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OSG Corp
TSE:6136

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OSG Corp
TSE:6136
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Price: 2 007 JPY 0.32% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
OSG Corp

Revenue
147.7B JPY
Cost of Revenue
-87.3B JPY
Gross Profit
60.4B JPY
Operating Expenses
-40.6B JPY
Operating Income
19.8B JPY
Other Expenses
-5.5B JPY
Net Income
14.3B JPY

Income Statement
OSG Corp

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Income Statement
Currency: JPY
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
Revenue
Revenue
88 378
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
35 601
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(22 774)
(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)
Depreciation & Amortization
0
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)
Other Operating Expenses
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)
Operating Income
12 827
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
(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
Pre-Tax Income
14 437
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
8 619
N/A
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%
EPS (Diluted)
82.87
N/A
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%

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