OSG Corporation (6136.T)
JPY 1667.0
(-1.07%)
JPY 1667.0
(-1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 147.7 Billion | 142.52 Billion | 126.15 Billion | 104.38 Billion | 126.96 Billion | 131.36 Billion |
| Cost of Revenue | 87.25 Billion | 83.45 Billion | 76.96 Billion | 65.71 Billion | 73.28 Billion | 74.83 Billion |
| Gross Profit | 60.44 Billion | 59.06 Billion | 49.18 Billion | 38.67 Billion | 53.68 Billion | 56.53 Billion |
| Operating Expenses | 40.64 Billion | 37.16 Billion | 33.08 Billion | 30.27 Billion | 34.12 Billion | 34.01 Billion |
| Selling, General and Administrative Expenses | 37.88 Billion | 37.16 Billion | 33.08 Billion | 30.27 Billion | 34.12 Billion | 34.01 Billion |
| Research and Development Expenses | 1.41 Billion | 1.34 Billion | 1.37 Billion | 1.4 Billion | 1.64 Billion | 1.61 Billion |
| Other Expenses | 1.34 Billion | 807 Million | 22 Million | 862 Million | 269 Million | 26 Million |
| Cost and Expenses | 127.9 Billion | 120.62 Billion | 110.05 Billion | 95.99 Billion | 107.4 Billion | 108.84 Billion |
| Operating Income | 19.8 Billion | 21.89 Billion | 16.1 Billion | 8.39 Billion | 19.55 Billion | 22.52 Billion |
| Interest Expense | 302 Million | 285 Million | 255 Million | 243 Million | 205 Million | 164 Million |
| Income Tax Expense | 5.93 Billion | 6.2 Billion | 5.05 Billion | 3.15 Billion | 5.55 Billion | 6.92 Billion |
| Earnings before Tax | 20.74 Billion | 23.37 Billion | 16.35 Billion | 8.89 Billion | 19.84 Billion | 22.56 Billion |
| Net Income | 14.3 Billion | 16.53 Billion | 10.98 Billion | 5.63 Billion | 13.68 Billion | 14.71 Billion |
| Earnings Per Share Basic | 149.28 | 171.53 | 112.62 | 57.93 | 140.06 | 150.47 |
| Earnings Per Share Diluted | 149.28 | 171.53 | 111.45 | 57.33 | 138.46 | 148.42 |
| Weighted Average Shares Outstanding | 95.83 Million | 96.38 Million | 97.57 Million | 97.33 Million | 97.71 Million | 97.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 95.83 Million | 96.38 Million | 98.59 Million | 98.35 Million | 98.84 Million | 99.11 Million |
| Gross Margin | 0.41 | 0.41 | 0.39 | 0.37 | 0.42 | 0.43 |
| EBIT Margin | 0.21 | 0.25 | 0.22 | 0.20 | 0.24 | 0.25 |
| Profit Margin | 0.10 | 0.12 | 0.09 | 0.05 | 0.11 | 0.11 |
| EBITDA | 31.74 Billion | 33.27 Billion | 27.49 Billion | 19.57 Billion | 29.61 Billion | 32.09 Billion |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.13 | 0.08 | 0.15 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 37.65 Billion | 40.95 Billion | 36.71 Billion | 39.97 Billion | 147.7 Billion | 37.09 Billion |
| Cost of Revenue | 22.28 Billion | 24.11 Billion | 22.16 Billion | 23.29 Billion | 87.25 Billion | 22.25 Billion |
| Gross Profit | 15.37 Billion | 16.83 Billion | 14.55 Billion | 16.67 Billion | 60.44 Billion | 14.83 Billion |
| Operating Expenses | 10.67 Billion | 11.17 Billion | 10.44 Billion | 10.96 Billion | 40.64 Billion | 10.24 Billion |
| Selling, General and Administrative Expenses | 10.67 Billion | 10.73 Billion | 10.08 Billion | 10.96 Billion | - | 10.24 Billion |
| Research and Development Expenses | - | 440 Million | 363 Million | 397 Million | - | 366 Million |
| Other Expenses | - | 109 Million | 409 Million | 175 Million | 767 Million | 130 Million |
| Cost and Expenses | 32.96 Billion | 35.28 Billion | 32.61 Billion | 34.25 Billion | 127.9 Billion | 32.5 Billion |
| Operating Income | 4.69 Billion | 5.66 Billion | 4.1 Billion | 5.71 Billion | 19.8 Billion | 4.59 Billion |
| Interest Expense | 65 Million | 69 Million | 71 Million | 93 Million | 302 Million | 71 Million |
| Income Tax Expense | 1.2 Billion | 1.81 Billion | 1.48 Billion | 1.62 Billion | 5.93 Billion | 1.37 Billion |
| Earnings before Tax | 3.9 Billion | 5.76 Billion | 5.1 Billion | 6.09 Billion | 20.74 Billion | 4.94 Billion |
| Net Income | 2.57 Billion | 3.78 Billion | 3.42 Billion | 4.26 Billion | 14.3 Billion | 3.45 Billion |
| Earnings Per Share Basic | 29.31 | 41.16 | 36.30 | 44.43 | - | 36.02 |
| Earnings Per Share Diluted | 26.07 | 36.88 | 33.40 | 44.43 | - | 36.02 |
| Weighted Average Shares Outstanding | 87.77 Million | 92.03 Million | 94.47 Million | 95.94 Million | 95.83 Million | 95.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.55 Million | 102.55 Million | 102.65 Million | 95.94 Million | 95.83 Million | 95.86 Million |
| Gross Margin | 0.41 | 0.41 | 0.40 | 0.42 | 0.41 | 0.40 |
| EBIT Margin | 0.19 | 0.21 | 0.20 | 0.15 | - | 0.14 |
| Profit Margin | 0.07 | 0.09 | 0.09 | 0.11 | 0.10 | 0.09 |
| EBITDA | 7.16 Billion | 8.79 Billion | 7.16 Billion | 6.17 Billion | - | 5.17 Billion |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.11 | 0.14 | 0.13 | 0.12 |
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