O.B.System Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Revenue	8,655	7,684
Revenue Growth (YoY)	12.64%	-
Cost of Revenue	6,980	6,236
Gross Profit	1,675	1,448
Selling, General & Admin	1,003	886
Operating Expenses	1,003	886
Operating Income	672	562
Interest Expense	-2	-
Interest & Investment Income	38	29
Other Non Operating Income (Expenses)	18	20
EBT Excluding Unusual Items	726	611
Gain (Loss) on Sale of Investments	118	84
Pretax Income	844	695
Income Tax Expense	245	210
Net Income	599	485
Net Income to Common	599	485
Net Income Growth	23.51%	-
Shares Outstanding (Basic)	2	2
Shares Outstanding (Diluted)	2	2
Shares Change (YoY)	0.56%	-
EPS (Basic)	258.49	210.46
EPS (Diluted)	258.49	210.46
EPS Growth	22.82%	-
Free Cash Flow	314	431
Free Cash Flow Per Share	135.50	187.03
Dividend Per Share	105.000	80.000
Dividend Growth	31.25%	-
Gross Margin	19.35%	18.84%
Operating Margin	7.76%	7.31%
Profit Margin	6.92%	6.31%
Free Cash Flow Margin	3.63%	5.61%
EBITDA	785	627
EBITDA Margin	9.07%	8.16%
D&A For EBITDA	113	65
EBIT	672	562
EBIT Margin	7.76%	7.31%
Effective Tax Rate	29.03%	30.22%