- JP-listed companies
- OSG CORPORATION CO.,LTD.
OSG CORPORATION CO.,LTD.JP:6757
Market cap
¥4.8B
P/E ratio
| Jan 31, 2013 | Jan 31, 2014 | Jan 31, 2015 | Jan 31, 2016 | Jan 31, 2017 | Jan 31, 2018 | Jan 31, 2019 | Jan 31, 2020 | Jan 31, 2021 | Jan 31, 2022 | Jan 31, 2023 | Jan 31, 2024 | |
| Net sales | 5,334 | 5,343 | 5,541 | 6,133 | 6,507 | 5,612 | 6,466 | 8,360 | 10,235 | 9,868 | 8,127 | 7,896 |
| Cost of sales | 1,950 | 1,895 | 2,048 | 2,248 | 2,378 | 2,142 | 2,366 | 3,702 | 5,109 | 4,774 | 3,705 | 3,244 |
| Gross profit (loss) | 3,384 | 3,448 | 3,493 | 3,886 | 4,129 | 3,469 | 4,101 | 4,657 | 5,126 | 5,093 | 4,422 | 4,653 |
| Selling, general and administrative expenses | 3,103 | 3,134 | 3,134 | 3,384 | 3,597 | 3,749 | 3,795 | 3,915 | 3,875 | 3,952 | 4,024 | 4,343 |
| Operating profit (loss) | 280 | 314 | 359 | 502 | 532 | -280 | 306 | 742 | 1,250 | 1,141 | 397 | 310 |
| Interest income | 4 | 5 | 6 | 7 | 7 | 5 | 5 | 4 | 4 | 1 | 1 | 1 |
| Dividend income | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
| Rental income | - | 2 | 0 | - | - | - | - | - | - | - | - | - |
| Subsidy income | - | - | - | - | - | - | - | - | 6 | 4 | 4 | 13 |
| Other | 9 | 8 | 8 | 9 | 11 | 15 | 21 | 11 | 18 | 19 | 21 | 18 |
| Surrender value of insurance policies | - | - | - | - | - | - | - | - | - | - | - | 12 |
| Non-operating income | 26 | 15 | 15 | 23 | 43 | 27 | 140 | 20 | 38 | 38 | 64 | 52 |
| Compensation income | - | - | - | - | - | - | - | - | - | - | 11 | 1 |
| Penalty income | - | - | - | - | - | - | - | - | 1 | 12 | 27 | 6 |
| Foreign exchange gains | 6 | - | - | - | 13 | 6 | - | - | - | - | - | 1 |
| Other | 9 | 8 | 8 | 9 | 11 | 15 | 21 | 11 | 18 | 19 | 21 | 18 |
| Non-operating income | 26 | 15 | 15 | 23 | 43 | 27 | 140 | 20 | 38 | 38 | 64 | 52 |
| Interest expenses | 14 | 12 | 9 | 8 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 5 |
| Commission expenses | - | - | - | - | 2 | 0 | 0 | 0 | 7 | 0 | 0 | 0 |
| Foreign exchange losses | - | 1 | 7 | 1 | - | - | 10 | 6 | 9 | 2 | 1 | - |
| Depreciation | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 1 |
| Loss on abandonment of goods | - | - | - | - | - | - | - | - | - | - | - | 1 |
| Depreciation | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 1 |
| Other | 2 | 4 | 4 | 3 | 3 | 2 | 2 | 8 | 10 | 8 | 5 | 3 |
| Other | 2 | 4 | 4 | 3 | 3 | 2 | 2 | 8 | 10 | 8 | 5 | 3 |
| Non-operating expenses | 32 | 23 | 27 | 19 | 12 | 10 | 20 | 22 | 34 | 17 | 14 | 10 |
| Non-operating expenses | 32 | 23 | 27 | 19 | 12 | 10 | 20 | 22 | 34 | 17 | 14 | 10 |
| Ordinary profit (loss) | 274 | 306 | 347 | 506 | 563 | -263 | 425 | 741 | 1,254 | 1,162 | 447 | 351 |
| Gain on bargain purchase | 10 | - | - | - | - | - | - | 12 | - | - | 19 | - |
| Extraordinary income | 58 | 4 | - | - | - | 11 | - | 12 | - | - | 19 | - |
| Impairment losses | - | - | - | 11 | - | 10 | 138 | 6 | - | - | 19 | 154 |
| Loss on retirement of non-current assets | 0 | - | 1 | 0 | 5 | 4 | 1 | - | - | 4 | 1 | 24 |
| Non-recurring loss | - | - | - | - | - | - | - | - | - | - | 21 | - |
| Litigation settlement | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Litigation settlement | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Loss on retirement of non-current assets | 0 | - | 1 | 0 | 5 | 4 | 1 | - | - | 4 | 1 | 24 |
| Extraordinary losses | 1 | - | 10 | 13 | 6 | 14 | 138 | 6 | - | 11 | 42 | 198 |
| Extraordinary losses | 1 | - | 10 | 13 | 6 | 14 | 138 | 6 | - | 11 | 42 | 198 |
| Impairment losses | - | - | - | 11 | - | 10 | 138 | 6 | - | - | 19 | 154 |
| Loss on retirement of non-current assets | 0 | - | 1 | 0 | 5 | 4 | 1 | - | - | 4 | 1 | 24 |
| Non-recurring loss | - | - | - | - | - | - | - | - | - | - | 21 | - |
| Litigation settlement | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Litigation settlement | - | - | - | - | - | - | - | - | - | - | - | 20 |
| Loss on retirement of non-current assets | 0 | - | 1 | 0 | 5 | 4 | 1 | - | - | 4 | 1 | 24 |
| Extraordinary losses | 1 | - | 10 | 13 | 6 | 14 | 138 | 6 | - | 11 | 42 | 198 |
| Extraordinary losses | 1 | - | 10 | 13 | 6 | 14 | 138 | 6 | - | 11 | 42 | 198 |
| Profit (loss) | 331 | 310 | 338 | 493 | 557 | -266 | 287 | 747 | 1,254 | 1,151 | 425 | 154 |
| Profit (loss) | 331 | 310 | 338 | 493 | 557 | -266 | 287 | 747 | 1,254 | 1,151 | 425 | 154 |
| Income taxes - current | 157 | 181 | 153 | 201 | 218 | 45 | 131 | 270 | 460 | 370 | 86 | 182 |
| Income taxes - current | 157 | 181 | 153 | 201 | 218 | 45 | 131 | 270 | 460 | 370 | 86 | 182 |
| Income taxes - deferred | -13 | -19 | 15 | 15 | 15 | -65 | 35 | 17 | -6 | 1 | 136 | 30 |
| Income taxes - deferred | -13 | -19 | 15 | 15 | 15 | -65 | 35 | 17 | -6 | 1 | 136 | 30 |
| Income taxes | 145 | 162 | 168 | 216 | 233 | -20 | 166 | 287 | 455 | 371 | 222 | 212 |
| Income taxes | 145 | 162 | 168 | 216 | 233 | -20 | 166 | 287 | 455 | 371 | 222 | 212 |
| Profit (loss) | - | - | - | 276 | 324 | -247 | 122 | 460 | 800 | 780 | 202 | -58 |
| Profit (loss) | - | - | - | 276 | 324 | -247 | 122 | 460 | 800 | 780 | 202 | -58 |
| Profit (loss) attributable to non-controlling interests | - | - | - | 9 | 17 | 6 | 31 | 189 | 217 | 142 | 4 | -108 |
| Profit (loss) attributable to owners of parent | - | - | - | 268 | 307 | -253 | 90 | 271 | 583 | 638 | 198 | 50 |