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OSG, Feb-Oct (Cumulative 3Q) Net Income Decreases by 83%, Aug-Oct Net Income Loss Widens

Fri Dec 12, 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 December 12th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending January 2026 (February to October) significantly dropped 82.7% from the same period last year to 17 million yen. Progress toward the full-year plan of 300 million yen was 5.7%, also falling below the five-year average of 152.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the November to January period (4Q) is expected to turn into a profit of 283 million yen (compared to a loss of 65 million yen in the same period last year).

In the most recent three-month period, from August to October (3Q), the consolidated net loss expanded to a loss of 106 million yen (compared to a loss of 6 million yen in the same period last year). The operating profit/loss margin worsened from 0.5% in the same period last year to -2.4%.

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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
Feb - Oct, 2023 5,886 177 203 92 17.9 57.8 Dec 8, 2023 J-GAAP
Feb - Oct, 2024 5,972 170 158 98 18.9 126.4 Dec 12, 2024 J-GAAP
Feb - Oct, 2025 6,139 120 133 17 3.4 26.6 Dec 12, 2025 J-GAAP
YoY +2.8% -29.4% -15.8% -82.7% -82.0%

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% +782.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Aug - Oct, 2025 1,969 -48 -47 -106 -21.2 -2.4 Dec 12, 2025 J-GAAP
YoY +4.3% － -1,075.0% -1,666.7% -1,727.6%

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