Obic FY26 Operating Profit Rises 13% to ¥88.8 Billion as Operating Margin Hits 65.7%

Revenue climbed 11.5% to ¥135.2 billion and operating profit rose 13.3% to ¥88.8 billion, lifting Obic's operating margin to an exceptionally high 65.7% — among the very highest of any listed Japanese company. Net profit attributable to owners grew 16.4% to ¥75.2 billion, the annual dividend was raised to ¥84.00, and FY3/2027 guidance points to another year of double-digit top- and bottom-line growth.

Obic Co., Ltd. headquarters building in Tokyo Obic Co., Ltd. · Tokyo Stock Exchange Prime

Obic Co., Ltd. (TSE: 4684) reported consolidated full-year results for the fiscal year ended March 31, 2026 (FY3/2026) under Japanese GAAP. Revenue rose 11.5% year-on-year to ¥135,209 million, operating profit rose 13.3% to ¥88,823 million, ordinary profit climbed 16.7% to ¥104,779 million, and net profit attributable to owners of the parent rose 16.4% to ¥75,191 million from ¥64,621 million. Basic EPS came in at ¥171.61 versus ¥146.90. The standout figure is the operating margin, which expanded to 65.7% from 64.6% — a level of profitability that is structurally rare among listed companies anywhere in the world.

An operating margin pushing toward two-thirds of revenue

Obic is one of Japan's leading integrated business-software vendors, best known for its "OBIC7" enterprise-resource-planning (ERP) suite and a system-integration model that spans consulting, development and ongoing operation. That single-vendor, in-house model — under which Obic handles the entire engagement from proposal through implementation and maintenance — is the engine behind a margin profile that almost no peer can match. At 65.7%, nearly two-thirds of every yen of revenue converts into operating profit, up 1.1 percentage points year-on-year as scale and recurring maintenance revenue continued to build.

Double-digit growth across the income statement

Demand for ERP modernisation, cloud migration and back-office digitalisation across Japan's mid-to-large enterprise base kept the top line expanding at a double-digit pace. Revenue of ¥135,209 million (+11.5%) flowed through to operating profit of ¥88,823 million (+13.3%), with operating profit growing faster than revenue — the hallmark of a business with substantial operating leverage. Ordinary profit reached ¥104,779 million (+16.7%), boosted by non-operating investment income, including equity-method investment gains of ¥6,630 million (up from ¥5,780 million). Net profit attributable to owners of the parent rose 16.4% to ¥75,191 million. Return on equity edged up to 15.8% from 15.5%, and the ratio of ordinary profit to total assets reached 18.7%. Comprehensive income surged 128.4% to ¥146,440 million, reflecting gains on the company's securities portfolio.

Fortress balance sheet, strong cash generation

Total assets grew to ¥618,796 million from ¥500,375 million, while net assets rose to ¥516,011 million from ¥433,850 million. The equity ratio stood at 83.4% (from 86.7%), and book value per share climbed to ¥1,190.80 from ¥986.26. Operating cash flow rose to ¥73,746 million from ¥62,794 million, and period-end cash and equivalents reached ¥207,385 million. The combination of very high margins, light capital intensity and a near-debt-free balance sheet leaves Obic with substantial financial flexibility.

Dividend raised to ¥84.00; FY27 guides to ¥94.00

The FY3/2026 annual dividend was raised to ¥84.00 per share (¥37.00 interim + ¥47.00 year-end) from ¥70.00 on a split-adjusted basis, for a payout ratio of 48.9% and a net-asset dividend ratio (DOE) of 7.7%. For FY3/2027 the company forecasts an annual dividend of ¥94.00 (¥47.00 interim + ¥47.00 year-end), implying a 49.7% payout ratio. Per-share figures are stated on a split-adjusted basis following a 5-for-1 common-stock split that took effect October 1, 2024.

FY27 guidance: more double-digit growth

For the fiscal year ending March 31, 2027, management guides revenue of ¥148,700 million (+10.0%), operating profit of ¥98,000 million (+10.3%), ordinary profit of ¥114,500 million (+9.3%), and net profit attributable to owners of ¥82,000 million (+9.1%), with EPS of ¥189.23. The outlook implies a third consecutive year of double-digit top- and bottom-line growth while preserving the exceptional margin structure — an unusual profitability profile that continues to set Obic apart within Japan's software sector.

Obic Co., Ltd. — FY3/2026 Key Financials (J-GAAP, consolidated)
MetricFY3/2026FY3/2025YoY
Revenue (¥M)135,209121,240+11.5%
Operating profit (¥M)88,82378,378+13.3%
Ordinary profit (¥M)104,77989,770+16.7%
Net profit attrib. to owners (¥M)75,19164,621+16.4%
Basic EPS (¥)171.61146.90+16.8%
Operating margin65.7%64.6%+1.1pp
ROE15.8%15.5%+0.3pp
Annual dividend (¥)84.0070.00+20.0%
FY27 operating profit guidance (¥M)98,000+10.3%

JapanStockPulse provides informational content only and does not constitute investment advice. Figures are taken from the company's published earnings short report and may be subject to subsequent revision.