- JP-listed companies
- OSG CORPORATION CO.,LTD.
- Income statement
OSG CORPORATION CO.,LTD.【JP:6757】Income statement
Market cap
¥4.6B
P/E ratio
14.4x
| 2012/01 | 2013/01 | 2014/01 | 2015/01 | 2016/01 | 2017/01 | 2018/01 | 2019/01 | 2020/01 | 2021/01 | 2022/01 | 2023/01 | 2024/01 | 2025/01 | |
| Revenue | 5,316 | 5,334 | 5,343 | 5,541 | 6,133 | 6,507 | 5,612 | 6,466 | 8,360 | 10,235 | 9,868 | 8,127 | 7,896 | 7,930 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 2,048 | 2,248 | 2,378 | 2,142 | 2,366 | 3,702 | 5,109 | 4,774 | 3,705 | 3,244 | 3,275 |
| Gross profit | - | - | - | 3,493 | 3,886 | 4,129 | 3,469 | 4,101 | 4,657 | 5,126 | 5,093 | 4,422 | 4,653 | 4,655 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 3,134 | 3,384 | 3,597 | 3,749 | 3,795 | 3,915 | 3,875 | 3,952 | 4,024 | 4,343 | 4,521 |
| Operating income | - | - | - | 359 | 502 | 532 | -280 | 306 | 742 | 1,250 | 1,141 | 397 | 310 | 134 |
| Income before tax | 424 | 274 | 306 | 347 | 506 | 563 | -263 | 425 | 741 | 1,254 | 1,162 | 447 | 351 | 125 |
| Pretax margin (%) | 8 | 5.1 | 5.7 | 6.3 | 8.2 | 8.7 | -4.7 | 6.6 | 8.9 | 12.3 | 11.8 | 5.5 | 4.4 | 1.6 |
| Provision for income taxes | - | - | - | 168 | 216 | 233 | -20 | 166 | 287 | 455 | 371 | 222 | 212 | 165 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 218 | 171 | 159 | 170 | 268 | 324 | -247 | 122 | 460 | 800 | 780 | 202 | 50 | 34 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 44.04 | 38.08 | 35.26 | 34.4 | 54.11 | 62.05 | -51.07 | 18.46 | 56.35 | 118.15 | 122.9 | 38.14 | 9.55 | 6.51 |
| Dividend per share | - | - | - | - | - | - | - | - | 35 | 35 | 40 | 40 | 40 | 40 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |