Obic Business Consultants Co Ltd
TSE:4733
Obic Business Consultants Co Ltd
TSE:4733
Price:
6 282
JPY
0.18%
Market Closed
Market Cap:
¥473.7B
Balance Sheet
Balance Sheet Decomposition
Obic Business Consultants Co Ltd
Obic Business Consultants Co Ltd
Balance Sheet Decomposition is not available for
Obic Business Consultants Co Ltd
Obic Business Consultants Co Ltd
Balance Sheet
Obic Business Consultants Co Ltd
Obic Business Consultants Co Ltd
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
11 647
|
18 736
|
24 842
|
22 941
|
26 280
|
28 823
|
36 076
|
29 309
|
31 802
|
32 662
|
37 989
|
46 042
|
53 445
|
58 092
|
69 699
|
81 311
|
87 124
|
97 840
|
106 701
|
114 105
|
124 469
|
134 454
|
151 601
|
161 058
|
|
| Cash Equivalents |
11 647
|
18 736
|
24 842
|
22 941
|
26 280
|
28 823
|
36 076
|
29 309
|
31 802
|
32 662
|
37 989
|
46 042
|
53 445
|
58 092
|
69 699
|
81 311
|
87 124
|
97 840
|
106 701
|
114 105
|
124 469
|
134 454
|
151 601
|
161 058
|
|
| Short-Term Investments |
4 584
|
1 783
|
695
|
2 074
|
0
|
0
|
0
|
521
|
0
|
7
|
0
|
0
|
0
|
0
|
838
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3 313
|
3 116
|
3 333
|
3 414
|
3 994
|
4 370
|
4 506
|
4 321
|
4 393
|
4 648
|
4 714
|
4 688
|
6 800
|
6 762
|
7 310
|
7 507
|
8 172
|
10 078
|
9 085
|
10 354
|
11 594
|
12 941
|
12 794
|
11 997
|
|
| Accounts Receivables |
2 926
|
2 470
|
3 105
|
3 238
|
3 776
|
4 184
|
4 377
|
4 089
|
4 065
|
4 414
|
4 459
|
4 478
|
5 966
|
5 698
|
5 817
|
6 145
|
6 567
|
7 709
|
7 353
|
8 436
|
8 909
|
10 234
|
9 066
|
8 968
|
|
| Other Receivables |
387
|
646
|
228
|
176
|
218
|
186
|
129
|
232
|
328
|
234
|
255
|
210
|
834
|
1 064
|
1 493
|
1 363
|
1 605
|
2 369
|
1 732
|
1 918
|
2 685
|
2 707
|
3 728
|
3 028
|
|
| Inventory |
171
|
129
|
175
|
154
|
117
|
104
|
155
|
156
|
177
|
169
|
184
|
165
|
206
|
203
|
219
|
198
|
187
|
191
|
208
|
190
|
193
|
156
|
133
|
73
|
|
| Other Current Assets |
183
|
279
|
361
|
69
|
220
|
81
|
213
|
103
|
335
|
433
|
361
|
464
|
570
|
371
|
417
|
545
|
193
|
192
|
159
|
201
|
142
|
161
|
226
|
549
|
|
| Total Current Assets |
19 900
|
24 043
|
29 407
|
28 651
|
30 611
|
33 378
|
40 950
|
34 410
|
36 707
|
37 918
|
43 248
|
51 358
|
61 020
|
65 429
|
78 483
|
89 560
|
95 675
|
108 301
|
116 153
|
124 849
|
136 399
|
147 712
|
164 754
|
173 677
|
|
| PP&E Net |
415
|
427
|
406
|
509
|
368
|
366
|
421
|
348
|
287
|
287
|
326
|
339
|
381
|
364
|
295
|
477
|
537
|
448
|
506
|
1 098
|
1 232
|
1 146
|
1 230
|
1 217
|
|
| PP&E Gross |
415
|
427
|
406
|
509
|
368
|
366
|
421
|
348
|
287
|
287
|
326
|
339
|
381
|
364
|
295
|
477
|
537
|
448
|
506
|
1 098
|
1 232
|
1 146
|
1 230
|
1 217
|
|
| Accumulated Depreciation |
231
|
284
|
334
|
370
|
451
|
515
|
602
|
697
|
757
|
850
|
922
|
917
|
994
|
1 060
|
1 117
|
1 032
|
1 009
|
1 032
|
1 008
|
1 106
|
1 266
|
1 475
|
1 627
|
1 842
|
|
| Intangible Assets |
98
|
81
|
92
|
87
|
141
|
298
|
301
|
210
|
176
|
156
|
234
|
286
|
538
|
503
|
464
|
418
|
454
|
456
|
417
|
435
|
533
|
621
|
1 228
|
1 272
|
|
| Note Receivable |
14
|
15
|
8
|
3
|
162
|
14
|
14
|
100
|
193
|
336
|
191
|
188
|
13
|
6
|
3
|
118
|
71
|
68
|
66
|
69
|
78
|
79
|
104
|
49
|
|
| Long-Term Investments |
26 983
|
21 927
|
30 554
|
32 667
|
39 871
|
48 312
|
34 002
|
28 104
|
33 042
|
35 015
|
30 973
|
37 253
|
35 373
|
38 383
|
32 578
|
26 856
|
26 244
|
29 949
|
25 307
|
31 068
|
32 797
|
28 907
|
29 651
|
31 406
|
|
| Other Long-Term Assets |
582
|
570
|
638
|
1 796
|
1 774
|
1 800
|
1 942
|
2 956
|
2 324
|
2 317
|
2 218
|
742
|
556
|
522
|
601
|
501
|
635
|
642
|
681
|
844
|
868
|
850
|
840
|
1 018
|
|
| Total Assets |
47 992
N/A
|
47 063
-2%
|
61 104
+30%
|
63 715
+4%
|
72 926
+14%
|
84 169
+15%
|
77 632
-8%
|
66 128
-15%
|
72 728
+10%
|
76 030
+5%
|
77 190
+2%
|
90 167
+17%
|
97 880
+9%
|
105 207
+7%
|
112 425
+7%
|
117 931
+5%
|
123 616
+5%
|
139 864
+13%
|
143 129
+2%
|
158 362
+11%
|
171 907
+9%
|
179 315
+4%
|
197 807
+10%
|
208 639
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
138
|
148
|
170
|
166
|
200
|
252
|
178
|
292
|
216
|
207
|
250
|
222
|
329
|
307
|
260
|
234
|
244
|
316
|
290
|
281
|
360
|
380
|
450
|
362
|
|
| Accrued Liabilities |
376
|
412
|
440
|
408
|
482
|
638
|
573
|
509
|
669
|
691
|
621
|
643
|
797
|
1 182
|
986
|
1 116
|
1 039
|
1 682
|
1 441
|
1 519
|
1 973
|
1 436
|
2 098
|
2 344
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
3 521
|
4 443
|
5 918
|
5 471
|
7 137
|
7 605
|
7 512
|
5 739
|
8 248
|
7 880
|
6 374
|
8 170
|
10 833
|
9 049
|
11 639
|
12 486
|
13 672
|
16 447
|
17 983
|
21 324
|
25 601
|
31 411
|
39 955
|
40 025
|
|
| Total Current Liabilities |
4 035
|
5 003
|
6 528
|
6 045
|
7 819
|
8 495
|
8 263
|
6 539
|
9 134
|
8 778
|
7 245
|
9 035
|
11 959
|
10 538
|
12 885
|
13 836
|
14 954
|
18 445
|
19 713
|
23 124
|
27 934
|
33 227
|
42 502
|
42 731
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
2 525
|
1 307
|
4 107
|
3 575
|
4 904
|
7 020
|
2 518
|
0
|
0
|
0
|
0
|
1 926
|
1 283
|
2 455
|
2 544
|
2 461
|
1 600
|
2 728
|
1 297
|
2 628
|
3 114
|
1 912
|
1 909
|
2 343
|
|
| Other Liabilities |
152
|
189
|
247
|
293
|
349
|
402
|
518
|
602
|
648
|
784
|
865
|
1 104
|
1 262
|
1 220
|
1 465
|
1 591
|
1 796
|
3 252
|
3 593
|
4 048
|
4 220
|
4 387
|
4 502
|
4 575
|
|
| Total Liabilities |
6 712
N/A
|
6 500
-3%
|
10 882
+67%
|
9 913
-9%
|
13 071
+32%
|
15 917
+22%
|
11 298
-29%
|
7 141
-37%
|
9 782
+37%
|
9 562
-2%
|
8 110
-15%
|
12 065
+49%
|
14 504
+20%
|
14 212
-2%
|
16 894
+19%
|
17 888
+6%
|
18 351
+3%
|
24 425
+33%
|
24 604
+1%
|
29 800
+21%
|
35 268
+18%
|
39 526
+12%
|
48 913
+24%
|
49 649
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
10 519
|
|
| Retained Earnings |
12 338
|
14 344
|
17 686
|
21 161
|
24 740
|
28 819
|
32 396
|
33 412
|
36 248
|
39 542
|
43 121
|
46 382
|
51 942
|
56 510
|
61 165
|
66 204
|
71 558
|
78 622
|
84 821
|
90 733
|
93 092
|
98 864
|
107 443
|
116 484
|
|
| Additional Paid In Capital |
18 415
|
18 415
|
18 911
|
18 915
|
18 920
|
18 939
|
18 946
|
18 949
|
18 949
|
18 949
|
18 949
|
18 949
|
18 949
|
18 949
|
18 949
|
18 949
|
18 949
|
18 949
|
18 957
|
18 967
|
18 415
|
18 430
|
18 438
|
18 450
|
|
| Unrealized Security Profit/Loss |
638
|
714
|
4 000
|
4 076
|
6 681
|
10 783
|
5 283
|
1 261
|
2 398
|
2 625
|
1 658
|
7 599
|
7 314
|
10 364
|
10 246
|
9 719
|
9 588
|
12 698
|
9 576
|
13 690
|
14 841
|
12 200
|
12 717
|
13 758
|
|
| Treasury Stock |
630
|
2 001
|
893
|
870
|
1 005
|
808
|
811
|
5 155
|
5 168
|
5 168
|
5 168
|
5 348
|
5 348
|
5 348
|
5 348
|
5 349
|
5 349
|
5 350
|
5 348
|
5 346
|
228
|
224
|
223
|
221
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
41 281
N/A
|
40 563
-2%
|
50 222
+24%
|
53 801
+7%
|
59 855
+11%
|
68 252
+14%
|
66 334
-3%
|
58 987
-11%
|
62 946
+7%
|
66 468
+6%
|
69 080
+4%
|
78 102
+13%
|
83 376
+7%
|
90 995
+9%
|
95 531
+5%
|
100 042
+5%
|
105 265
+5%
|
115 438
+10%
|
118 526
+3%
|
128 563
+8%
|
136 639
+6%
|
139 789
+2%
|
148 894
+7%
|
158 990
+7%
|
|
| Total Liabilities & Equity |
47 992
N/A
|
47 063
-2%
|
61 104
+30%
|
63 715
+4%
|
72 926
+14%
|
84 169
+15%
|
77 632
-8%
|
66 128
-15%
|
72 728
+10%
|
76 030
+5%
|
77 190
+2%
|
90 167
+17%
|
97 880
+9%
|
105 207
+7%
|
112 425
+7%
|
117 931
+5%
|
123 616
+5%
|
139 864
+13%
|
143 129
+2%
|
158 362
+11%
|
171 907
+9%
|
179 315
+4%
|
197 807
+10%
|
208 639
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
80
|
79
|
80
|
80
|
80
|
80
|
80
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
|
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