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OSG, Jun-Aug (3Q) Ordinary Profit Increases by 25%

Thu Oct 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 October 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2025 (December 2024 to August 2025) was 14.9 billion yen, a 0.5% increase compared to the same period last year. However, Progress toward the full-year plan of 22.0 billion yen was 68.1%, also falling below the five-year average of 70.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to November period (4Q) is expected to expand 42.7% from the same period last year, reaching 7.01 billion yen.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit grew 25.4% from the same period last year, reaching 5.07 billion yen. However, the operating profit margin decreased from 12.5% in the same period last year to 11.1%.

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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
Dec - Aug, 2022 107,731 14,085 15,270 10,044 104.8 71.5 Oct 5, 2023 J-GAAP
Dec - Aug, 2023 115,326 14,459 14,912 9,790 106.7 75.2 Oct 10, 2024 J-GAAP
Dec - Aug, 2024 115,994 13,759 14,988 9,643 115.3 68.1 Oct 9, 2025 J-GAAP
YoY +0.6% -4.8% +0.5% -1.5% +8.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 77,850 9,103 8,957 6,222 69.0 32 Jan 9, 2025 J-GAAP
Jun - Nov, 2025 Guidance 82,621 11,516 12,085 8,017 97.6 60 Jul 10, 2025 J-GAAP
YoY +6.1% +26.5% +34.9% +28.8% +41.5%

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 88 Jul 10, 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
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
Mar - May, 2025 39,602 5,600 5,760 3,874 46.0 14.1 Jul 10, 2025 J-GAAP
Jun - Aug, 2025 38,615 4,275 5,073 3,160 37.8 11.1 Oct 9, 2025 J-GAAP
YoY +2.5% -8.9% +25.4% +22.8% +34.7%

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