Income Statement

Revenue

+13%

+54%

10Y

Currency: JPY

	Aug-2004	Feb-2005	May-2005	Aug-2005	Feb-2006	May-2006	Aug-2006	Feb-2007	May-2007	Aug-2007	Feb-2008	May-2008	Aug-2008	Feb-2009	May-2009	Aug-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	46	0	0	71	0	0	128	0	0	171	0	0	153	0	0	155	0	276	515	342	446	434	427	419	418	410	397	387	376	359	339	322	303	277	249	209	168	138	121	116	121	121	119	119	113	116	129	127	130	153	164	182	201	201	205	202	194	214	243	265	285	281	255	250	252	251	285	297	297	299	302	302	304	298	275	268	0	0	0
Revenue	48 113 N/A	50 872 +6%	54 196 +7%	56 650 +5%	59 812 +6%	63 733 +7%	66 374 +4%	67 316 +1%	67 928 +1%	69 046 +2%	70 841 +3%	71 689 +1%	72 016 +0%	64 528 -10%	51 181 -21%	39 326 -23%	38 414 -2%	43 743 +14%	50 469 +15%	69 513 +38%	73 577 +6%	76 779 +4%	79 160 +3%	80 959 +2%	82 341 +2%	84 721 +3%	85 076 +0%	84 083 -1%	82 993 -1%	82 601 0%	84 188 +2%	88 378 +5%	92 953 +5%	96 112 +3%	98 563 +3%	101 031 +3%	104 036 +3%	107 982 +4%	110 332 +2%	111 917 +1%	111 066 -1%	109 214 -2%	106 745 -2%	105 561 -1%	107 763 +2%	110 890 +3%	115 190 +4%	120 198 +4%	122 936 +2%	125 809 +2%	129 295 +3%	131 368 +2%	132 227 +1%	132 564 +0%	129 910 -2%	126 964 -2%	124 218 -2%	116 600 -6%	108 550 -7%	104 388 -4%	103 751 -1%	110 349 +6%	119 423 +8%	126 156 +6%	130 167 +3%	132 895 +2%	137 117 +3%	142 525 +4%	144 515 +1%	145 207 +0%	146 754 +1%	147 703 +1%	150 189 +2%	154 732 +3%	155 298 +0%	155 517 +0%	156 577 +1%	155 229 -1%	156 185 +1%	160 619 +3%
Gross Profit
Cost of Revenue	(29 558)	(30 910)	(32 939)	(34 266)	(35 854)	(38 299)	(40 102)	(41 185)	(41 866)	(42 660)	(43 527)	(44 279)	(44 687)	(40 814)	(33 986)	(28 473)	(28 672)	(30 470)	(32 489)	(44 605)	(46 146)	(47 202)	(48 157)	(48 439)	(48 416)	(49 786)	(49 809)	(49 381)	(49 497)	(49 539)	(50 622)	(52 777)	(55 025)	(56 536)	(57 370)	(58 061)	(58 707)	(60 270)	(60 980)	(61 865)	(61 119)	(60 207)	(59 197)	(59 179)	(61 259)	(63 849)	(66 902)	(69 711)	(70 849)	(71 870)	(73 620)	(74 833)	(75 479)	(75 318)	(74 481)	(73 281)	(72 153)	(69 634)	(67 175)	(65 715)	(66 837)	(70 395)	(73 907)	(76 969)	(78 186)	(79 463)	(81 522)	(83 459)	(84 324)	(84 653)	(86 003)	(87 254)	(89 089)	(91 350)	(91 133)	(92 042)	(92 622)	(91 778)	(92 838)	(94 800)
Gross Profit	18 555 N/A	19 962 +8%	21 257 +6%	22 384 +5%	23 958 +7%	25 434 +6%	26 272 +3%	26 131 -1%	26 062 0%	26 386 +1%	27 314 +4%	27 410 +0%	27 329 0%	23 714 -13%	17 195 -27%	10 853 -37%	9 742 -10%	13 273 +36%	17 980 +35%	24 908 +39%	27 431 +10%	29 577 +8%	31 003 +5%	32 520 +5%	33 925 +4%	34 935 +3%	35 267 +1%	34 702 -2%	33 496 -3%	33 062 -1%	33 566 +2%	35 601 +6%	37 928 +7%	39 576 +4%	41 193 +4%	42 970 +4%	45 329 +5%	47 712 +5%	49 352 +3%	50 052 +1%	49 947 0%	49 007 -2%	47 548 -3%	46 382 -2%	46 504 +0%	47 041 +1%	48 288 +3%	50 487 +5%	52 087 +3%	53 939 +4%	55 675 +3%	56 535 +2%	56 748 +0%	57 246 +1%	55 429 -3%	53 683 -3%	52 065 -3%	46 966 -10%	41 375 -12%	38 673 -7%	36 914 -5%	39 954 +8%	45 516 +14%	49 187 +8%	51 981 +6%	53 432 +3%	55 595 +4%	59 066 +6%	60 191 +2%	60 554 +1%	60 751 +0%	60 449 0%	61 100 +1%	63 382 +4%	64 165 +1%	63 475 -1%	63 955 +1%	63 451 -1%	63 347 0%	65 819 +4%
Operating Income
Operating Expenses	(10 184)	(10 962)	(11 371)	(11 976)	(12 505)	(13 328)	(13 892)	(14 344)	(14 666)	(15 142)	(15 642)	(15 924)	(16 240)	(15 551)	(14 171)	(12 729)	(12 006)	(12 112)	(12 654)	(17 383)	(18 272)	(19 254)	(19 842)	(20 214)	(20 413)	(20 474)	(20 595)	(20 748)	(21 008)	(21 385)	(21 994)	(22 774)	(23 457)	(24 137)	(24 579)	(25 555)	(26 524)	(27 145)	(28 003)	(28 455)	(28 560)	(28 738)	(28 311)	(28 136)	(29 743)	(30 552)	(30 541)	(31 616)	(32 134)	(32 967)	(33 243)	(34 015)	(34 421)	(34 309)	(34 432)	(34 129)	(34 550)	(33 355)	(32 065)	(30 277)	(30 019)	(30 755)	(31 911)	(33 082)	(33 732)	(34 573)	(35 767)	(37 168)	(38 222)	(39 007)	(39 802)	(40 649)	(42 168)	(43 444)	(43 991)	(44 607)	(45 305)	(44 864)	(45 179)	(45 489)
Selling, General & Administrative	(10 184)	(10 962)	(11 371)	(11 976)	(12 505)	(12 897)	(13 892)	(14 344)	(14 569)	(15 142)	(15 642)	(15 856)	(16 240)	(15 129)	(14 055)	(11 736)	(11 191)	(11 346)	(11 964)	(16 446)	(17 241)	(18 122)	(18 567)	(18 836)	(19 373)	(19 777)	(20 246)	(19 371)	(21 009)	(21 384)	(21 994)	(21 263)	(23 456)	(24 137)	(24 578)	(24 062)	(26 378)	(27 098)	(27 988)	(26 718)	(28 412)	(28 590)	(28 163)	(26 658)	(28 699)	(29 507)	(30 539)	(29 453)	(31 867)	(32 701)	(33 244)	(32 149)	(34 422)	(34 310)	(34 431)	(32 095)	(34 209)	(33 021)	(31 719)	(27 894)	(29 757)	(30 494)	(31 647)	(30 549)	(33 731)	(34 572)	(35 766)	(34 475)	(38 219)	(39 005)	(39 801)	(37 885)	(41 710)	(43 310)	(43 990)	(41 466)	(45 305)	(44 863)	(45 178)	(45 488)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	(422)	(712)	(993)	(815)	(766)	(690)	(937)	(1 031)	(1 132)	(1 275)	(1 378)	0	0	0	(1 376)	0	0	0	(1 511)	0	0	0	(1 492)	0	0	0	(1 736)	0	0	0	(1 477)	0	0	0	(2 162)	0	0	0	(1 866)	0	0	0	(2 033)	0	0	0	(2 382)	0	0	0	(2 532)	0	0	0	(2 691)	0	0	0	(2 763)	0	0	0	(3 140)	0	0	0	0
Other Operating Expenses	0	0	0	0	0	(431)	0	0	(97)	0	0	(68)	0	0	596	0	0	0	0	0	0	0	0	0	(1 040)	(697)	(349)	(1)	0	(1)	0	0	(1)	0	(1)	(1)	(146)	(47)	(15)	(1)	(148)	(148)	(148)	(1)	(1 044)	(1 045)	(2)	(1)	(267)	(266)	0	0	1	0	0	(1)	(341)	(334)	(346)	(1)	(262)	(261)	(264)	(1)	(1)	0	(1)	(2)	(3)	(2)	(1)	(1)	(458)	(134)	0	(1)	0	(1)	(1)	(1)
Operating Income	8 371 N/A	9 000 +8%	9 886 +10%	10 408 +5%	11 453 +10%	12 106 +6%	12 380 +2%	11 787 -5%	11 396 -3%	11 244 -1%	11 672 +4%	11 486 -2%	11 089 -3%	8 163 -26%	3 024 -63%	(1 876) N/A	(2 264) -21%	1 161 N/A	5 326 +359%	7 525 +41%	9 159 +22%	10 323 +13%	11 161 +8%	12 306 +10%	13 512 +10%	14 461 +7%	14 672 +1%	13 954 -5%	12 488 -11%	11 677 -6%	11 572 -1%	12 827 +11%	14 471 +13%	15 439 +7%	16 614 +8%	17 415 +5%	18 805 +8%	20 567 +9%	21 349 +4%	21 597 +1%	21 387 -1%	20 269 -5%	19 237 -5%	18 246 -5%	16 761 -8%	16 489 -2%	17 747 +8%	18 871 +6%	19 953 +6%	20 972 +5%	22 432 +7%	22 520 +0%	22 327 -1%	22 937 +3%	20 997 -8%	19 554 -7%	17 515 -10%	13 611 -22%	9 310 -32%	8 396 -10%	6 895 -18%	9 199 +33%	13 605 +48%	16 105 +18%	18 249 +13%	18 859 +3%	19 828 +5%	21 898 +10%	21 969 +0%	21 547 -2%	20 949 -3%	19 800 -5%	18 932 -4%	19 938 +5%	20 174 +1%	18 868 -6%	18 650 -1%	18 587 0%	18 168 -2%	20 330 +12%
Pre-Tax Income
Interest Income Expense	(119)	(112)	558	(107)	(119)	(824)	(192)	(240)	(1)	(322)	(354)	(705)	(390)	(487)	(378)	(439)	(262)	(238)	(511)	(537)	(662)	(574)	(416)	(641)	(346)	(317)	(322)	23	529	925	1 158	1 316	860	294	371	680	416	711	662	103	(123)	(267)	(445)	(125)	367	447	765	2 359	2 170	2 014	2 040	24	35	98	(182)	361	400	151	244	(309)	(242)	28	20	14	98	355	611	942	1 114	902	1 036	925	1 230	1 143	21	256	(155)	(129)	1 236	1 650
Non-Reccuring Items	(94)	17	(48)	553	391	392	(93)	(109)	20	21	73	(7)	(61)	(222)	(118)	(240)	(112)	(142)	(76)	(432)	(450)	(394)	(711)	(340)	(343)	(245)	82	99	108	(14)	(13)	439	436	342	311	(148)	0	0	0	(147)	0	0	0	(1 043)	0	0	(1 309)	1	0	0	0	0	381	373	387	41	0	0	0	(261)	0	0	0	0	0	0	0	(270)	(560)	(884)	(1 033)	(747)	0	0	(130)	(72)	(212)	(71)	(117)	(1 249)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(2)	(13)	22	17	27	(19)	(22)	(17)	(14)	(14)	6	9	11	21	12	96	95	88	0	4	1	0	0	0	0	0	82	0	0	0	0	315	315	321	0	0	0	0	0	0	0	0	0	0	206	208	0	0	193	213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(269)	(222)	(238)	(181)	(100)	(229)	(161)	(39)	(33)	(97)	(305)	(141)	(33)	63	455	653	646	177	(232)	(286)	(407)	(403)	(308)	(291)	(142)	(170)	(206)	(282)	(260)	(302)	(241)	(233)	(252)	(215)	(395)	(528)	(436)	(572)	(391)	(190)	(274)	(148)	(215)	(309)	(420)	(442)	(465)	(466)	(72)	(324)	(292)	23	(7)	179	154	(111)	(52)	(51)	329	862	1 094	966	419	22	375	508	582	808	817	891	818	769	935	828	800	751	495	524	599	603
Pre-Tax Income	7 889 N/A	8 683 +10%	10 158 +17%	10 673 +5%	11 625 +9%	11 445 -2%	11 934 +4%	11 399 -4%	11 382 0%	10 846 -5%	11 086 +2%	10 633 -4%	10 605 0%	7 518 -29%	2 981 -60%	(1 915) N/A	(1 970) -3%	975 N/A	4 534 +365%	6 251 +38%	7 618 +22%	8 935 +17%	9 712 +9%	11 020 +13%	12 687 +15%	13 738 +8%	14 237 +4%	13 815 -3%	12 877 -7%	12 382 -4%	12 571 +2%	14 437 +15%	15 515 +7%	15 864 +2%	16 902 +7%	17 419 +3%	18 785 +8%	20 706 +10%	21 620 +4%	21 363 -1%	21 072 -1%	19 854 -6%	18 577 -6%	16 769 -10%	16 708 0%	16 809 +1%	17 053 +1%	21 086 +24%	22 051 +5%	22 662 +3%	24 180 +7%	22 567 -7%	22 736 +1%	23 587 +4%	21 356 -9%	19 845 -7%	17 863 -10%	13 711 -23%	10 089 -26%	8 896 -12%	7 747 -13%	10 193 +32%	14 237 +40%	16 354 +15%	18 722 +14%	19 722 +5%	21 021 +7%	23 378 +11%	23 340 0%	22 456 -4%	21 770 -3%	20 747 -5%	21 097 +2%	21 909 +4%	20 865 -5%	19 803 -5%	18 778 -5%	18 911 +1%	19 886 +5%	21 334 +7%
Net Income
Tax Provision	(3 100)	(3 501)	(3 358)	(3 392)	(3 619)	(4 089)	(4 190)	(4 108)	(4 157)	(4 003)	(4 301)	(3 957)	(3 842)	(3 111)	(1 660)	(314)	451	(346)	(1 165)	(1 887)	(2 660)	(3 184)	(3 809)	(4 240)	(4 791)	(5 501)	(5 657)	(5 528)	(5 061)	(4 649)	(4 121)	(4 409)	(4 787)	(4 918)	(5 592)	(6 053)	(6 497)	(6 787)	(7 225)	(7 225)	(7 051)	(6 709)	(6 264)	(5 512)	(5 357)	(5 420)	(5 228)	(6 267)	(6 861)	(6 917)	(7 536)	(6 926)	(6 634)	(7 070)	(6 247)	(5 554)	(5 059)	(4 109)	(3 179)	(3 153)	(2 904)	(3 210)	(4 224)	(5 052)	(5 383)	(5 556)	(6 001)	(6 200)	(6 613)	(6 309)	(6 069)	(5 936)	(5 816)	(6 295)	(6 125)	(5 804)	(5 704)	(5 812)	(6 214)	(6 543)
Income from Continuing Operations	4 789	5 182	6 800	7 281	8 006	7 356	7 744	7 291	7 225	6 843	6 785	6 676	6 763	4 407	1 321	(2 229)	(1 519)	629	3 369	4 364	4 958	5 751	5 903	6 780	7 896	8 237	8 580	8 287	7 816	7 733	8 450	10 028	10 728	10 946	11 310	11 366	12 288	13 919	14 395	14 138	14 021	13 145	12 313	11 257	11 351	11 389	11 825	14 819	15 190	15 745	16 644	15 641	16 102	16 517	15 109	14 291	12 804	9 602	6 910	5 743	4 843	6 983	10 013	11 302	13 339	14 166	15 020	17 178	16 727	16 147	15 701	14 811	15 281	15 614	14 740	13 999	13 074	13 099	13 672	14 791
Income to Minority Interest	(453)	(513)	(614)	(680)	(785)	(879)	(937)	(921)	(805)	(740)	(736)	(711)	(696)	(570)	(370)	(193)	(220)	(427)	(495)	(587)	(680)	(739)	(862)	(873)	(910)	(1 003)	(1 030)	(1 148)	(1 179)	(1 180)	(1 291)	(1 408)	(1 424)	(1 402)	(1 410)	(1 376)	(1 382)	(1 536)	(1 541)	(1 619)	(1 599)	(1 424)	(1 287)	(1 122)	(1 069)	(842)	(823)	(825)	(783)	(993)	(986)	(930)	(927)	(818)	(675)	(604)	(504)	(370)	(192)	(103)	(53)	(111)	(295)	(312)	(382)	(436)	(492)	(642)	(600)	(511)	(470)	(503)	(594)	(679)	(686)	(560)	(455)	(395)	(379)	(456)
Net Income (Common)	4 334 N/A	4 668 +8%	6 185 +32%	6 600 +7%	7 220 +9%	6 472 -10%	6 807 +5%	6 371 -6%	6 421 +1%	6 102 -5%	6 048 -1%	5 963 -1%	6 068 +2%	3 838 -37%	954 -75%	(2 425) N/A	(1 743) +28%	197 N/A	2 867 +1 355%	3 772 +32%	4 273 +13%	5 005 +17%	5 039 +1%	5 904 +17%	6 981 +18%	7 232 +4%	7 547 +4%	7 138 -5%	6 635 -7%	6 551 -1%	7 158 +9%	8 619 +20%	9 303 +8%	9 544 +3%	9 898 +4%	9 989 +1%	10 907 +9%	12 382 +14%	12 854 +4%	12 518 -3%	12 420 -1%	11 720 -6%	11 025 -6%	10 134 -8%	10 282 +1%	10 547 +3%	11 001 +4%	13 993 +27%	14 405 +3%	14 749 +2%	15 657 +6%	14 710 -6%	15 174 +3%	15 699 +3%	14 433 -8%	13 686 -5%	12 300 -10%	9 231 -25%	6 717 -27%	5 639 -16%	4 788 -15%	6 871 +44%	9 717 +41%	10 989 +13%	12 956 +18%	13 730 +6%	14 527 +6%	16 534 +14%	16 125 -2%	15 633 -3%	15 229 -3%	14 307 -6%	14 686 +3%	14 933 +2%	14 053 -6%	13 439 -4%	12 619 -6%	12 705 +1%	13 292 +5%	14 334 +8%
EPS (Diluted)	44.22 N/A	47.63 +8%	62.47 +31%	67.34 +8%	73.67 +9%	65.37 -11%	69.45 +6%	65.01 -6%	64.85 0%	62.9 -3%	63 +0%	61.47 -2%	63.2 +3%	39.97 -37%	9.83 -75%	-25.26 N/A	-18.14 +28%	2.05 N/A	29.86 +1 357%	39.29 +32%	44.97 +14%	52.68 +17%	53.04 +1%	62.14 +17%	73.48 +18%	71.6 -3%	72.56 +1%	70.67 -3%	63.79 -10%	62.99 -1%	68.82 +9%	82.87 +20%	89.45 +8%	91.76 +3%	95.17 +4%	96.04 +1%	104.87 +9%	119.05 +14%	123.59 +4%	120.25 -3%	119.44 -1%	116.03 -3%	111.36 -4%	100.61 -10%	103.85 +3%	106.53 +3%	111.12 +4%	141.18 +27%	145.5 +3%	148.97 +2%	158.15 +6%	148.42 -6%	153.1 +3%	158.35 +3%	146 -8%	138.46 -5%	125.18 -10%	93.87 -25%	68.26 -27%	57.33 -16%	48.6 -15%	69.7 +43%	98.52 +41%	111.45 +13%	131.72 +18%	142.14 +8%	151.53 +7%	171.53 +13%	168.45 -2%	163.15 -3%	158.82 -3%	149.28 -6%	143.05 -4%	145.61 +2%	141.29 -3%	133.97 -5%	131.99 -1%	134.86 +2%	142.87 +6%	152.61 +7%

Income Statement Balance Sheet Cash Flow Statement

OSG Corp
TSE:6136

Income Statement

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OSG Corp

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OSG Corp

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OSG Corp TSE:6136

Income Statement

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OSG Corp
TSE:6136

Earnings Waterfall
OSG Corp

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OSG Corp