OBIC Co.,Ltd. (4684.T) - Income Statement

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4684.T
Financials

5265 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	111,590	100,167	89,476	83,862	80,488	74,163	66,814	61,453	58,738	56,344	55,040	50,351	48,407	47,893	46,318	47,423	47,357.19	45,746.109	45,749.747	44,943.673
Cost of Revenue Numbers are in millions	23,494	22,942	21,518	23,021	24,159	23,221	22,296	21,613	21,223	21,007	21,807	20,333	20,198	20,932	20,907	22,839	24,144.232	23,518.659	24,241.379	23,791.93
Gross Profit Numbers are in millions	88,096	77,225	67,958	60,841	56,329	50,942	44,518	39,840	37,515	35,337	33,233	30,018	28,209	26,961	25,411	24,584	23,212.958	22,227.45	21,508.368	21,151.743
Gross Profit Ratio Numbers are in millions	0.789	0.771	0.76	0.725	0.7	0.687	0.666	0.648	0.639	0.627	0.604	0.596	0.583	0.563	0.549	0.518	0.49	0.486	0.47	0.471
Reseach & Development Expenses Numbers are in millions	1,967	1,743	1,804	1,595	1,502	1,250	1,330	1,345	1,304	1,459	1,552	1,475	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	9,658	10,096	10,755	3,687	9,448	9,510	9,259	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1,172	1,098	1,126	1,090	1,102	1,162	1,188	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15,218	14,386	13,482	12,420	10,439	10,830	11,194	11,881	4,777	10,550	10,672	10,447	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	322	-424	368	28	-973	-27	-39	-24	70	77	85	41	279	78	210	288	291.973	269.72	178.273	152.101
Operating Expenses Numbers are in millions	17,185	14,734	13,822	12,762	13,090	13,002	12,192	11,989	11,405	11,051	11,332	10,603	10,324	10,220	10,033	10,277	9,642.143	9,377.953	8,921.629	8,950.565
Operating Income Numbers are in millions	70,911	62,490	54,135	48,077	43,238	37,939	32,325	27,850	26,108	24,285	21,899	19,413	17,885	16,741	15,378	14,307	13,570.815	12,849.497	12,586.739	12,201.178
Operating Income Ratio Numbers are in millions	0.635	0.624	0.605	0.573	0.537	0.512	0.484	0.453	0.444	0.431	0.398	0.386	0.369	0.35	0.332	0.302	0.287	0.281	0.275	0.271
Total Other Income Expenses Net Numbers are in millions	10,167	7,733	5,657	4,805	2,168	3,985	4,000	4,595	6,087	3,857	2,984	1,744	-775	-4,544	2,926	1,647	1,782.729	3,359.368	2,548.075	1,242.303
Income Before Tax Numbers are in millions	81,078	70,225	59,793	52,884	47,905	43,985	36,325	32,445	32,196	28,142	24,884	21,158	17,110	12,197	18,304	15,954	15,353.544	16,208.865	15,134.814	13,443.481
Income Before Tax Ratio Numbers are in millions	0.727	0.701	0.668	0.631	0.595	0.593	0.544	0.528	0.548	0.499	0.452	0.42	0.353	0.255	0.395	0.336	0.324	0.354	0.331	0.299
Income Tax Expense Numbers are in millions	23,070	20,108	16,293	14,883	12,809	11,762	10,057	9,085	9,039	9,366	7,931	6,945	6,753	4,826	6,870	6,534	5,484.956	6,005.387	5,740.249	5,066.527
Net Income Numbers are in millions	58,007	50,116	43,500	38,001	35,096	32,223	26,268	23,359	23,157	18,776	16,953	14,212	10,357	7,370	11,433	9,419	9,868.588	10,203.478	9,394.565	8,376.954
Net Income Ratio Numbers are in millions	0.52	0.5	0.486	0.453	0.436	0.434	0.393	0.38	0.394	0.333	0.308	0.282	0.214	0.154	0.247	0.199	0.208	0.223	0.205	0.186
EPS Numbers are in millions	654.59	565.14	489.96	427.22	394.56	362.26	295.31	262.61	259.41	209.36	189.04	152.12	-30.89	77.58	118.74	97.57	101.7	105.12	96.54	85.59
EPS Diluted Numbers are in millions	654.59	565.14	489.96	427.22	394.56	362.26	295.31	262.61	259.41	209.36	189.04	152.12	-30.89	77.58	118.74	97.57	101.7	105.1	96.54	85.59
EBITDA Numbers are in millions	73,443	65,003	56,944	49,456	42,525	36,577	32,054	26,652	23,315	23,563	22,225	20,048	21,248	25,049	16,530	15,927	16,092.323	10,907.122	10,781.958	11,459.462
EBITDA Ratio Numbers are in millions	0.658	0.649	0.636	0.59	0.528	0.493	0.48	0.434	0.397	0.418	0.404	0.398	0.439	0.523	0.357	0.336	0.34	0.238	0.236	0.255

OBIC Co.,Ltd.

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TSE:4684.T