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

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 86.7 28 Jan 9, 2025 J-GAAP
YoY +1.7% +3.4% -1.5% -1.6% +12.0%

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 14,500 176.5 60 Jan 9, 2025 J-GAAP
YoY +2.9% +11.3% +11.0% +7.9% +18.5%

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%

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