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OBIC Business Consultants (4733)

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  • 7839.0
  • +42.0+0.54%
20min DelayMarket Closed Jan 23 15:30 JST
591.09BMarket Cap36.41P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

OBIC Business Consultants (4733) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
4.69%162.78B
--157.93B
6.24%161.06B
6.24%161.06B
7.93%153.98B
9.91%155.49B
12.75%151.6B
12.75%151.6B
11.56%142.66B
9.83%141.47B
-Cash and cash equivalents
4.69%162.78B
--157.93B
6.24%161.06B
6.24%161.06B
7.93%153.98B
9.91%155.49B
12.75%151.6B
12.75%151.6B
11.56%142.66B
9.83%141.47B
Receivables
18.34%11.83B
--10.06B
-6.24%12B
-6.24%12B
-4.55%11.62B
-7.78%10B
-1.11%12.8B
-1.11%12.8B
13.49%12.18B
28.86%10.84B
-Accounts receivable
18.32%11.82B
--10.04B
-6.25%11.99B
-6.25%11.99B
-4.58%11.61B
-7.82%9.99B
-1.15%12.79B
-1.15%12.79B
13.49%12.17B
28.87%10.83B
-Gross accounts receivable
18.32%11.82B
--10.04B
-6.25%11.99B
-6.25%11.99B
-4.58%11.61B
-7.82%9.99B
-1.15%12.79B
-1.15%12.79B
13.49%12.17B
28.87%10.83B
-Other receivables
42.31%15.79M
--13.56M
3.09%14.69M
3.09%14.69M
45.64%12.55M
46.06%11.1M
58.31%14.25M
58.31%14.25M
19.16%8.62M
19.87%7.6M
Inventory
-44.16%63.29M
--78.32M
-44.82%73.25M
-44.82%73.25M
-17.78%115.22M
-30.52%113.34M
-14.99%132.76M
-14.99%132.76M
-13.29%140.13M
-6.18%163.13M
Prepaid assets
74.06%310.61M
--428.23M
146.84%543.76M
146.84%543.76M
48.43%241.27M
46.81%178.45M
41.36%220.29M
41.36%220.29M
22.21%162.54M
-4.82%121.55M
Other current assets
-85.17%-6.46M
---5.08M
30.55%-2.3M
30.55%-2.3M
-72.29%1.4M
6.42%-3.49M
-1,062.46%-3.31M
-1,062.46%-3.31M
-21.48%5.05M
81.40%-3.73M
Total current assets
5.55%174.98B
--168.49B
5.42%173.68B
5.42%173.68B
6.97%165.96B
8.64%165.78B
11.54%164.75B
11.54%164.75B
11.68%155.14B
10.97%152.59B
Non current assets
Net PPE
7.57%2.28B
--2.29B
5.06%2.28B
5.06%2.28B
11.46%2.06B
10.14%2.12B
4.79%2.17B
4.79%2.17B
-8.44%1.85B
-7.88%1.93B
-Gross PP&E
7.57%2.28B
--2.29B
8.54%4.13B
8.54%4.13B
11.46%2.06B
10.14%2.12B
7.08%3.8B
7.08%3.8B
-8.44%1.85B
-7.88%1.93B
-Accumulated depreciation
----
----
-13.19%-1.84B
-13.19%-1.84B
----
----
-10.30%-1.63B
-10.30%-1.63B
----
----
Total investment
9.90%34.68B
--32.38B
5.93%31.38B
5.93%31.38B
5.30%31.5B
5.95%31.56B
2.58%29.62B
2.58%29.62B
0.26%29.91B
-2.45%29.78B
-Long-term equity investment
0.00%9.2M
--9.2M
0.00%9.2M
0.00%9.2M
0.00%9.2M
0.00%9.2M
0.00%9.2M
0.00%9.2M
0.00%9.2M
0.00%9.2M
-Financial asset investment
9.90%34.67B
--32.37B
5.93%31.37B
5.93%31.37B
5.30%31.49B
5.96%31.55B
2.58%29.61B
2.58%29.61B
0.26%29.9B
-2.45%29.78B
-Including:Available-for-sale securities
9.90%34.67B
--32.37B
5.93%31.37B
5.93%31.37B
5.30%31.49B
5.96%31.55B
2.58%29.61B
2.58%29.61B
0.26%29.9B
-2.45%29.78B
Long-term accounts receivable and other receivables
-3.37%46.81M
--47.59M
-54.22%46.84M
-54.22%46.84M
-5.33%47.44M
-5.84%48.44M
31.70%102.3M
31.70%102.3M
-34.11%50.11M
-36.87%51.44M
Goodwill and other intangible assets
98.83%1.87B
--1.41B
3.56%1.27B
3.56%1.27B
-19.22%922.75M
-20.93%940.52M
97.77%1.23B
97.77%1.23B
144.86%1.14B
134.45%1.19B
-Other intangible assets
----
----
3.56%1.27B
3.56%1.27B
----
----
97.77%1.23B
97.77%1.23B
----
----
Other non current assets
7.83%-19.18M
---19.96M
74.28%-19.21M
74.28%-19.21M
11.88%-19.81M
12.61%-20.81M
-49.20%-74.68M
-49.20%-74.68M
53.57%-22.48M
55.79%-23.81M
Total non current assets
12.16%38.86B
--36.11B
5.78%34.96B
5.78%34.96B
4.79%34.51B
5.22%34.65B
4.59%33.05B
4.59%33.05B
1.80%32.93B
-0.70%32.93B
Total assets
6.69%213.84B
--204.6B
5.48%208.64B
5.48%208.64B
6.59%200.47B
8.04%200.43B
10.31%197.81B
10.31%197.81B
9.82%188.08B
8.71%185.52B
Liabilities
Current liabilities
Payables
12.16%6.4B
--3.94B
-1.09%7.53B
-1.09%7.53B
4.11%4.07B
15.74%5.71B
85.06%7.62B
85.06%7.62B
85.81%3.91B
34.50%4.93B
-accounts payable
10.75%338.33M
--261.41M
-19.42%362.32M
-19.42%362.32M
-8.43%284.82M
-29.81%305.48M
18.26%449.65M
18.26%449.65M
20.08%311.04M
79.90%435.21M
-Total tax payable
8.44%4.25B
--2.53B
10.82%5.37B
10.82%5.37B
8.55%2.57B
22.44%3.91B
86.07%4.84B
86.07%4.84B
195.62%2.37B
24.78%3.2B
-Other payable
22.26%1.82B
--1.14B
-22.37%1.8B
-22.37%1.8B
-1.29%1.21B
14.51%1.48B
105.17%2.32B
105.17%2.32B
17.64%1.23B
50.69%1.3B
Pension and other retirement benefit plans
-25.00%30M
--80M
0.00%80M
0.00%80M
0.00%40M
0.00%40M
60.00%80M
60.00%80M
0.00%40M
0.00%40M
Accrued and deferred income
2.11%33.22B
--32.93B
0.86%34.98B
0.86%34.98B
5.30%33.43B
9.79%32.54B
19.78%34.68B
19.78%34.68B
28.41%31.74B
33.72%29.63B
Other current liabilities
15.65%174.61M
--195.83M
10.13%140.21M
10.13%140.21M
18.59%311.56M
8.93%150.99M
16.91%127.31M
16.91%127.31M
9.14%262.73M
5.53%138.61M
Current liabilities
3.62%39.82B
--37.15B
0.54%42.73B
0.54%42.73B
5.26%37.85B
10.62%38.43B
27.91%42.5B
27.91%42.5B
32.65%35.95B
33.63%34.74B
Non current liabilities
Long term accounts payable and other payables
0.00%786.69M
--786.69M
0.00%786.69M
0.00%786.69M
0.00%786.69M
0.00%786.69M
0.00%786.69M
0.00%786.69M
0.00%786.69M
0.00%786.69M
Long term provisions
3.56%381.7M
--381.54M
3.53%381.38M
3.53%381.38M
15.41%368.7M
15.38%368.59M
15.33%368.37M
15.33%368.37M
0.02%319.47M
0.02%319.45M
Long term pension and other post-retirement benefit plans
-1.57%3.5B
--3.44B
1.79%3.41B
1.79%3.41B
3.45%3.65B
2.78%3.55B
2.01%3.35B
2.01%3.35B
3.98%3.53B
4.77%3.46B
Non current deferred liabilities
28.50%3.58B
--2.86B
22.76%2.34B
22.76%2.34B
17.10%3.03B
20.36%2.78B
-0.17%1.91B
-0.17%1.91B
-3.12%2.59B
-11.99%2.31B
Other non current liabilities
-25.00%3K
--3K
0.00%4K
0.00%4K
33.33%4K
100.00%4K
33.33%4K
33.33%4K
50.00%3K
0.00%2K
Total non current liabilities
10.02%8.24B
--7.47B
7.92%6.92B
7.92%6.92B
8.49%7.83B
8.96%7.49B
1.77%6.41B
1.77%6.41B
0.72%7.22B
-2.24%6.87B
Total liabilities
4.67%48.06B
--44.62B
1.51%49.65B
1.51%49.65B
5.80%45.68B
10.35%45.92B
23.75%48.91B
23.75%48.91B
25.97%43.17B
25.99%41.62B
Shareholders'equity
Share capital
0.00%10.52B
--10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
-common stock
0.00%10.52B
--10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
Additional paid-in capital
0.04%18.46B
--18.45B
0.07%18.45B
0.07%18.45B
0.07%18.45B
0.07%18.45B
0.05%18.44B
0.05%18.44B
0.05%18.44B
0.05%18.44B
Retained earnings
8.33%121B
--116.8B
58.93%24.38B
58.93%24.38B
8.50%112.02B
9.14%111.69B
126.84%15.34B
126.84%15.34B
8.23%103.25B
7.04%102.34B
Less: Treasury stock
-0.13%220.68M
--221.66M
-0.77%221.21M
-0.77%221.21M
-0.77%221.21M
-0.81%220.98M
-0.61%222.92M
-0.61%222.92M
-0.61%222.92M
-0.66%222.79M
Other reserves
13.92%16.02B
--14.44B
0.99%105.86B
0.99%105.86B
8.53%14.02B
9.61%14.06B
0.50%104.82B
0.50%104.82B
0.42%12.92B
-3.51%12.83B
Total stockholders'equity
7.30%165.77B
--159.99B
6.78%158.99B
6.78%158.99B
6.82%154.79B
7.37%154.5B
6.51%148.89B
6.51%148.89B
5.78%144.9B
4.56%143.9B
Total equity
7.30%165.77B
--159.99B
6.78%158.99B
6.78%158.99B
6.82%154.79B
7.37%154.5B
6.51%148.89B
6.51%148.89B
5.78%144.9B
4.56%143.9B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 4.69%162.78B--157.93B6.24%161.06B6.24%161.06B7.93%153.98B9.91%155.49B12.75%151.6B12.75%151.6B11.56%142.66B9.83%141.47B
-Cash and cash equivalents 4.69%162.78B--157.93B6.24%161.06B6.24%161.06B7.93%153.98B9.91%155.49B12.75%151.6B12.75%151.6B11.56%142.66B9.83%141.47B
Receivables 18.34%11.83B--10.06B-6.24%12B-6.24%12B-4.55%11.62B-7.78%10B-1.11%12.8B-1.11%12.8B13.49%12.18B28.86%10.84B
-Accounts receivable 18.32%11.82B--10.04B-6.25%11.99B-6.25%11.99B-4.58%11.61B-7.82%9.99B-1.15%12.79B-1.15%12.79B13.49%12.17B28.87%10.83B
-Gross accounts receivable 18.32%11.82B--10.04B-6.25%11.99B-6.25%11.99B-4.58%11.61B-7.82%9.99B-1.15%12.79B-1.15%12.79B13.49%12.17B28.87%10.83B
-Other receivables 42.31%15.79M--13.56M3.09%14.69M3.09%14.69M45.64%12.55M46.06%11.1M58.31%14.25M58.31%14.25M19.16%8.62M19.87%7.6M
Inventory -44.16%63.29M--78.32M-44.82%73.25M-44.82%73.25M-17.78%115.22M-30.52%113.34M-14.99%132.76M-14.99%132.76M-13.29%140.13M-6.18%163.13M
Prepaid assets 74.06%310.61M--428.23M146.84%543.76M146.84%543.76M48.43%241.27M46.81%178.45M41.36%220.29M41.36%220.29M22.21%162.54M-4.82%121.55M
Other current assets -85.17%-6.46M---5.08M30.55%-2.3M30.55%-2.3M-72.29%1.4M6.42%-3.49M-1,062.46%-3.31M-1,062.46%-3.31M-21.48%5.05M81.40%-3.73M
Total current assets 5.55%174.98B--168.49B5.42%173.68B5.42%173.68B6.97%165.96B8.64%165.78B11.54%164.75B11.54%164.75B11.68%155.14B10.97%152.59B
Non current assets
Net PPE 7.57%2.28B--2.29B5.06%2.28B5.06%2.28B11.46%2.06B10.14%2.12B4.79%2.17B4.79%2.17B-8.44%1.85B-7.88%1.93B
-Gross PP&E 7.57%2.28B--2.29B8.54%4.13B8.54%4.13B11.46%2.06B10.14%2.12B7.08%3.8B7.08%3.8B-8.44%1.85B-7.88%1.93B
-Accumulated depreciation ---------13.19%-1.84B-13.19%-1.84B---------10.30%-1.63B-10.30%-1.63B--------
Total investment 9.90%34.68B--32.38B5.93%31.38B5.93%31.38B5.30%31.5B5.95%31.56B2.58%29.62B2.58%29.62B0.26%29.91B-2.45%29.78B
-Long-term equity investment 0.00%9.2M--9.2M0.00%9.2M0.00%9.2M0.00%9.2M0.00%9.2M0.00%9.2M0.00%9.2M0.00%9.2M0.00%9.2M
-Financial asset investment 9.90%34.67B--32.37B5.93%31.37B5.93%31.37B5.30%31.49B5.96%31.55B2.58%29.61B2.58%29.61B0.26%29.9B-2.45%29.78B
-Including:Available-for-sale securities 9.90%34.67B--32.37B5.93%31.37B5.93%31.37B5.30%31.49B5.96%31.55B2.58%29.61B2.58%29.61B0.26%29.9B-2.45%29.78B
Long-term accounts receivable and other receivables -3.37%46.81M--47.59M-54.22%46.84M-54.22%46.84M-5.33%47.44M-5.84%48.44M31.70%102.3M31.70%102.3M-34.11%50.11M-36.87%51.44M
Goodwill and other intangible assets 98.83%1.87B--1.41B3.56%1.27B3.56%1.27B-19.22%922.75M-20.93%940.52M97.77%1.23B97.77%1.23B144.86%1.14B134.45%1.19B
-Other intangible assets --------3.56%1.27B3.56%1.27B--------97.77%1.23B97.77%1.23B--------
Other non current assets 7.83%-19.18M---19.96M74.28%-19.21M74.28%-19.21M11.88%-19.81M12.61%-20.81M-49.20%-74.68M-49.20%-74.68M53.57%-22.48M55.79%-23.81M
Total non current assets 12.16%38.86B--36.11B5.78%34.96B5.78%34.96B4.79%34.51B5.22%34.65B4.59%33.05B4.59%33.05B1.80%32.93B-0.70%32.93B
Total assets 6.69%213.84B--204.6B5.48%208.64B5.48%208.64B6.59%200.47B8.04%200.43B10.31%197.81B10.31%197.81B9.82%188.08B8.71%185.52B
Liabilities
Current liabilities
Payables 12.16%6.4B--3.94B-1.09%7.53B-1.09%7.53B4.11%4.07B15.74%5.71B85.06%7.62B85.06%7.62B85.81%3.91B34.50%4.93B
-accounts payable 10.75%338.33M--261.41M-19.42%362.32M-19.42%362.32M-8.43%284.82M-29.81%305.48M18.26%449.65M18.26%449.65M20.08%311.04M79.90%435.21M
-Total tax payable 8.44%4.25B--2.53B10.82%5.37B10.82%5.37B8.55%2.57B22.44%3.91B86.07%4.84B86.07%4.84B195.62%2.37B24.78%3.2B
-Other payable 22.26%1.82B--1.14B-22.37%1.8B-22.37%1.8B-1.29%1.21B14.51%1.48B105.17%2.32B105.17%2.32B17.64%1.23B50.69%1.3B
Pension and other retirement benefit plans -25.00%30M--80M0.00%80M0.00%80M0.00%40M0.00%40M60.00%80M60.00%80M0.00%40M0.00%40M
Accrued and deferred income 2.11%33.22B--32.93B0.86%34.98B0.86%34.98B5.30%33.43B9.79%32.54B19.78%34.68B19.78%34.68B28.41%31.74B33.72%29.63B
Other current liabilities 15.65%174.61M--195.83M10.13%140.21M10.13%140.21M18.59%311.56M8.93%150.99M16.91%127.31M16.91%127.31M9.14%262.73M5.53%138.61M
Current liabilities 3.62%39.82B--37.15B0.54%42.73B0.54%42.73B5.26%37.85B10.62%38.43B27.91%42.5B27.91%42.5B32.65%35.95B33.63%34.74B
Non current liabilities
Long term accounts payable and other payables 0.00%786.69M--786.69M0.00%786.69M0.00%786.69M0.00%786.69M0.00%786.69M0.00%786.69M0.00%786.69M0.00%786.69M0.00%786.69M
Long term provisions 3.56%381.7M--381.54M3.53%381.38M3.53%381.38M15.41%368.7M15.38%368.59M15.33%368.37M15.33%368.37M0.02%319.47M0.02%319.45M
Long term pension and other post-retirement benefit plans -1.57%3.5B--3.44B1.79%3.41B1.79%3.41B3.45%3.65B2.78%3.55B2.01%3.35B2.01%3.35B3.98%3.53B4.77%3.46B
Non current deferred liabilities 28.50%3.58B--2.86B22.76%2.34B22.76%2.34B17.10%3.03B20.36%2.78B-0.17%1.91B-0.17%1.91B-3.12%2.59B-11.99%2.31B
Other non current liabilities -25.00%3K--3K0.00%4K0.00%4K33.33%4K100.00%4K33.33%4K33.33%4K50.00%3K0.00%2K
Total non current liabilities 10.02%8.24B--7.47B7.92%6.92B7.92%6.92B8.49%7.83B8.96%7.49B1.77%6.41B1.77%6.41B0.72%7.22B-2.24%6.87B
Total liabilities 4.67%48.06B--44.62B1.51%49.65B1.51%49.65B5.80%45.68B10.35%45.92B23.75%48.91B23.75%48.91B25.97%43.17B25.99%41.62B
Shareholders'equity
Share capital 0.00%10.52B--10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B
-common stock 0.00%10.52B--10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B
Additional paid-in capital 0.04%18.46B--18.45B0.07%18.45B0.07%18.45B0.07%18.45B0.07%18.45B0.05%18.44B0.05%18.44B0.05%18.44B0.05%18.44B
Retained earnings 8.33%121B--116.8B58.93%24.38B58.93%24.38B8.50%112.02B9.14%111.69B126.84%15.34B126.84%15.34B8.23%103.25B7.04%102.34B
Less: Treasury stock -0.13%220.68M--221.66M-0.77%221.21M-0.77%221.21M-0.77%221.21M-0.81%220.98M-0.61%222.92M-0.61%222.92M-0.61%222.92M-0.66%222.79M
Other reserves 13.92%16.02B--14.44B0.99%105.86B0.99%105.86B8.53%14.02B9.61%14.06B0.50%104.82B0.50%104.82B0.42%12.92B-3.51%12.83B
Total stockholders'equity 7.30%165.77B--159.99B6.78%158.99B6.78%158.99B6.82%154.79B7.37%154.5B6.51%148.89B6.51%148.89B5.78%144.9B4.56%143.9B
Total equity 7.30%165.77B--159.99B6.78%158.99B6.78%158.99B6.82%154.79B7.37%154.5B6.51%148.89B6.51%148.89B5.78%144.9B4.56%143.9B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
HK Tech and Internet Stocks
No. Symbol 5D % Chg
Sample Name
Sample Code
 +10.23%
Sample Name
Sample Code
 +4.93%
Sample Name
Sample Code
 +4.12%
4
KUAISHOU-W
01024
+3.70%
5
BABA-W
09988
+1.38%
View More
Nancy Pelosi Portfolio
No. Symbol % Chg
Sample Name
Sample Code
 +4.10%
Sample Name
Sample Code
 +3.97%
Sample Name
Sample Code
 +3.00%
4
Amazon
AMZN
+2.31%
5
NVIDIA
NVDA
+1.62%
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