	2,073,043	+1.6
Mar, 2021	1,766,893	-14.8
Mar, 2022	1,922,884	+8.8
Mar, 2023	1,983,888	+3.2
Mar, 2024	2,325,162	+17.2
Mar, 2025	2,590,765	+11.4
Mar, 2026 Guidance	2,570,000	-0.8	165,000	+15.8	172,000	+13.0	216.0	+6.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	2,325,162	79,381	3.41	6.99	2.67	0.83	104.7
Mar, 2025	2,590,765	142,469	5.50	12.59	4.80	0.85	202.9
Mar, 2026 Guidance	2,570,000	165,000	6.42	12.68	5.17	0.89	216.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,590,765	155,480	163,054	145,355	202.9
Fiscal Year	Mar, 2025	Mar, 2019	Mar, 2019	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,059,497	52,015	52,143	39,177	54.7	21	May 11, 2023	J-GAAP
Oct - Mar, 2023	1,243,802	48,538	53,506	45,318	63.2	54	May 13, 2024	J-GAAP
Oct - Mar, 2024	1,367,911	97,480	103,129	90,776	126.7	41	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	1,408,713	84,923	87,453	71,033	103.0	41	Nov 5, 2025	J-GAAP
YoY	+3.0%	-12.9%	-15.2%	-21.7%	-18.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	93,800	126,846	228,456	-101,610	22,118	405,633	15.54	J-GAAP
Mar, 2024	79,381	-34,072	50,399	-84,471	-51,922	326,688	10.82	J-GAAP
Mar, 2025	142,469	95,221	85,625	9,596	-50,593	380,169	12.49	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	1,081,360	30,843	38,009	29,741	41.5	41.5	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	1,222,854	44,989	49,107	54,579	76.1	32.3	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	1,161,287	80,077	84,547	77,967	110.8	49.2	Nov 5, 2025	J-GAAP
YoY	-5.0%	+78.0%	+72.2%	+42.9%	+45.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	620,189	20,365	23,089	17,751	24.8	3.3	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	623,613	28,173	30,417	27,567	38.5	4.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	571,791	15,327	20,236	25,800	36.0	2.7	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	651,063	29,662	28,871	28,779	40.1	4.6	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	658,307	52,183	56,577	40,972	57.2	7.9	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	709,604	45,297	46,552	49,804	69.5	6.4	May 13, 2025	J-GAAP
Apr - Jun, 2025	523,763	15,798	18,396	18,070	25.6	3.0	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	637,524	64,279	66,151	59,897	85.2	10.1	Nov 5, 2025	J-GAAP
YoY	-2.1%	+116.7%	+129.1%	+108.1%	+112.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	424,223	-20.4	Available in future release
Jan - Mar, 2021	489,989	-14.7
Apr - Jun, 2021	436,414	+5.1
Jul - Sep, 2021	462,746	+5.8
Oct - Dec, 2021	476,981	+12.4
Jan - Mar, 2022	546,743	+11.6
Apr - Jun, 2022	410,331	-6.0
Jul - Sep, 2022	514,060	+11.1
Oct - Dec, 2022	516,704	+8.3
Jan - Mar, 2023	542,793	-0.7
Apr - Jun, 2023	487,444	+18.8
Jul - Sep, 2023	593,916	+15.5
Oct - Dec, 2023	620,189	+20.0
Jan - Mar, 2024	623,613	+14.9
Apr - Jun, 2024	571,791	+17.3
Jul - Sep, 2024	651,063	+9.6
Oct - Dec, 2024	658,307	+6.1
Jan - Mar, 2025	709,604	+13.8
Apr - Jun, 2025	523,763	-8.4
Jul - Sep, 2025	637,524	-2.1	64,279	+116.7	66,151	+129.1	85.2	+112.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	709,604	64,279	66,151	59,897	85.2
Fiscal Year	Mar, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,390.77	38.2	2,609,929	997,109	728,087	0.27	May 11, 2023	J-GAAP
Mar, 2024	1,606.18	38.1	3,019,118	1,151,630	773,841	0.22	May 13, 2024	J-GAAP
Mar, 2025	1,628.88	38.1	3,042,778	1,158,245	852,429	0.26	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	40.7	2,883,408	1,174,797	874,492	0.25	Nov 5, 2025	J-GAAP

OBAYASHI CORPORATION(1802) Financial Results