- ¥213bn
- ¥218bn
- ¥161bn
- 98
- 58
- 89
- 97
Annual income statement for OSG, fiscal year end - November 30th, JPY millions except per share, conversion factor applied.
2021 November 30th | 2022 November 30th | 2023 November 30th | 2024 November 30th | 2025 November 30th | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 126,156 | 142,525 | 147,703 | 155,517 | 160,619 |
| Cost of Revenue | |||||
| Gross Profit | 49,187 | 59,066 | 60,449 | 63,475 | 65,819 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 110,051 | 120,897 | 128,650 | 136,721 | 141,538 |
| Operating Profit | 16,105 | 21,628 | 19,053 | 18,796 | 19,081 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 16,354 | 23,378 | 20,747 | 19,803 | 21,334 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 11,302 | 17,178 | 14,811 | 13,999 | 14,791 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 10,990 | 16,536 | 14,308 | 13,439 | 14,335 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 10,989 | 16,534 | 14,307 | 13,418 | 14,334 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 118 | 183 | 164 | 144 | 173 |
| Dividends per Share | |||||
| Special Dividends per Share |