Obic Business ConsultantsOBIC BUSINESS CONSULTANTS CO.,LTD.4733東証プライム情報・通信業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥46 is left as operating profit. Revenue changed +9.4% from the prior year, operating profit +8.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 34.0% | 0.20× | 6.9% | 1.41× | 9.7% |
| 2023 | 32.7% | 0.19× | 6.3% | 1.41× | 8.8% |
| 2024 | 33.0% | 0.22× | 7.3% | 1.43× | 10.5% |
| 2025 | 34.4% | 0.23× | 8.0% | 1.44× | 11.5% |
| 2026 | 35.3% | 0.24× | 8.4% | 1.43× | 12.1% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 34,758 | 33,705 | 41,954 | 46,984 | 51,401 |
| Cost of revenue | 5,611 | 5,881 | 7,613 | 7,647 | 7,896 |
| Gross profit | 29,146 | 27,823 | 34,341 | 39,338 | 43,505 |
| SG&A | 12,789 | 13,114 | 15,593 | 17,593 | 19,924 |
| Operating income | 16,358 | 14,709 | 18,748 | 21,744 | 23,581 |
| Pretax income | 17,094 | 15,835 | 19,853 | 23,274 | 25,207 |
| Income tax | 5,283 | 4,801 | 6,011 | 7,091 | 7,075 |
| Net income attributable to owners | 11,811 | 11,033 | 13,841 | 16,183 | 18,132 |
| Operating margin | 47.1% | 43.6% | 44.7% | 46.3% | 45.9% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥124.5B | ¥134.4B | ¥151.6B | ¥161B | ¥116.3B |
| Total assets | ¥171.9B | ¥179.3B | ¥197.8B | ¥208.6B | ¥220.8B |
| Net assets | ¥136.6B | ¥139.8B | ¥148.9B | ¥159B | ¥169.4B |
| Share capital | ¥10.5B | ¥10.5B | ¥10.5B | ¥10.5B | ¥10.5B |
| Property, plant and equipment | ¥1.23B | ¥1.15B | ¥1.23B | ¥1.22B | ¥1.32B |
| Intangible assets excluding goodwill | ¥532.5M | ¥621M | ¥1.23B | ¥1.27B | ¥1.99B |
| Investment securities | ¥32.8B | ¥28.9B | ¥29.6B | ¥31.4B | ¥34.3B |
| Current assets | ¥136.4B | ¥147.7B | ¥164.8B | ¥173.7B | ¥132.1B |
| Current liabilities | ¥27.9B | ¥33.2B | ¥42.5B | ¥42.7B | ¥44.7B |
| Total liabilities | ¥35.3B | ¥39.5B | ¥48.9B | ¥49.6B | ¥51.4B |
| Equity attributable to owners of parent | ¥121.8B | ¥127.6B | ¥136.2B | ¥145.2B | ¥155.6B |
| Retained earnings | ¥93.1B | ¥98.9B | ¥107.4B | ¥116.5B | ¥126.9B |
| Treasury stock | -¥228M | -¥224.3M | -¥222.9M | -¥221.2M | -¥220.7M |
EDINET (FSA Japan)
有価証券報告書－第47期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第46期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第45期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第44期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第43期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第42期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 47 / Derived from other figures: 1
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