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OSG, May-Jul (2Q) Ordinary Profit Decreases by 19%

Thu Sep 11, 2025 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 September 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2026 (February to July) increased 11.1% from the same period last year, reaching 180 million yen. However, Progress toward the full-year plan of 500 million yen was 36.0%, also falling below the five-year average of 74.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the August to January period (second half) is expected to turn into a profit of 320 million yen (compared to a loss of 37 million yen in the same period last year).

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit decreased to 119 million yen, a 19.0% decrease compared to the same period last year. The operating profit margin worsened from 6.7% in the same period last year to 5.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2023 3,953 173 197 112 21.6 56.1 Sep 8, 2023 J-GAAP
Feb - Jul, 2024 4,084 160 162 104 20.1 129.6 Sep 10, 2024 J-GAAP
Feb - Jul, 2025 4,170 168 180 123 23.8 36.0 Sep 11, 2025 J-GAAP
YoY +2.1% +5.0% +11.1% +18.3% +18.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance 4,300 250 250 150 28.8 0 Mar 14, 2025 J-GAAP
Feb - Jul, 2025 Results 4,170 168 180 123 23.8 0 Sep 11, 2025 J-GAAP
Revision Rate -3.0% -32.8% -28.0% -18.0% -17.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 3,845 -27 -37 -71 -14.0 40 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 4,430 332 320 177 33.9 40 Sep 11, 2025 J-GAAP
YoY +15.2% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 7,896 311 351 49 9.6 40 Mar 15, 2024 J-GAAP
Jan, 2025 7,929 133 125 33 6.5 40 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 8,600 500 500 300 57.5 40 Mar 14, 2025 J-GAAP
YoY +8.5% +275.9% +300.0% +809.1% +782.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Nov - Jan, 2024 1,957 -37 -33 -65 -12.8 -1.9 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 2,009 56 61 45 8.8 2.8 Jun 13, 2025 J-GAAP
May - Jul, 2025 2,161 112 119 78 15.1 5.2 Sep 11, 2025 J-GAAP
YoY -0.1% -23.3% -19.0% -15.2% -15.2%

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