6757.T
OSG CORPORATION CO.,LTD.
スタンダード · 電気機器 · 電機・精密 · JP
JPY 878.00
+0.23%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.2B | 8.2B | 7.9B | 7.9B | 8.1B |
| Cost of Revenue | 824.9M | 3.4B | 3.3B | 3.2B | 3.7B |
| Gross Profit | 1.2B | 4.8B | 4.6B | 4.7B | 4.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.1B | 4.6B | 4.5B | 4.3B | 4.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 4.6B | 4.5B | 4.3B | 4.0B |
| Cost and Expenses | 8.0B | 8.0B | 7.8B | 7.6B | 7.7B |
| Operating Income (EBIT) | 207.0M | 207.0M | 133.0M | 311.0M | 397.0M |
| Non-Operating | |||||
| Interest Income | 402.0K | 3.4M | 1.1M | 900.0K | 977.0K |
| Interest Expense | 3.8M | 19.9M | 8.9M | 5.1M | 5.0M |
| Net Interest Income | (3.4M) | (16.5M) | (7.9M) | (4.2M) | (4.0M) |
| Other Non-Op Income/Expense | 5.5M | 8.6M | (8.8M) | 39.8M | 49.6M |
| Non-Operating Income (excl Interest) | 11.4M | 89.1M | 65.6M | 50.6M | 63.1M |
| EBT (Pre-Tax Income) | 61.7M | 150.5M | 85.8M | 153.8M | 424.7M |
| Income Tax Expense | 10.1M | 110.2M | 165.1M | 212.1M | 222.3M |
| Bottom Line | |||||
| Net Income | 106.0M | 106.0M | 33.0M | 49.0M | 198.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 106.0M | 106.0M | 33.0M | 49.0M | 198.0M |
| Per Share | |||||
| Basic EPS | ¥20 | ¥20 | ¥7 | ¥10 | ¥38 |
| Diluted EPS | ¥20 | ¥20 | — | — | — |
| Revenue Per Share | ¥1,572 | ¥1,572 | ¥1,526 | ¥1,520 | ¥1,564 |
| Shares | |||||
| Basic Shares Outstanding | 5.2M | 5.2M | 5.2M | 5.2M | 5.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 385.7M | 258.0M | 462.7M | 532.8M |
| D&A | — | 178.7M | 125.0M | 151.7M | 135.8M |
| EBIT | 207.0M | 207.0M | 133.0M | 311.0M | 397.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026