OSG, 11% Increase in Ordinary Profit for The Current Fiscal Year

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Thu Jan 9, 2025 3:30 pm JST Earnings

6136 OSG Corporation 【J-GAAP】

Earnings Report

OSG Corporation <6136> [TSE Prime] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 decreased 7.1% from the previous period to 19.8 billion yen. In the fiscal year ending November 2025, the profit is expected to expand to 11.0% to 22 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit decreased to 4.91 billion yen, a 19.2% decrease compared to the same period last year. The operating profit margin decreased from 14.3% in the same period last year to 11.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	142,525	21,898	23,648	16,534	171.5	60	Jan 12, 2023	J-GAAP
Nov, 2023	147,703	19,800	21,350	14,307	149.3	60	Jan 11, 2024	J-GAAP
Nov, 2024	155,517	18,868	19,825	13,439	148.9	60	Jan 9, 2025	J-GAAP
YoY	+5.3%	-4.7%	-7.1%	-6.1%	-0.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	153,000	19,000	19,500	13,000	153.1	60	Oct 10, 2024	J-GAAP
Nov, 2024 Results	155,517	18,868	19,825	13,439	148.9	60	Jan 9, 2025	J-GAAP
Revision Rate	+1.6%	-0.7%	+1.7%	+3.4%	-2.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	77,667	9,765	10,868	7,217	77.4	28	Jul 11, 2024	J-GAAP
Dec - May, 2024 Guidance	79,000	10,100	10,700	7,100	83.6	28	Jan 9, 2025	J-GAAP
YoY	+1.7%	+3.4%	-1.5%	-1.6%	+8.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	147,703	19,800	21,350	14,307	149.3	60	Jan 11, 2024	J-GAAP
Nov, 2024	155,517	18,868	19,825	13,439	148.9	60	Jan 9, 2025	J-GAAP
Nov, 2025 Guidance	160,000	21,000	22,000	14,500	170.8	60	Jan 9, 2025	J-GAAP
YoY	+2.9%	+11.3%	+11.0%	+7.9%	+14.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	39,972	5,715	6,080	4,263	44.5	14.3	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	36,717	4,102	4,949	3,429	36.3	11.2	Apr 4, 2024	J-GAAP
Mar - May, 2024	40,950	5,663	5,919	3,788	40.6	13.8	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	37,659	4,694	4,044	2,573	28.1	12.5	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	40,191	4,409	4,913	3,649	40.4	11.0	Jan 9, 2025	J-GAAP
YoY	+0.5%	-22.9%	-19.2%	-14.4%	-9.1%