OSG Corporation Co., Ltd. (6757.T)
JPY 1052.0
(1.45%)
JPY 1052.0
(1.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7.89 Billion | 8.12 Billion | 9.86 Billion | 10.23 Billion | 8.35 Billion |
| Cost of Revenue | 3.24 Billion | 3.7 Billion | 4.77 Billion | 5.1 Billion | 3.7 Billion |
| Gross Profit | 4.65 Billion | 4.42 Billion | 5.09 Billion | 5.12 Billion | 4.65 Billion |
| Operating Expenses | 4.34 Billion | 4.02 Billion | 3.95 Billion | 3.87 Billion | 3.91 Billion |
| Selling, General and Administrative Expenses | 4.29 Billion | 4.02 Billion | 3.95 Billion | 3.87 Billion | 3.87 Billion |
| Research and Development Expenses | 46.15 Million | 40 Million | 49 Million | 54 Million | 44.08 Million |
| Other Expenses | - | 56.6 Million | 28.86 Million | 9.94 Million | - |
| Cost and Expenses | 7.58 Billion | 7.72 Billion | 8.72 Billion | 8.98 Billion | 7.61 Billion |
| Operating Income | 310.06 Million | 397.47 Million | 1.14 Billion | 1.25 Billion | 739.67 Million |
| Interest Expense | 5.09 Million | 4.95 Million | 4.78 Million | 5.6 Million | 5.13 Million |
| Income Tax Expense | 212.06 Million | 222.27 Million | 370.91 Million | 454.58 Million | 286.96 Million |
| Earnings before Tax | 153.77 Million | 424.67 Million | 1.15 Billion | 1.25 Billion | 746.98 Million |
| Net Income | 49.61 Million | 198.13 Million | 638.49 Million | 583.03 Million | 271.37 Million |
| Earnings Per Share Basic | 9.55 | 38.14 | 122.90 | 118.15 | 56.35 |
| Earnings Per Share Diluted | 9.55 | 38.14 | 122.90 | 118.15 | 56.35 |
| Weighted Average Shares Outstanding | 5.19 Million | 5.19 Million | 5.19 Million | 4.93 Million | 4.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.19 Million | 5.19 Million | 5.19 Million | 4.93 Million | 4.81 Million |
| Gross Margin | 0.59 | 0.54 | 0.52 | 0.50 | 0.56 |
| EBIT Margin | 0.04 | 0.07 | 0.13 | 0.13 | 0.11 |
| Profit Margin | 0.01 | 0.02 | 0.06 | 0.06 | 0.03 |
| EBITDA | 295.57 Million | 565.45 Million | 1.27 Billion | 1.36 Billion | 892.47 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.12 | 0.12 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 1.92 Billion | 7.89 Billion | 2 Billion | 1.93 Billion | 2.1 Billion |
| Cost of Revenue | 895.5 Million | 774.63 Million | 3.24 Billion | 816.39 Million | 797.34 Million | 859.83 Million |
| Gross Profit | 1.26 Billion | 1.14 Billion | 4.65 Billion | 1.19 Billion | 1.13 Billion | 1.24 Billion |
| Operating Expenses | 1.12 Billion | 1.13 Billion | 4.34 Billion | 1.06 Billion | 1.13 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 1.1 Billion | 1.13 Billion | - | 1.06 Billion | 1.13 Billion | 1.07 Billion |
| Research and Development Expenses | 13.21 Million | 10.41 Million | - | 46 Million | 13.62 Million | 12.31 Million |
| Other Expenses | 3.72 Million | 3.84 Million | 33.92 Million | 17.13 Million | 3.5 Million | 5.86 Million |
| Cost and Expenses | 2.01 Billion | 1.9 Billion | 7.58 Billion | 1.87 Billion | 1.92 Billion | 1.93 Billion |
| Operating Income | 145.96 Million | 14.55 Million | 310.06 Million | 132.49 Million | 4.45 Million | 172.73 Million |
| Interest Expense | 2.08 Million | 1.54 Million | 5.09 Million | 1.4 Million | 1.2 Million | 1.34 Million |
| Income Tax Expense | 77.85 Million | 31.5 Million | 212.06 Million | 106.26 Million | 30.62 Million | 56.44 Million |
| Earnings before Tax | 140.41 Million | 16.09 Million | 153.77 Million | -8.01 Million | -14.18 Million | 155.95 Million |
| Net Income | 91.69 Million | 12.49 Million | 49.61 Million | -43.26 Million | -19.44 Million | 100.46 Million |
| Earnings Per Share Basic | 17.65 | 2.40 | - | -8.33 | -3.74 | 19.44 |
| Earnings Per Share Diluted | 17.65 | 2.40 | - | -8.33 | -3.74 | 19.44 |
| Weighted Average Shares Outstanding | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million | 5.19 Million |
| Gross Margin | 0.59 | 0.60 | 0.59 | 0.59 | 0.59 | 0.59 |
| EBIT Margin | 0.07 | 0.01 | - | 0.07 | 0.00 | 0.09 |
| Profit Margin | 0.04 | 0.01 | 0.01 | -0.02 | -0.01 | 0.05 |
| EBITDA | 149.18 Million | 17.8 Million | - | 150.44 Million | 7.2 Million | 179.49 Million |
| Earnings Before Tax Margin | 0.07 | 0.01 | 0.04 | 0.07 | 0.00 | 0.08 |
AC
NVYTF
0011
THS
1349
BKM