4684 OBIC Co.,Ltd. - Financial Results

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4684

TSE Prime

OBIC Co.,Ltd.

5,029

JPY

-62

(-1.22%)

Dec 5, 12:56 pm JST

32.42

USD

Dec 4, 10:57 pm EST

Result

PTS

outside of trading hours

5,019

Dec 5, 12:51 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	89,476	54,135	60,174	43,500	98.0	43	Apr 21, 2022	J-GAAP
Mar, 2023	100,167	62,490	70,223	50,116	113.0	50	Apr 25, 2023	J-GAAP
Mar, 2024	111,590	70,910	81,151	58,007	130.9	60	Apr 23, 2024	J-GAAP
Mar, 2025	121,240	78,378	89,770	64,621	146.9	70	Apr 22, 2025	J-GAAP
Mar, 2026 Guidance	133,400	86,200	97,300	70,000	159.7	74	Apr 22, 2025	J-GAAP
YoY	+10.0%	+10.0%	+8.4%	+8.3%	+8.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 23, 2020	84,000	45,300	49,300	35,200	32	J-GAAP
	Jan 26, 2021	84,000	45,300	49,300	35,200	37	J-GAAP
Results	Apr 22, 2021	83,862	48,077	52,600	38,001	37	J-GAAP
Mar, 2022	Apr 22, 2021	Available in future release
	Jan 25, 2022
Results	Apr 21, 2022
Mar, 2023	Apr 21, 2022
	Jan 24, 2023
Results	Apr 25, 2023
Mar, 2024	Apr 25, 2023
	Jan 24, 2024
Results	Apr 23, 2024
Mar, 2025	Apr 23, 2024
	Jan 24, 2025
Results	Apr 22, 2025
Mar, 2026	Apr 22, 2025	133,400	86,200	97,300	70,000	74	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	38,058	-1.1	Available in future release
Mar, 2002	39,632	+4.1
Mar, 2003	40,103	+1.2
Mar, 2004	42,124	+5.0
Mar, 2005	44,943	+6.7
Mar, 2006	45,749	+1.8
Mar, 2007	45,746	0.0
Mar, 2008	47,357	+3.5
Mar, 2009	47,423	+0.1
Mar, 2010	46,318	-2.3
Mar, 2011	47,893	+3.4
Mar, 2012	48,407	+1.1
Mar, 2013	50,351	+4.0
Mar, 2014	55,040	+9.3
Mar, 2015	56,344	+2.4
Mar, 2016	58,738	+4.2
Mar, 2017	61,453	+4.6
Mar, 2018	66,814	+8.7
Mar, 2019	74,163	+11.0
Mar, 2020	80,488	+8.5
Mar, 2021	83,862	+4.2
Mar, 2022	89,476	+6.7
Mar, 2023	100,167	+11.9
Mar, 2024	111,590	+11.4
Mar, 2025	121,240	+8.6
Mar, 2026 Guidance	133,400	+10.0	86,200	+10.0	97,300	+8.4	159.7	+8.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	111,590	70,910	63.6	15.97	14.00	0.27	130.9
Mar, 2025	121,240	78,378	64.7	15.52	13.43	0.25	146.9
Mar, 2026 Guidance	133,400	86,200	64.6	14.36	12.32	0.23	159.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	121,240	78,378	89,770	64,621	146.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	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	51,091	31,772	35,161	25,212	56.9	28	Apr 25, 2023	J-GAAP
Oct - Mar, 2023	56,256	35,529	41,089	29,610	66.8	34	Apr 23, 2024	J-GAAP
Oct - Mar, 2024	62,067	39,749	45,240	32,562	74.0	38	Apr 22, 2025	J-GAAP
Oct - Mar, 2025 Guidance	67,616	42,545	45,072	32,697	74.6	37	Oct 28, 2025	J-GAAP
YoY	+8.9%	+7.0%	-0.4%	+0.4%	+0.8%

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	62,490	54,242	52,960	1,282	-20,619	156,321	42.63	J-GAAP
Mar, 2024	70,910	53,625	55,831	-2,206	-39,702	170,244	36.84	J-GAAP
Mar, 2025	78,378	58,860	62,794	-3,934	-29,038	200,065	39.98	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	55,334	35,381	40,062	28,397	64.0	49.4	Oct 24, 2023	J-GAAP
Apr - Sep, 2024	59,173	38,629	44,530	32,059	72.9	49.6	Oct 29, 2024	J-GAAP
Apr - Sep, 2025	65,784	43,655	52,228	37,303	84.8	53.7	Oct 28, 2025	J-GAAP
YoY	+11.2%	+13.0%	+17.3%	+16.4%	+16.4%

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	28,251	18,117	21,169	15,151	34.2	64.1	Jan 24, 2024	J-GAAP
Jan - Mar, 2024	28,005	17,412	19,920	14,459	32.6	62.2	Apr 23, 2024	J-GAAP
Apr - Jun, 2024	28,781	18,648	23,075	16,775	38.1	64.8	Jul 24, 2024	J-GAAP
Jul - Sep, 2024	30,392	19,981	21,455	15,284	34.8	65.7	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	30,550	19,937	23,635	16,961	38.6	65.3	Jan 24, 2025	J-GAAP
Jan - Mar, 2025	31,517	19,812	21,605	15,601	35.5	62.9	Apr 22, 2025	J-GAAP
Apr - Jun, 2025	32,431	21,479	27,238	19,512	44.4	66.2	Jul 23, 2025	J-GAAP
Jul - Sep, 2025	33,353	22,176	24,990	17,791	40.4	66.5	Oct 28, 2025	J-GAAP
YoY	+9.7%	+11.0%	+16.5%	+16.4%	+16.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	21,527	+7.3	Available in future release
Jan - Mar, 2021	21,320	+4.7
Apr - Jun, 2021	21,098	+4.9
Jul - Sep, 2021	22,461	+7.4
Oct - Dec, 2021	23,095	+7.3
Jan - Mar, 2022	22,822	+7.0
Apr - Jun, 2022	24,106	+14.3
Jul - Sep, 2022	24,970	+11.2
Oct - Dec, 2022	25,445	+10.2
Jan - Mar, 2023	25,646	+12.4
Apr - Jun, 2023	27,094	+12.4
Jul - Sep, 2023	28,240	+13.1
Oct - Dec, 2023	28,251	+11.0
Jan - Mar, 2024	28,005	+9.2
Apr - Jun, 2024	28,781	+6.2
Jul - Sep, 2024	30,392	+7.6
Oct - Dec, 2024	30,550	+8.1
Jan - Mar, 2025	31,517	+12.5
Apr - Jun, 2025	32,431	+12.7
Jul - Sep, 2025	33,353	+9.7	22,176	+11.0	24,990	+16.5	40.4	+16.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,353	22,176	27,238	19,512	44.4
Fiscal Year	Sep, 2025	Sep, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,697.16	89.4	366,708	327,864	295,484	ー	Apr 25, 2023	J-GAAP
Mar, 2024	4,531.90	86.3	462,165	398,692	329,547	ー	Apr 23, 2024	J-GAAP
Mar, 2025	986.26	86.7	500,375	433,850	365,137	ー	Apr 22, 2025	J-GAAP
Apr - Sep, 2025	1,107.85	85.7	568,363	487,360	385,724	ー	Oct 28, 2025	J-GAAP

OBIC Co.,Ltd.(4684) Financial Results