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OSG Corporation Co Ltd
TSE:6757

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OSG Corporation Co Ltd Logo
OSG Corporation Co Ltd
TSE:6757
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Price: 864 JPY -0.46% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
OSG Corporation Co Ltd

Revenue
7.9B JPY
Cost of Revenue
-3.2B JPY
Gross Profit
4.7B JPY
Operating Expenses
-4.3B JPY
Operating Income
310.8m JPY
Other Expenses
-261.2m JPY
Net Income
49.6m JPY

Income Statement
OSG Corporation Co Ltd

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Income Statement
Currency: JPY
Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024
Revenue
Revenue
5 343
N/A
5 353
+0%
5 413
+1%
5 449
+1%
5 541
+2%
5 716
+3%
5 807
+2%
6 026
+4%
6 133
+2%
6 304
+3%
6 305
+0%
6 389
+1%
6 507
+2%
6 179
-5%
6 017
-3%
5 893
-2%
5 612
-5%
5 931
+6%
6 220
+5%
6 287
+1%
6 466
+3%
6 580
+2%
6 911
+5%
7 518
+9%
8 360
+11%
9 257
+11%
9 699
+5%
10 123
+4%
10 235
+1%
10 289
+1%
10 227
-1%
9 987
-2%
9 868
-1%
9 320
-6%
8 855
-5%
8 537
-4%
8 127
-5%
7 970
-2%
7 934
0%
7 880
-1%
7 896
+0%
Gross Profit
Cost of Revenue
(1 895)
(1 913)
(1 966)
(1 988)
(2 048)
(2 126)
(2 151)
(2 231)
(2 248)
(2 260)
(2 224)
(2 252)
(2 378)
(2 327)
(2 329)
(2 283)
(2 142)
(2 210)
(2 303)
(2 345)
(2 366)
(2 443)
(2 656)
(3 071)
(3 702)
(4 279)
(4 672)
(4 972)
(5 109)
(5 206)
(5 143)
(4 956)
(4 774)
(4 457)
(4 175)
(3 980)
(3 705)
(3 520)
(3 397)
(3 297)
(3 244)
Gross Profit
3 448
N/A
3 440
0%
3 446
+0%
3 461
+0%
3 493
+1%
3 590
+3%
3 656
+2%
3 796
+4%
3 886
+2%
4 044
+4%
4 081
+1%
4 137
+1%
4 129
0%
3 852
-7%
3 689
-4%
3 610
-2%
3 469
-4%
3 721
+7%
3 918
+5%
3 943
+1%
4 101
+4%
4 137
+1%
4 255
+3%
4 447
+5%
4 657
+5%
4 978
+7%
5 027
+1%
5 151
+2%
5 126
0%
5 084
-1%
5 084
+0%
5 030
-1%
5 093
+1%
4 863
-5%
4 681
-4%
4 557
-3%
4 422
-3%
4 451
+1%
4 536
+2%
4 583
+1%
4 653
+2%
Operating Income
Operating Expenses
(3 134)
(3 113)
(3 108)
(3 141)
(3 137)
(3 188)
(3 243)
(3 303)
(3 387)
(3 440)
(3 478)
(3 556)
(3 600)
(3 668)
(3 710)
(3 706)
(3 752)
(3 741)
(3 776)
(3 774)
(3 798)
(3 975)
(3 982)
(4 034)
(3 917)
(3 971)
(3 935)
(3 945)
(3 878)
(3 860)
(3 872)
(3 870)
(3 955)
(3 944)
(3 952)
(4 001)
(4 027)
(4 157)
(4 245)
(4 342)
(4 342)
Selling, General & Administrative
(3 134)
(3 113)
(3 108)
(3 141)
(3 079)
(3 187)
(3 242)
(3 300)
(3 333)
(3 438)
(3 474)
(3 553)
(3 545)
(3 664)
(3 708)
(3 704)
(3 749)
(3 739)
(3 773)
(3 771)
(3 795)
(3 834)
(3 842)
(3 894)
(3 871)
(3 975)
(3 939)
(3 936)
(3 821)
(3 858)
(3 870)
(3 868)
(3 903)
(3 931)
(3 939)
(3 999)
(3 984)
(4 133)
(4 244)
(4 341)
(4 341)
Research & Development
0
0
0
0
0
0
0
0
(51)
0
0
0
(51)
0
0
0
0
0
0
0
0
0
0
0
(44)
0
0
0
(54)
0
0
0
(49)
0
0
0
(41)
0
0
0
0
Depreciation & Amortization
0
0
0
0
(3)
(1)
(2)
(3)
(3)
0
(4)
(4)
(4)
0
0
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
Other Operating Expenses
0
0
0
0
(54)
0
0
0
(0)
(3)
0
0
(0)
(4)
(2)
0
(0)
0
0
0
(0)
(138)
(138)
(138)
0
6
6
(6)
(0)
(0)
0
0
(0)
(11)
(11)
0
(0)
(22)
(0)
(0)
(0)
Operating Income
314
N/A
327
+4%
338
+3%
320
-5%
356
+11%
402
+13%
412
+3%
493
+19%
498
+1%
604
+21%
603
0%
581
-4%
528
-9%
184
-65%
(21)
N/A
(96)
-354%
(283)
-195%
(20)
+93%
142
N/A
169
+19%
303
+79%
163
-46%
273
+68%
413
+51%
740
+79%
1 007
+36%
1 092
+8%
1 206
+10%
1 248
+3%
1 223
-2%
1 212
-1%
1 160
-4%
1 139
-2%
919
-19%
729
-21%
556
-24%
395
-29%
293
-26%
291
-1%
241
-17%
311
+29%
Pre-Tax Income
Interest Income Expense
(10)
(12)
(8)
(9)
(13)
(10)
(11)
(9)
(2)
(3)
(3)
(1)
17
10
14
20
7
13
(1)
(8)
(10)
(6)
(5)
(7)
(6)
(19)
(9)
(8)
(10)
(6)
(6)
(5)
(6)
(6)
(7)
(9)
(5)
(3)
(2)
(1)
(3)
Non-Reccuring Items
0
(9)
(9)
(9)
(10)
(3)
(13)
(14)
(13)
(15)
(4)
(4)
(6)
7
6
7
(3)
(13)
(12)
(12)
(138)
0
0
12
6
0
0
0
0
0
0
0
(11)
0
0
9
(22)
0
(44)
(84)
(198)
Gain/Loss on Disposition of Assets
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
4
4
0
4
3
5
6
9
8
15
26
18
21
12
4
13
135
134
135
133
10
12
11
7
17
19
13
17
15
19
27
29
52
46
56
57
44
49
37
43
Pre-Tax Income
310
N/A
311
+0%
326
+5%
303
-7%
338
+12%
393
+16%
393
+0%
476
+21%
493
+4%
594
+21%
611
+3%
602
-2%
557
-7%
222
-60%
11
-95%
(65)
N/A
(266)
-312%
116
N/A
263
+127%
283
+8%
287
+1%
166
-42%
279
+68%
429
+54%
747
+74%
1 005
+35%
1 102
+10%
1 211
+10%
1 254
+4%
1 232
-2%
1 225
-1%
1 182
-3%
1 151
-3%
965
-16%
768
-20%
612
-20%
425
-31%
334
-21%
293
-12%
193
-34%
154
-20%
Net Income
Tax Provision
(162)
(187)
(183)
(142)
(168)
(166)
(162)
(191)
(216)
(251)
(262)
(259)
(233)
(116)
(43)
(25)
20
(97)
(149)
(146)
(166)
(149)
(195)
(257)
(287)
(353)
(367)
(403)
(455)
(421)
(416)
(387)
(371)
(328)
(268)
(218)
(222)
(202)
(192)
(190)
(212)
Income from Continuing Operations
149
125
143
161
170
227
232
285
276
343
349
343
324
106
(32)
(90)
(247)
19
114
137
122
17
84
172
460
653
735
808
800
811
809
795
780
637
500
393
202
132
101
3
(58)
Income to Minority Interest
10
1
8
(2)
1
1
(8)
(6)
(9)
(12)
(6)
(10)
(17)
(10)
(11)
(12)
(6)
(14)
(26)
(23)
(31)
(48)
(88)
(134)
(189)
(230)
(239)
(243)
(217)
(195)
(168)
(140)
(142)
(129)
(95)
(75)
(4)
35
39
67
108
Net Income (Common)
159
N/A
126
-21%
150
+19%
158
+6%
170
+8%
228
+34%
223
-2%
279
+25%
268
-4%
331
+24%
343
+4%
334
-3%
307
-8%
96
-69%
(42)
N/A
(101)
-140%
(253)
-150%
5
N/A
87
+1 838%
114
+30%
90
-21%
(31)
N/A
(4)
+88%
38
N/A
271
+622%
423
+56%
496
+17%
566
+14%
583
+3%
616
+6%
641
+4%
655
+2%
638
-3%
507
-21%
405
-20%
318
-21%
198
-38%
167
-16%
140
-16%
70
-50%
50
-30%
EPS (Diluted)
32.38
N/A
25.61
-21%
30.57
+19%
32.28
+6%
34.4
+7%
46.48
+35%
45.57
-2%
56.85
+25%
54.11
-5%
67.63
+25%
70.02
+4%
68.1
-3%
62.05
-9%
19.67
-68%
-8.59
N/A
-20.59
-140%
-51.07
-148%
0.92
N/A
17.79
+1 834%
23.37
+31%
18.46
-21%
-6.42
N/A
-0.74
+88%
7.8
N/A
56.35
+622%
87.8
+56%
102.91
+17%
115.15
+12%
118.15
+3%
118.51
+0%
123.36
+4%
126.13
+2%
122.9
-3%
97.63
-21%
77.9
-20%
61.29
-21%
38.14
-38%
32.21
-16%
26.97
-16%
13.56
-50%
9.55
-30%

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