O.B.System Inc.
Supplementary Materials for Fiscal Year Ending March 2027 Q2 Results
For FY ending March 2027 Q2, revenue increased 20.2% year-over-year to 4,686 million yen, operating income rose 45.8% to 311 million yen, ordinary income rose 43.6% to 332 million yen, and net income attributable to owners of parent increased 36.2% to 291 million yen. The tendency for sales to concentrate in the second half continues, and contributions from Green Cat Co. are ramping up. As the final year of the mid-term management plan, the company aims for consolidated revenue of 10 billion yen. Dividend policy maintains a payout ratio above 40%, with a planned increase of 20 yen for the fiscal year ending March 2027.
Key Figures
- Revenue: 4,686 million yen (YoY +20.2%)
- Operating Income: 311 million yen (YoY +45.8%)
- Net Income Attributable to Owners of Parent: 291 million yen (YoY +36.2%)
AI要約
Performance Overview
In the cumulative Q2, revenue increased 20.2% year-over-year to 4,686 million yen, and operating income achieved growth of over 40%. Gross profit margin improved to 19.6%. SG&A expenses are on an upward trend, but are being offset by expanded orders and improved margins. Contributions from Green Cat Co. are being fully reflected from this fiscal year. Toward the final year of the mid-term plan, the company aims for consolidated revenue of 10 billion yen.
Outlook and Shareholder Returns
Consolidated revenue for the fiscal year ending March 2027 is expected to be 10,000 million yen, and with revenue growth assumed, increases in operating, ordinary, and net income are anticipated. The dividend policy is to maintain a payout ratio of 40% or higher, and a dividend increase is planned for the fiscal year ending March 2027 (interim 60 yen, year-end 65 yen, annual 125 yen assumed).
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent Trend
O.B.System Inc.
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