OBIC Business Consultants Co., Ltd.
TSE:4733.T
7170 (JPY) • At close November 14, 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
| 41,954.365 | 33,704.514 | 34,757.85 | 29,252.33 | 30,068.682 | 29,525.109 | 23,513.216 | 23,290.465 | 21,912.506 | 19,828.024 | 20,260.002 | 16,926.642 | 17,123.402 | 17,210.316 | 15,748.102 | 16,267.123 | 17,556.462 | 16,986.212 | 14,939.502 | 14,573.168 |
Cost of Revenue
| 7,612.889 | 5,881.038 | 5,611.412 | 4,730.82 | 5,267.361 | 4,721.932 | 3,668.87 | 3,543.925 | 3,421.749 | 3,034.859 | 3,292.499 | 2,640.503 | 2,734.008 | 2,710.725 | 2,612.649 | 3,415.075 | 3,524.157 | 3,497.955 | 3,088.78 | 2,812.644 |
Gross Profit
| 34,341.476 | 27,823.476 | 29,146.438 | 24,521.51 | 24,801.321 | 24,803.177 | 19,844.346 | 19,746.54 | 18,490.757 | 16,793.165 | 16,967.503 | 14,286.139 | 14,389.394 | 14,499.591 | 13,135.453 | 12,852.048 | 14,032.305 | 13,488.257 | 11,850.722 | 11,760.524 |
Gross Profit Ratio
| 0.819 | 0.826 | 0.839 | 0.838 | 0.825 | 0.84 | 0.844 | 0.848 | 0.844 | 0.847 | 0.837 | 0.844 | 0.84 | 0.842 | 0.834 | 0.79 | 0.799 | 0.794 | 0.793 | 0.807 |
Reseach & Development Expenses
| 3,701.157 | 3,396 | 3,435 | 3,023 | 2,933 | 2,912 | 2,453.029 | 2,343.72 | 2,234.865 | 2,117 | 2,014 | 1,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 9,593.775 | 8,160 | 8,243 | 7,676 | 8,068 | 7,855 | 6,821.012 | 6,666.567 | 6,208.056 | 5,382 | 5,145 | 4,441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2,205 | 1,408 | 965 | 782 | 725 | 824 | 737 | 809 | 836 | 675 | 623 | 504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 11,798.775 | 9,568 | 9,208 | 8,458 | 8,793 | 8,679 | 7,558.012 | 7,475.567 | 7,044.056 | 6,057 | 5,768 | 4,945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 65.44 | -147.168 | 128.302 | 37.328 | 67.326 | 116.426 | 61.073 | 64.792 | 125.654 | 236.885 | 92.953 | 1,304.239 | 1,935.18 | 1,362.408 | 869.08 | 2,048.167 | 1,768.378 | 1,143.463 | 938.771 |
Operating Expenses
| 15,499.932 | 13,114.124 | 12,788.515 | 11,579.227 | 11,822.045 | 11,689.937 | 10,107.332 | 9,792.368 | 9,337.508 | 8,235.683 | 7,855.662 | 6,946.896 | 6,573.666 | 6,470.486 | 6,693.809 | 8,293.686 | 8,295.031 | 7,048.408 | 6,106.551 | 5,641.978 |
Operating Income
| 18,748.086 | 14,709.352 | 16,357.922 | 12,942.282 | 12,979.274 | 13,113.239 | 9,737.013 | 9,954.17 | 9,153.248 | 8,557.48 | 9,111.84 | 7,339.242 | 7,815.727 | 8,029.104 | 6,441.644 | 4,558.36 | 5,737.274 | 6,439.849 | 5,744.17 | 6,118.545 |
Operating Income Ratio
| 0.447 | 0.436 | 0.471 | 0.442 | 0.432 | 0.444 | 0.414 | 0.427 | 0.418 | 0.432 | 0.45 | 0.434 | 0.456 | 0.467 | 0.409 | 0.28 | 0.327 | 0.379 | 0.384 | 0.42 |
Total Other Income Expenses Net
| 1,104.778 | 1,125.223 | 736.42 | 1,039.169 | 1,310.47 | 1,391.56 | 1,431.414 | 1,001.099 | 1,329.541 | 1,681.396 | 3,105.928 | 755.221 | 1,151.275 | 215.009 | 941.082 | -186.491 | 3,043.208 | 2,582.325 | 2,437.912 | 1,399.926 |
Income Before Tax
| 19,852.864 | 15,834.575 | 17,094.342 | 13,975.332 | 14,289.746 | 14,504.8 | 11,168.427 | 10,955.269 | 10,482.789 | 10,238.876 | 12,217.768 | 8,094.463 | 8,955.002 | 8,244.113 | 7,382.726 | 4,371.869 | 8,780.482 | 9,022.174 | 8,182.082 | 7,518.471 |
Income Before Tax Ratio
| 0.473 | 0.47 | 0.492 | 0.478 | 0.475 | 0.491 | 0.475 | 0.47 | 0.478 | 0.516 | 0.603 | 0.478 | 0.523 | 0.479 | 0.469 | 0.269 | 0.5 | 0.531 | 0.548 | 0.516 |
Income Tax Expense
| 6,011.421 | 4,801.158 | 5,282.944 | 4,304.718 | 4,332.075 | 4,434.293 | 2,996.291 | 3,285.376 | 3,648.461 | 3,812.69 | 4,779.024 | 3,140.472 | 3,868.925 | 3,442.812 | 3,039.55 | 1,762.582 | 3,604.654 | 3,698.763 | 3,362.157 | 3,100.308 |
Net Income
| 13,841.443 | 11,033.417 | 11,811.398 | 9,670.614 | 9,957.67 | 10,070.506 | 8,172.135 | 7,669.892 | 6,834.327 | 6,426.185 | 7,438.743 | 4,953.99 | 5,086.076 | 4,801.301 | 4,343.175 | 2,609.286 | 5,175.827 | 5,323.411 | 4,819.924 | 4,418.163 |
Net Income Ratio
| 0.33 | 0.327 | 0.34 | 0.331 | 0.331 | 0.341 | 0.348 | 0.329 | 0.312 | 0.324 | 0.367 | 0.293 | 0.297 | 0.279 | 0.276 | 0.16 | 0.295 | 0.313 | 0.323 | 0.303 |
EPS
| 184.13 | 146.78 | 157.13 | 128.65 | 132.48 | 133.98 | 108.72 | 102.04 | 90.93 | 85.5 | 98.97 | 65.89 | 67.5 | 63.72 | 57.64 | 33.27 | 67.31 | 66.7 | 59.89 | 54.8 |
EPS Diluted
| 184.13 | 146.78 | 157.13 | 128.65 | 132.48 | 133.98 | 108.72 | 102.04 | 90.93 | 85.5 | 98.97 | 65.89 | 67.5 | 63.72 | 57.64 | 33.26 | 67.25 | 66.58 | 59.82 | 54.71 |
EBITDA
| 19,222.835 | 15,100.203 | 16,763.021 | 13,251.693 | 13,306.766 | 13,459.788 | 11,484.579 | 11,261.857 | 10,727.802 | 10,469.219 | 12,391.908 | 7,513.92 | 7,953.662 | 8,381.632 | 6,605.635 | 4,625.767 | 5,958.527 | 6,624.282 | 8,310.347 | 7,645.218 |
EBITDA Ratio
| 0.458 | 0.448 | 0.485 | 0.453 | 0.43 | 0.441 | 0.407 | 0.437 | 0.414 | 0.449 | 0.417 | 0.482 | 0.476 | 0.576 | 0.445 | 0.366 | 0.287 | 0.314 | 0.314 | 0.498 |