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OSG, Dec-Feb (1Q) Ordinary Profit Decreases by 16%

Thu Apr 10, 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 April 10th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) decreased 16.0% from the same period last year to 4.15 billion yen. The progress rate toward the plan for the six months ending May (1H) of 10.7 billion yen was 38.8%, also falling below the five-year average of 46.4%.

In the most recent three-month period, from December to February (1Q), the operating profit margin decreased from 11.2% in the same period last year to 10.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Feb, 2022 34,231 4,513 4,880 3,050 31.9 48.0 Apr 6, 2023 J-GAAP
Dec - Feb, 2023 36,717 4,102 4,949 3,429 36.3 45.5 Apr 4, 2024 J-GAAP
Dec - Feb, 2024 37,777 3,884 4,155 2,609 30.7 38.8 Apr 10, 2025 J-GAAP
YoY +2.9% -5.3% -16.0% -23.9% -15.3%

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
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
Dec - Feb, 2024 37,777 3,884 4,155 2,609 30.7 10.3 Apr 10, 2025 J-GAAP
YoY +2.9% -5.3% -16.0% -23.9% -15.3%

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