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OBIC Business Consultants (4733)

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  • 6047.0
  • +48.0+0.80%
20min DelayMarket Closed May 15 15:30 JST
455.97BMarket Cap25.07P/E (Static)

OBIC Business Consultants (4733) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(Q3)Dec 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-27.82%116.25B
-27.82%116.25B
4.02%160.18B
4.69%162.78B
--157.93B
6.24%161.06B
--161.06B
7.93%153.98B
9.91%155.49B
12.75%151.6B
-Cash and cash equivalents
-27.82%116.25B
-27.82%116.25B
4.02%160.18B
4.69%162.78B
--157.93B
6.24%161.06B
--161.06B
7.93%153.98B
9.91%155.49B
12.75%151.6B
Receivables
23.78%14.86B
23.78%14.86B
16.96%13.59B
18.34%11.83B
--10.06B
-6.24%12B
--12B
-4.55%11.62B
-7.78%10B
-1.11%12.8B
-Accounts receivable
23.78%14.84B
23.78%14.84B
16.94%13.58B
18.32%11.82B
--10.04B
-6.25%11.99B
--11.99B
-4.58%11.61B
-7.82%9.99B
-1.15%12.79B
-Gross accounts receivable
23.78%14.84B
23.78%14.84B
16.94%13.58B
18.32%11.82B
--10.04B
-6.25%11.99B
--11.99B
-4.58%11.61B
-7.82%9.99B
-1.15%12.79B
-Other receivables
22.69%18.02M
22.69%18.02M
32.05%16.57M
42.31%15.79M
--13.56M
3.09%14.69M
--14.69M
45.64%12.55M
46.06%11.1M
58.31%14.25M
Inventory
-13.58%63.3M
-13.58%63.3M
-47.13%60.92M
-44.16%63.29M
--78.32M
-44.82%73.25M
--73.25M
-17.78%115.22M
-30.52%113.34M
-14.99%132.76M
Prepaid assets
49.78%814.44M
49.78%814.44M
177.76%670.14M
74.06%310.61M
--428.23M
146.84%543.76M
--543.76M
48.43%241.27M
46.81%178.45M
41.36%220.29M
Other current assets
6,987.57%158.48M
6,987.57%158.48M
269.12%5.16M
-85.17%-6.46M
---5.08M
30.55%-2.3M
---2.3M
-72.29%1.4M
6.42%-3.49M
-1,062.46%-3.31M
Total current assets
-23.91%132.15B
-23.91%132.15B
5.15%174.51B
5.55%174.98B
--168.49B
5.42%173.68B
--173.68B
6.97%165.96B
8.64%165.78B
11.54%164.75B
Non current assets
Net PPE
3.91%2.37B
3.91%2.37B
18.36%2.44B
7.57%2.28B
--2.29B
5.06%2.28B
--2.28B
11.46%2.06B
10.14%2.12B
4.79%2.17B
-Gross PP&E
6.11%4.38B
6.11%4.38B
18.36%2.44B
7.57%2.28B
--2.29B
8.54%4.13B
--4.13B
11.46%2.06B
10.14%2.12B
7.08%3.8B
-Accumulated depreciation
-8.83%-2B
-8.83%-2B
----
----
----
-13.19%-1.84B
---1.84B
----
----
-10.30%-1.63B
Prepaid assets-non current
--50B
--50B
----
----
----
----
----
----
----
----
Total investment
9.19%34.26B
9.19%34.26B
15.50%36.38B
9.90%34.68B
--32.38B
5.93%31.38B
--31.38B
5.30%31.5B
5.95%31.56B
2.58%29.62B
-Long-term equity investment
0.00%9.2M
0.00%9.2M
0.00%9.2M
0.00%9.2M
--9.2M
0.00%9.2M
--9.2M
0.00%9.2M
0.00%9.2M
0.00%9.2M
-Financial asset investment
9.20%34.25B
9.20%34.25B
15.50%36.37B
9.90%34.67B
--32.37B
5.93%31.37B
--31.37B
5.30%31.49B
5.96%31.55B
2.58%29.61B
-Including:Available-for-sale securities
9.20%34.25B
9.20%34.25B
15.50%36.37B
9.90%34.67B
--32.37B
5.93%31.37B
--31.37B
5.30%31.49B
5.96%31.55B
2.58%29.61B
Long-term accounts receivable and other receivables
-0.79%46.47M
-0.79%46.47M
-3.27%45.89M
-3.37%46.81M
--47.59M
-54.22%46.84M
--46.84M
-5.33%47.44M
-5.84%48.44M
31.70%102.3M
Goodwill and other intangible assets
56.42%1.99B
56.42%1.99B
109.53%1.93B
98.83%1.87B
--1.41B
3.56%1.27B
--1.27B
-19.22%922.75M
-20.93%940.52M
97.77%1.23B
-Other intangible assets
56.42%1.99B
56.42%1.99B
----
----
----
3.56%1.27B
--1.27B
----
----
97.77%1.23B
Other non current assets
1.93%-18.84M
1.93%-18.84M
7.83%-18.26M
7.83%-19.18M
---19.96M
74.28%-19.21M
---19.21M
11.88%-19.81M
12.61%-20.81M
-49.20%-74.68M
Total non current assets
153.57%88.65B
153.57%88.65B
18.17%40.78B
12.16%38.86B
--36.11B
5.78%34.96B
--34.96B
4.79%34.51B
5.22%34.65B
4.59%33.05B
Total assets
5.83%220.8B
5.83%220.8B
7.39%215.29B
6.69%213.84B
--204.6B
5.48%208.64B
--208.64B
6.59%200.47B
8.04%200.43B
10.31%197.81B
Liabilities
Current liabilities
Payables
-4.00%7.23B
-4.00%7.23B
25.78%5.12B
12.16%6.4B
--3.94B
-1.09%7.53B
--7.53B
4.11%4.07B
15.74%5.71B
85.06%7.62B
-accounts payable
10.80%401.47M
10.80%401.47M
-6.10%267.46M
10.75%338.33M
--261.41M
-19.42%362.32M
--362.32M
-8.43%284.82M
-29.81%305.48M
18.26%449.65M
-Total tax payable
-17.33%4.44B
-17.33%4.44B
-11.04%2.29B
8.44%4.25B
--2.53B
10.82%5.37B
--5.37B
8.55%2.57B
22.44%3.91B
86.07%4.84B
-Other payable
32.73%2.39B
32.73%2.39B
111.57%2.56B
22.26%1.82B
--1.14B
-22.37%1.8B
--1.8B
-1.29%1.21B
14.51%1.48B
105.17%2.32B
Pension and other retirement benefit plans
-37.50%50M
-37.50%50M
-25.00%30M
-25.00%30M
--80M
0.00%80M
--80M
0.00%40M
0.00%40M
60.00%80M
Accrued and deferred income
6.57%37.27B
6.57%37.27B
3.29%34.52B
2.11%33.22B
--32.93B
0.86%34.98B
--34.98B
5.30%33.43B
9.79%32.54B
19.78%34.68B
Other current liabilities
12.59%157.86M
12.59%157.86M
3.91%323.75M
15.65%174.61M
--195.83M
10.13%140.21M
--140.21M
18.59%311.56M
8.93%150.99M
16.91%127.31M
Current liabilities
4.64%44.71B
4.64%44.71B
5.68%39.99B
3.62%39.82B
--37.15B
0.54%42.73B
--42.73B
5.26%37.85B
10.62%38.43B
27.91%42.5B
Non current liabilities
Long term accounts payable and other payables
0.00%786.69M
0.00%786.69M
0.00%786.69M
0.00%786.69M
--786.69M
0.00%786.69M
--786.69M
0.00%786.69M
0.00%786.69M
0.00%786.69M
Long term provisions
3.76%395.71M
3.76%395.71M
7.26%395.46M
3.56%381.7M
--381.54M
3.53%381.38M
--381.38M
15.41%368.7M
15.38%368.59M
15.33%368.37M
Long term pension and other post-retirement benefit plans
-2.16%3.33B
-2.16%3.33B
-2.66%3.55B
-1.57%3.5B
--3.44B
1.79%3.41B
--3.41B
3.45%3.65B
2.78%3.55B
2.01%3.35B
Non current deferred liabilities
-6.33%2.19B
-6.33%2.19B
34.46%4.07B
28.50%3.58B
--2.86B
22.76%2.34B
--2.34B
17.10%3.03B
20.36%2.78B
-0.17%1.91B
Other non current liabilities
-25.00%3K
-25.00%3K
-25.00%3K
-25.00%3K
--3K
0.00%4K
--4K
33.33%4K
100.00%4K
33.33%4K
Total non current liabilities
-3.00%6.71B
-3.00%6.71B
12.44%8.81B
10.02%8.24B
--7.47B
7.92%6.92B
--6.92B
8.49%7.83B
8.96%7.49B
1.77%6.41B
Total liabilities
3.58%51.42B
3.58%51.42B
6.84%48.8B
4.67%48.06B
--44.62B
1.51%49.65B
--49.65B
5.80%45.68B
10.35%45.92B
23.75%48.91B
Shareholders'equity
Share capital
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
--10.52B
0.00%10.52B
--10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
-common stock
0.00%10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
--10.52B
0.00%10.52B
--10.52B
0.00%10.52B
0.00%10.52B
0.00%10.52B
Additional paid-in capital
0.04%18.46B
0.04%18.46B
0.04%18.46B
0.04%18.46B
--18.45B
0.07%18.45B
--18.45B
0.07%18.45B
0.07%18.45B
0.05%18.44B
Retained earnings
42.61%34.77B
42.61%34.77B
8.28%121.3B
8.33%121B
--116.8B
58.93%24.38B
--24.38B
8.50%112.02B
9.14%111.69B
126.84%15.34B
Less: Treasury stock
-0.24%220.68M
-0.24%220.68M
-0.24%220.68M
-0.13%220.68M
--221.66M
-0.77%221.21M
--221.21M
-0.77%221.21M
-0.81%220.98M
-0.61%222.92M
Other reserves
-0.01%105.85B
-0.01%105.85B
17.16%16.42B
13.92%16.02B
--14.44B
0.99%105.86B
--105.86B
8.53%14.02B
9.61%14.06B
0.50%104.82B
Total stockholders'equity
6.53%169.38B
6.53%169.38B
7.55%166.48B
7.30%165.77B
--159.99B
6.78%158.99B
--158.99B
6.82%154.79B
7.37%154.5B
6.51%148.89B
Total equity
6.53%169.38B
6.53%169.38B
7.55%166.48B
7.30%165.77B
--159.99B
6.78%158.99B
--158.99B
6.82%154.79B
7.37%154.5B
6.51%148.89B
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
(FY)Mar 31, 2026(Q4)Mar 31, 2026(Q3)Dec 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments -27.82%116.25B-27.82%116.25B4.02%160.18B4.69%162.78B--157.93B6.24%161.06B--161.06B7.93%153.98B9.91%155.49B12.75%151.6B
-Cash and cash equivalents -27.82%116.25B-27.82%116.25B4.02%160.18B4.69%162.78B--157.93B6.24%161.06B--161.06B7.93%153.98B9.91%155.49B12.75%151.6B
Receivables 23.78%14.86B23.78%14.86B16.96%13.59B18.34%11.83B--10.06B-6.24%12B--12B-4.55%11.62B-7.78%10B-1.11%12.8B
-Accounts receivable 23.78%14.84B23.78%14.84B16.94%13.58B18.32%11.82B--10.04B-6.25%11.99B--11.99B-4.58%11.61B-7.82%9.99B-1.15%12.79B
-Gross accounts receivable 23.78%14.84B23.78%14.84B16.94%13.58B18.32%11.82B--10.04B-6.25%11.99B--11.99B-4.58%11.61B-7.82%9.99B-1.15%12.79B
-Other receivables 22.69%18.02M22.69%18.02M32.05%16.57M42.31%15.79M--13.56M3.09%14.69M--14.69M45.64%12.55M46.06%11.1M58.31%14.25M
Inventory -13.58%63.3M-13.58%63.3M-47.13%60.92M-44.16%63.29M--78.32M-44.82%73.25M--73.25M-17.78%115.22M-30.52%113.34M-14.99%132.76M
Prepaid assets 49.78%814.44M49.78%814.44M177.76%670.14M74.06%310.61M--428.23M146.84%543.76M--543.76M48.43%241.27M46.81%178.45M41.36%220.29M
Other current assets 6,987.57%158.48M6,987.57%158.48M269.12%5.16M-85.17%-6.46M---5.08M30.55%-2.3M---2.3M-72.29%1.4M6.42%-3.49M-1,062.46%-3.31M
Total current assets -23.91%132.15B-23.91%132.15B5.15%174.51B5.55%174.98B--168.49B5.42%173.68B--173.68B6.97%165.96B8.64%165.78B11.54%164.75B
Non current assets
Net PPE 3.91%2.37B3.91%2.37B18.36%2.44B7.57%2.28B--2.29B5.06%2.28B--2.28B11.46%2.06B10.14%2.12B4.79%2.17B
-Gross PP&E 6.11%4.38B6.11%4.38B18.36%2.44B7.57%2.28B--2.29B8.54%4.13B--4.13B11.46%2.06B10.14%2.12B7.08%3.8B
-Accumulated depreciation -8.83%-2B-8.83%-2B-------------13.19%-1.84B---1.84B---------10.30%-1.63B
Prepaid assets-non current --50B--50B--------------------------------
Total investment 9.19%34.26B9.19%34.26B15.50%36.38B9.90%34.68B--32.38B5.93%31.38B--31.38B5.30%31.5B5.95%31.56B2.58%29.62B
-Long-term equity investment 0.00%9.2M0.00%9.2M0.00%9.2M0.00%9.2M--9.2M0.00%9.2M--9.2M0.00%9.2M0.00%9.2M0.00%9.2M
-Financial asset investment 9.20%34.25B9.20%34.25B15.50%36.37B9.90%34.67B--32.37B5.93%31.37B--31.37B5.30%31.49B5.96%31.55B2.58%29.61B
-Including:Available-for-sale securities 9.20%34.25B9.20%34.25B15.50%36.37B9.90%34.67B--32.37B5.93%31.37B--31.37B5.30%31.49B5.96%31.55B2.58%29.61B
Long-term accounts receivable and other receivables -0.79%46.47M-0.79%46.47M-3.27%45.89M-3.37%46.81M--47.59M-54.22%46.84M--46.84M-5.33%47.44M-5.84%48.44M31.70%102.3M
Goodwill and other intangible assets 56.42%1.99B56.42%1.99B109.53%1.93B98.83%1.87B--1.41B3.56%1.27B--1.27B-19.22%922.75M-20.93%940.52M97.77%1.23B
-Other intangible assets 56.42%1.99B56.42%1.99B------------3.56%1.27B--1.27B--------97.77%1.23B
Other non current assets 1.93%-18.84M1.93%-18.84M7.83%-18.26M7.83%-19.18M---19.96M74.28%-19.21M---19.21M11.88%-19.81M12.61%-20.81M-49.20%-74.68M
Total non current assets 153.57%88.65B153.57%88.65B18.17%40.78B12.16%38.86B--36.11B5.78%34.96B--34.96B4.79%34.51B5.22%34.65B4.59%33.05B
Total assets 5.83%220.8B5.83%220.8B7.39%215.29B6.69%213.84B--204.6B5.48%208.64B--208.64B6.59%200.47B8.04%200.43B10.31%197.81B
Liabilities
Current liabilities
Payables -4.00%7.23B-4.00%7.23B25.78%5.12B12.16%6.4B--3.94B-1.09%7.53B--7.53B4.11%4.07B15.74%5.71B85.06%7.62B
-accounts payable 10.80%401.47M10.80%401.47M-6.10%267.46M10.75%338.33M--261.41M-19.42%362.32M--362.32M-8.43%284.82M-29.81%305.48M18.26%449.65M
-Total tax payable -17.33%4.44B-17.33%4.44B-11.04%2.29B8.44%4.25B--2.53B10.82%5.37B--5.37B8.55%2.57B22.44%3.91B86.07%4.84B
-Other payable 32.73%2.39B32.73%2.39B111.57%2.56B22.26%1.82B--1.14B-22.37%1.8B--1.8B-1.29%1.21B14.51%1.48B105.17%2.32B
Pension and other retirement benefit plans -37.50%50M-37.50%50M-25.00%30M-25.00%30M--80M0.00%80M--80M0.00%40M0.00%40M60.00%80M
Accrued and deferred income 6.57%37.27B6.57%37.27B3.29%34.52B2.11%33.22B--32.93B0.86%34.98B--34.98B5.30%33.43B9.79%32.54B19.78%34.68B
Other current liabilities 12.59%157.86M12.59%157.86M3.91%323.75M15.65%174.61M--195.83M10.13%140.21M--140.21M18.59%311.56M8.93%150.99M16.91%127.31M
Current liabilities 4.64%44.71B4.64%44.71B5.68%39.99B3.62%39.82B--37.15B0.54%42.73B--42.73B5.26%37.85B10.62%38.43B27.91%42.5B
Non current liabilities
Long term accounts payable and other payables 0.00%786.69M0.00%786.69M0.00%786.69M0.00%786.69M--786.69M0.00%786.69M--786.69M0.00%786.69M0.00%786.69M0.00%786.69M
Long term provisions 3.76%395.71M3.76%395.71M7.26%395.46M3.56%381.7M--381.54M3.53%381.38M--381.38M15.41%368.7M15.38%368.59M15.33%368.37M
Long term pension and other post-retirement benefit plans -2.16%3.33B-2.16%3.33B-2.66%3.55B-1.57%3.5B--3.44B1.79%3.41B--3.41B3.45%3.65B2.78%3.55B2.01%3.35B
Non current deferred liabilities -6.33%2.19B-6.33%2.19B34.46%4.07B28.50%3.58B--2.86B22.76%2.34B--2.34B17.10%3.03B20.36%2.78B-0.17%1.91B
Other non current liabilities -25.00%3K-25.00%3K-25.00%3K-25.00%3K--3K0.00%4K--4K33.33%4K100.00%4K33.33%4K
Total non current liabilities -3.00%6.71B-3.00%6.71B12.44%8.81B10.02%8.24B--7.47B7.92%6.92B--6.92B8.49%7.83B8.96%7.49B1.77%6.41B
Total liabilities 3.58%51.42B3.58%51.42B6.84%48.8B4.67%48.06B--44.62B1.51%49.65B--49.65B5.80%45.68B10.35%45.92B23.75%48.91B
Shareholders'equity
Share capital 0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B--10.52B0.00%10.52B--10.52B0.00%10.52B0.00%10.52B0.00%10.52B
-common stock 0.00%10.52B0.00%10.52B0.00%10.52B0.00%10.52B--10.52B0.00%10.52B--10.52B0.00%10.52B0.00%10.52B0.00%10.52B
Additional paid-in capital 0.04%18.46B0.04%18.46B0.04%18.46B0.04%18.46B--18.45B0.07%18.45B--18.45B0.07%18.45B0.07%18.45B0.05%18.44B
Retained earnings 42.61%34.77B42.61%34.77B8.28%121.3B8.33%121B--116.8B58.93%24.38B--24.38B8.50%112.02B9.14%111.69B126.84%15.34B
Less: Treasury stock -0.24%220.68M-0.24%220.68M-0.24%220.68M-0.13%220.68M--221.66M-0.77%221.21M--221.21M-0.77%221.21M-0.81%220.98M-0.61%222.92M
Other reserves -0.01%105.85B-0.01%105.85B17.16%16.42B13.92%16.02B--14.44B0.99%105.86B--105.86B8.53%14.02B9.61%14.06B0.50%104.82B
Total stockholders'equity 6.53%169.38B6.53%169.38B7.55%166.48B7.30%165.77B--159.99B6.78%158.99B--158.99B6.82%154.79B7.37%154.5B6.51%148.89B
Total equity 6.53%169.38B6.53%169.38B7.55%166.48B7.30%165.77B--159.99B6.78%158.99B--158.99B6.82%154.79B7.37%154.5B6.51%148.89B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More