O.B.System Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Revenue	9,160	8,655	7,684
Revenue Growth	20.35%	12.64%	-
Cost of Revenue	7,358	6,980	6,236
Gross Profit	1,802	1,675	1,448
Selling, General & Admin	1,069	1,003	886
Operating Expenses	1,069	1,003	886
Operating Income	733	672	562
Interest Expense	-2	-2	-
Interest & Investment Income	40	38	29
Other Non Operating Income (Expenses)	17	18	20
EBT Excluding Unusual Items	788	726	611
Gain (Loss) on Sale of Investments	129	118	84
Pretax Income	917	844	695
Income Tax Expense	275	245	210
Net Income	642	599	485
Net Income to Common	642	599	485
Net Income Growth	39.26%	23.51%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change	0.74%	0.56%	-
EPS (Basic)	276.45	258.49	210.46
EPS (Diluted)	276.45	258.49	210.46
EPS Growth	38.24%	22.82%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Free Cash Flow	-	314	431
Free Cash Flow Per Share	-	135.50	187.03
Dividend Per Share	105.000	105.000	80.000
Dividend Growth	31.25%	31.25%	-
Gross Margin	19.67%	19.35%	18.84%
Operating Margin	8.00%	7.76%	7.31%
Profit Margin	7.01%	6.92%	6.31%
Free Cash Flow Margin	-	3.63%	5.61%
EBITDA	858	785	627
EBITDA Margin	9.37%	9.07%	8.16%
D&A For EBITDA	125	113	65
EBIT	733	672	562
EBIT Margin	8.00%	7.76%	7.31%
Effective Tax Rate	29.99%	29.03%	30.22%