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OSG, February-October (Third Quarter Cumulative) Ordinary Profit Decreases by 22%, August-October Ordinary Profit Turns to Loss

Thu Dec 12, 2024 3:30 pm JST Earnings

6757 OSG CORPORATION CO.,LTD. 【J-GAAP】

Earnings Report

OSG CORPORATION CO.,LTD. <6757> [TSE Std] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) decreased 22.2% from the same period last year to 158 million yen. The progress rate toward the full-year plan of 600 million yen was 26.3%, also falling below the five-year average of 74.6%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to surge 3.0 times that of the same period last year, reaching 442 million yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit/loss turned to a loss of 4 million yen (compared to a profit of 6 million yen in the same period last year). However, the operating profit margin improved from 0.2% in the same period last year to 0.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Oct, 2022 6,133 332 373 220 42.5 83.4 Dec 9, 2022 J-GAAP
Feb - Oct, 2023 5,886 177 203 92 17.9 57.8 Dec 8, 2023 J-GAAP
Feb - Oct, 2024 5,972 170 158 98 18.9 26.3 Dec 12, 2024 J-GAAP
YoY +1.5% -4.0% -22.2% +6.5% +5.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 3,943 138 154 -63 -12.3 40 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance 4,516 440 438 246 47.4 40 Sep 10, 2024 J-GAAP
YoY +14.5% +218.8% +184.4% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 8,126 397 447 198 38.1 40 Mar 10, 2023 J-GAAP
Jan, 2024 7,896 311 351 49 9.6 40 Mar 15, 2024 J-GAAP
Jan, 2025 Guidance 8,600 600 600 350 67.4 40 Mar 15, 2024 J-GAAP
YoY +8.9% +92.9% +70.9% +614.3% +605.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 1,933 4 6 -20 -3.9 0.2 Dec 8, 2023 J-GAAP
Nov - Jan, 2023 2,010 134 148 -43 -8.4 6.7 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 1,921 14 15 12 2.4 0.7 Jun 11, 2024 J-GAAP
May - Jul, 2024 2,163 146 147 92 17.8 6.7 Sep 10, 2024 J-GAAP
Aug - Oct, 2024 1,888 10 -4 -6 -1.2 0.5 Dec 12, 2024 J-GAAP
YoY -2.3% +150.0% － +70.0% +70.2%

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