OBIC Co.,Ltd.

TSE-4684

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Total Revenues						80,488	83,862	89,476	100,167	111,590	113,277
Total Revenues % Chg.						8.5%	4.2%	6.7%	11.9%	11.4%	9.8%
Cost of Goods Sold, Total						24,159	23,021	21,518	22,942	25,161	25,460
Gross Profit						56,329	60,841	67,958	77,225	86,429	87,817
Selling General & Admin Expenses, Total						12,937	12,420	13,482	14,386	15,218	17,186
Provision for Bad Debts						-2,498	—	—	—	—	—
Depreciation & Amortization						153	342	340	348	300	—
Other Operating Expenses, Total						10,592	12,762	13,822	14,734	15,518	17,186
Operating Income						45,737	48,079	54,136	62,491	70,911	70,631
Interest And Investment Income						565	567	869	2,341	3,284	3,533
Net Interest Expenses						565	567	869	2,341	3,284	3,533
Income (Loss) On Equity Invest.						3,455	3,348	4,141	3,917	4,842	5,354
Currency Exchange Gains (Loss)	—	—	—	—	—	—	—	657	1,901	—	—
Other Non Operating Income (Expenses)						-974	29	368	-424	321	1,925
EBT, Excl. Unusual Items						48,783	52,023	60,171	70,226	79,358	81,443
Gain (Loss) On Sale Of Investments						-376	577	3	-3	1,722	2,305
Gain (Loss) On Sale Of Assets	—	—	—	—	—	—	287	2	1	—	—
Asset Writedown	—	—				-3	-2	—	—	-2	-2
Other Unusual Items						-499	-1	-383	—	-1	—
EBT, Incl. Unusual Items						47,905	52,884	59,793	70,224	81,077	83,746
Income Tax Expense						12,809	14,883	16,293	20,108	23,070	23,627
Earnings From Continuing Operations						35,096	38,001	43,500	50,116	58,007	60,119
Net Income						35,096	38,001	43,500	50,116	58,007	60,119
Net Income to Common Incl Extra Items						35,096	38,001	43,500	50,116	58,007	60,119
Net Income to Common Excl. Extra Items						35,096	38,001	43,500	50,116	58,007	60,119
Total Shares Outstanding						89	89	88.7	88.7	88	88
Weighted Avg. Shares Outstanding						89	89	88.8	88.7	88.6	88.4
Weighted Avg. Shares Outstanding Dil						89	89	88.8	88.7	88.6	88.4
EPS						394.6	427.2	490	565.1	654.6	679.8
EPS Diluted						394.6	427.2	490	565.1	654.6	679.8
EBITDA						46,644	50,319	56,565	65,002	73,443	73,135
Effective Tax Rate						26.7%	28.1%	27.2%	28.6%	28.5%	28.2%