OSG Corporation (6136.T) - Income Statement

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6136.T
Financials

1933.5 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	147,703	142,525	126,156	104,388	126,964	131,368	120,198	105,561	111,917	101,031	88,378	84,083	80,959	69,513	53,325	97,024	94,164	88,862	78,130	65,975
Cost of Revenue Numbers are in millions	87,254	83,459	76,969	65,715	73,281	74,833	69,711	59,179	61,865	58,061	52,777	49,381	48,439	44,605	39,203	60,449	58,159	54,376	47,783	40,807
Gross Profit Numbers are in millions	60,449	59,066	49,187	38,673	53,683	56,535	50,487	46,382	50,052	42,970	35,601	34,702	32,520	24,908	14,122	36,575	36,005	34,486	30,347	25,168
Gross Profit Ratio Numbers are in millions	0.409	0.414	0.39	0.37	0.423	0.43	0.42	0.439	0.447	0.425	0.403	0.413	0.402	0.358	0.265	0.377	0.382	0.388	0.388	0.381
Reseach & Development Expenses Numbers are in millions	1,415	1,346	1,374	1,403	1,646	1,610	1,655	1,606	1,494	1,460	1,372	1,099	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	40,648	37,166	33,081	30,276	34,128	34,015	31,349	28,135	28,454	25,554	22,774	18,695	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	821	677	964	822	978	1,072	912	1,041	767	754	655	676	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	40,648	37,166	33,081	30,276	34,128	34,015	31,349	28,135	28,454	25,554	22,774	19,371	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	767	807	22	862	269	26	-467	-309	-189	-529	-233	-194	-235	-244	702	-89	-169	-555	-569	-495
Operating Expenses Numbers are in millions	40,648	37,166	33,081	30,276	34,128	34,015	31,349	28,135	28,454	25,554	22,774	20,747	20,214	17,383	16,857	22,158	20,647	19,030	16,220	14,139
Operating Income Numbers are in millions	19,800	21,898	16,105	8,396	19,554	22,520	19,137	18,246	21,597	17,415	12,827	13,955	12,306	7,525	-2,735	14,417	15,358	15,456	14,127	11,029
Operating Income Ratio Numbers are in millions	0.134	0.154	0.128	0.08	0.154	0.171	0.159	0.173	0.193	0.172	0.145	0.166	0.152	0.108	-0.051	0.149	0.163	0.174	0.181	0.167
Total Other Income Expenses Net Numbers are in millions	947	1,480	249	500	291	47	1,949	-1,478	-234	3	1,610	-140	-1,288	-1,278	-1,191	-4,213	-1,014	-480	349	-717
Income Before Tax Numbers are in millions	20,747	23,378	16,354	8,896	19,845	22,567	21,086	16,769	21,363	17,419	14,437	13,815	11,018	6,247	-3,926	10,204	14,344	14,976	14,476	10,312
Income Before Tax Ratio Numbers are in millions	0.14	0.164	0.13	0.085	0.156	0.172	0.175	0.159	0.191	0.172	0.163	0.164	0.136	0.09	-0.074	0.105	0.152	0.169	0.185	0.156
Income Tax Expense Numbers are in millions	5,936	6,200	5,052	3,153	5,554	6,926	6,267	5,512	7,225	6,053	4,409	5,528	4,240	1,887	-391	1,926	5,414	5,892	4,882	4,070
Net Income Numbers are in millions	14,307	16,534	10,989	5,639	13,686	14,710	13,993	10,134	12,518	9,989	8,619	7,138	5,904	3,772	-3,769	7,376	8,013	7,917	8,758	5,647
Net Income Ratio Numbers are in millions	0.097	0.116	0.087	0.054	0.108	0.112	0.116	0.096	0.112	0.099	0.098	0.085	0.073	0.054	-0.071	0.076	0.085	0.089	0.112	0.086
EPS Numbers are in millions	149.28	171.53	112.62	57.93	140.06	150.47	153.7	110.59	131.78	105.2	90.76	75.16	62.18	39.34	-39.21	76.53	82.42	81	89.1	80.23
EPS Diluted Numbers are in millions	149.28	171.53	111.45	57.33	138.46	148.42	141.18	100.62	120.25	95.96	82.8	70.67	62.18	39.34	-39.21	76.53	82.42	80.97	86.9	55.66
EBITDA Numbers are in millions	33,591	35,312	27,782	20,365	29,972	32,308	28,702	26,114	29,507	24,710	21,481	19,914	17,597	12,646	4,118	21,465	22,776	21,359	19,119	15,131
EBITDA Ratio Numbers are in millions	0.227	0.248	0.22	0.195	0.236	0.246	0.239	0.247	0.264	0.245	0.243	0.237	0.217	0.182	0.077	0.221	0.242	0.24	0.245	0.229

OSG Corporation

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TSE:6136.T