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	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Revenue	9,442	8,655	7,684
Revenue Growth	20.60%	12.64%	-
Cost of Revenue	7,557	6,980	6,236
Gross Profit	1,885	1,675	1,448
Selling, General & Admin	1,114	1,003	886
Operating Expenses	1,114	1,003	886
Operating Income	771	672	562
Interest Expense	-3	-2	-
Interest & Investment Income	43	38	29
Other Non Operating Income (Expenses)	15	18	20
EBT Excluding Unusual Items	826	726	611
Gain (Loss) on Sale of Investments	141	118	84
Pretax Income	967	844	695
Income Tax Expense	289	245	210
Net Income	678	599	485
Net Income to Common	678	599	485
Net Income Growth	42.44%	23.51%	-
Shares Outstanding (Basic)	2	2	2
Shares Outstanding (Diluted)	2	2	2
Shares Change	0.81%	0.56%	-
EPS (Basic)	291.46	258.49	210.46
EPS (Diluted)	291.46	258.49	210.46
EPS Growth	41.29%	22.82%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025
Free Cash Flow	674	314	431
Free Cash Flow Per Share	289.74	135.50	187.03
Dividend Per Share	115.000	105.000	80.000
Dividend Growth	27.78%	31.25%	-
Gross Margin	19.96%	19.35%	18.84%
Operating Margin	8.17%	7.76%	7.31%
Profit Margin	7.18%	6.92%	6.31%
Free Cash Flow Margin	7.14%	3.63%	5.61%
EBITDA	909	785	627
EBITDA Margin	9.63%	9.07%	8.16%
D&A For EBITDA	138	113	65
EBIT	771	672	562
EBIT Margin	8.17%	7.76%	7.31%
Effective Tax Rate	29.89%	29.03%	30.22%