OBIC Co.,Ltd.

4684・Prime Market・Information & Communication

Official website

OBIC Co.,Ltd.

4684・Prime Market・Information & Communication

Official website

OBIC Co.,Ltd.4684

Reference Indicators

Market Cap

21,045¥100M

P/E (Forecast)

22.3x

P/B

3.5x

Dividend Yield (Forecast)

2.22%

ROE

15.8%

EV/EBITDA

20.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	89,476	100,167	111,590	121,240	135,209
Cost of Sales	21,518	22,942	25,161	26,855	29,544
Gross Profit	67,958	77,224	86,428	94,385	105,665
SG&A Expenses	13,822	14,734	15,518	16,007	16,841
Operating Income	54,135	62,490	70,910	78,378	88,823
Non-operating Income	7,575	9,939	11,740	12,953	17,530
Non-operating Expenses	1,536	2,205	1,499	1,560	1,574
Ordinary Income	60,174	70,223	81,151	89,770	104,779
Extraordinary Income	4	1	—	321	3
Extraordinary Losses	384	0	72	9	38
Pre-tax Income	59,793	70,225	81,078	90,082	104,744
Income Taxes	16,293	20,108	23,070	25,461	29,553
Net Income	43,500	50,116	58,007	64,621	75,191
EBITDA	56,564	65,001	73,442	81,065	91,518
Gross Margin	76.0%	77.1%	77.5%	77.8%	78.1%
Operating Margin	60.5%	62.4%	63.5%	64.6%	65.7%
ROA	13.4%	13.7%	12.6%	12.9%	12.2%
ROE	15.5%	16.1%	16.0%	15.5%	15.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
システムインテグレーション及びシステムサポート	0	0	0.0%
オフィスオートメーション	8,451	2,944	34.8%
システムインテグレーション	55,250	32,982	59.7%
システムサポート	71,508	52,896	74.0%