4684 OBIC Co.,Ltd. - Financial Results

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4684

TSE Prime

OBIC Co.,Ltd.

4,732

JPY

+32

(+0.68%)

Dec 23, 3:30 pm JST

30.27

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

4,741.1

Dec 23, 3:24 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, 2021	83,862	48,077	52,600	38,001	85.4	37	Apr 22, 2021	J-GAAP
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 Guidance	122,800	78,000	88,000	63,000	143.2	64	Apr 23, 2024	J-GAAP
YoY	+10.0%	+10.0%	+8.4%	+8.6%	+9.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 23, 2019	80,000	41,000	45,100	32,300	28	J-GAAP
	Jan 28, 2020	80,000	41,000	45,100	32,300	32	J-GAAP
Results	Apr 23, 2020	80,488	43,238	46,012	35,096	32	J-GAAP
Mar, 2021	Apr 23, 2020	Available in future release
	Jan 26, 2021
Results	Apr 22, 2021
Mar, 2022	Apr 22, 2021
	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	122,800	78,000	88,000	63,000	64*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	38,497	+11.6	Available in future release
Mar, 2001	38,058	-1.1
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 Guidance	122,800	+10.0	78,000	+10.0	88,000	+8.4	143.2	+9.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	100,167	62,490	62.4	16.13	14.51	0.29	113.0
Mar, 2024	111,590	70,910	63.6	15.97	14.00	0.27	130.9
Mar, 2025 Guidance	122,800	78,000	63.5	15.27	13.34	0.26	143.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	111,590	70,910	81,151	58,007	130.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	45,917	27,764	31,239	22,223	50.1	24.50	Apr 21, 2022	J-GAAP
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 Guidance	63,627	39,371	43,470	30,941	70.3	32	Oct 29, 2024	J-GAAP
YoY	+13.1%	+10.8%	+5.8%	+4.5%	+5.3%

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, 2022	54,135	-5,081	38,972	-44,053	-22,965	122,699	37.88	J-GAAP
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

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, 2022	49,076	30,718	35,062	24,904	56.2	49.9	Oct 25, 2022	J-GAAP
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	50.6	Oct 29, 2024	J-GAAP
YoY	+6.9%	+9.2%	+11.2%	+12.9%	+13.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	25,445	16,108	18,173	12,920	29.1	63.3	Jan 24, 2023	J-GAAP
Jan - Mar, 2023	25,646	15,664	16,988	12,292	27.7	61.1	Apr 25, 2023	J-GAAP
Apr - Jun, 2023	27,094	17,430	20,787	14,663	33.1	64.3	Jul 25, 2023	J-GAAP
Jul - Sep, 2023	28,240	17,951	19,275	13,734	31.0	63.6	Oct 24, 2023	J-GAAP
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
YoY	+7.6%	+11.3%	+11.3%	+11.3%	+12.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	20,057	+5.2	Available in future release
Jan - Mar, 2020	20,372	+7.7
Apr - Jun, 2020	20,106	+3.6
Jul - Sep, 2020	20,909	+1.3
Oct - Dec, 2020	21,527	+7.3
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	19,981	+11.3	21,455	+11.3	34.8	+12.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,392	19,981	23,075	16,775	38.1
Fiscal Year	Sep, 2024	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,310.49	90.6	323,927	293,567	265,985	ー	Apr 21, 2022	J-GAAP
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
Apr - Sep, 2024	4,689.70	87.4	472,212	412,594	346,651	ー	Oct 29, 2024	J-GAAP

OBIC Co.,Ltd.(4684) Financial Results