OS CO., LTD. (E04593) Stock Price

OS is a corporate group with two reporting segments: Entertainment & Services and Real Estate. In the Entertainment & Services segment, OS directly operates movie theaters, restaurants, and amusement facilities. Additionally, OS Cinebrothers Co., Ltd. operates movie theaters and restaurants, enabling diversified service offerings in the entertainment sector.

In the Real Estate segment, OS and OS Real Estate Co., Ltd. engage in leasing of owned properties and buying, selling, and brokering of land and buildings. Furthermore, OS Kyoei Building Management Co., Ltd. handles comprehensive building management services, supporting the effective utilization and management of real estate assets.

Through these operations, the OS Group provides a wide range of services across both entertainment and real estate sectors, meeting diverse customer needs. While each group company operates within its specialized field, the companies work in coordination to create synergies across the group.

OS is pursuing sustainable growth and enhanced corporate value through its medium-term management plan "Rebuild 2022-2024." The plan targets consolidated net sales of 7.0-8.0 billion yen by fiscal year 2024, a consolidated operating margin of 5.0%, EBITDA of 1.0 billion yen or more, and an EBITDA multiple of 15x or less. The company has adopted business updating and strengthened responsiveness to environmental changes as its core strategy, with key priorities including redefining and restructuring business domains, identifying new growth opportunities, implementing cash flow-focused management, and building human resources and organizational capabilities to adapt to changing conditions.

In the Entertainment and Services segment, OS is advancing space utilization in its film business and developing diverse content and services. In the Food and Beverage segment, the company is focusing on attractive product development and new store openings. In the Real Estate segment, OS is working to enhance competitiveness in its rental business and maximize asset value, acquire new revenue-generating properties, and participate in area management activities to increase the value of its owned buildings and surrounding areas.

By executing these strategies, OS aims to improve its financial position and rebuild a sustainable corporate foundation. Through initiatives aligned with its Sustainability Basic Policy, the company is committed to pursuing the happiness of all people working in the group and residents in local communities, and contributing to the creation of a rich living culture and future.