O.B.SystemO.B.System Inc.5576東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

O.B.System FY ending Mar 2024 results

O.B.System brought in ¥6.9B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +11.9% from the prior year, operating profit +17.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.9% · profit +17.7%, calculated from disclosed figures.

Operating leverage: 1.49× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+11.9%¥6.16B → ¥6.9B
Gross profit
+17.5%¥1.03B → ¥1.21B
Operating income
+17.7%¥502.2M → ¥591.2M
Operating cash flow
-89.9%¥305.8M → ¥31M
Free cash flow
-91.7%¥298.1M → ¥24.6M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 O.B.System sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥82
SG&A
¥9
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin17.6%
FY ending Mar 2022: 15.5%15.5%FY ending Mar 2023: 16.7%16.7%FY ending Mar 2024: 17.6%17.6%FY22FY23FY24
Operating margin8.6%
FY ending Mar 2022: 6.9%6.9%FY ending Mar 2023: 8.1%8.1%FY ending Mar 2024: 8.6%8.6%FY22FY23FY24
Net margin6.4%
FY ending Mar 2022: 5.6%5.6%FY ending Mar 2023: 8.1%8.1%FY ending Mar 2024: 6.4%6.4%FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/04/01-2024/03/31)

    ID S100TP0W2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2022/04/01-2023/03/31)

    ID S100R9M02023-06-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

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Other periods

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