Komori
Osg Corporation (6757) · FactWorsened

Significant Increase in Revenue and Profit

First written in FY2017-Q1. 16 of 40 entries say "Advanced", first in FY2017-Q2. Latest entry: FY2027-H1.

40entries
11years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2020-Q3 – FY2021WorsenedFY2023-Q1 – FY20242016: 320162017: 420172018: 320182019: 420192020: 420202021: 420212022: 320222023: 320232024: 320242025: 120252026: 82026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1WorsenedAnnual report

    「As a result, our group reported revenue of ¥4,085.528 million, down 2.0% year on year, operating income of ¥123.240 million, down 27.0%, ordinary income of ¥128.029 million, down 29.1%, and interim net income attributable to owners of the parent of ¥56.256 million, down 54.4%, for the current interim consolidated accounting period.」

    The company reported lower revenue and earnings for the interim period, with operating income down 27.0%, ordinary income down 29.1% and interim net income attributable to owners of the parent down 54.4%.
  3. FY2026AdvancedAnnual report

    「The group's results for the consolidated fiscal year were revenue of ¥8,185,210 thousand, up 3.2% year on year, operating profit of ¥207,767 thousand, up 55.1%, ordinary profit of ¥216,359 thousand, up 72.9%, and net income attributable to owners of the parent of ¥106,689 thousand, up 215.3%.」

    Revenue and profit increased for the full year, with operating profit, ordinary profit and net income attributable to owners of the parent increasing 55.1%, 72.9% and 215.3%, respectively.
  5. FY2026-H1AdvancedAnnual report

    「As a result, the group's results for the interim consolidated accounting period were revenue of ¥4,170,263 thousand, up 2.1% year on year, operating profit of ¥168,929 thousand, up 5.2%, ordinary profit of ¥180,691 thousand, up 10.9%, and interim net income attributable to owners of the parent of ¥123,432 thousand, up 18.5%.」

    For the interim period, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all exceeded the prior-year levels, resulting in higher revenue and profit.
  6. FY2025-H1Revenue growth, operating profit decline, ordinary profit decline and net profit declineAnnual report

    「As a result, the group's results for the interim consolidated accounting period were revenue of ¥4,084,658 thousand, up 3.3% year on year, operating profit of ¥160,523 thousand, down 7.3%, ordinary profit of ¥162,914 thousand, down 17.7%, and interim net income attributable to owners of the parent of ¥104,185 thousand, down 7.2%.」

    For the interim period, revenue increased 3.3%, while operating profit fell 7.3%, ordinary profit 17.7%, and interim net income attributable to owners of the parent 7.2%.
  7. FY2025-Q1Higher revenue and higher operating profit alongside lower ordinary profitAnnual report

    「As a result, the group's results for the cumulative first quarter of the fiscal year were revenue of ¥1,921,869 thousand, up 4.1% year on year, operating profit of ¥14,556 thousand, up 3,693.0%, ordinary profit of ¥15,989 thousand, down 20.1%, and net income attributable to owners of the parent of ¥12,491 thousand, up 5.4%.」

    Revenue, operating profit and net income attributable to owners of the parent exceeded the prior-year levels, while ordinary profit declined 20.1%.
  8. FY2024WorsenedAnnual report

    「In light of these conditions, revenue for the consolidated fiscal year was ¥7,896,271 thousand, down 2.8% year on year, operating profit was ¥310,068 thousand, down 22.0%, ordinary profit was ¥351,331 thousand, down 21.4%, and net income attributable to owners of the parent was ¥49,612 thousand, down 75.0%.」

    Revenue and profit continued to decline for the full year, with net income attributable to owners of the parent falling 75.0% year on year.
  9. FY2024-Q3WorsenedAnnual report

    「Against this backdrop, the group's results for the cumulative third quarter of the fiscal year were revenue of ¥5,886,837 thousand, down 4.0% year on year, operating profit of ¥177,574 thousand, down 46.6%, ordinary profit of ¥203,802 thousand, down 45.5%, and net income attributable to owners of the parent of ¥92,878 thousand, down 57.9%.」

    For the cumulative third quarter, revenue fell 4.0%, operating profit 46.6%, ordinary profit 45.5%, and net income attributable to owners of the parent 57.9%, with declines in revenue and profit continuing.
  10. FY2024-Q2WorsenedAnnual report

    「Against this backdrop, the group's results for the cumulative second quarter of the fiscal year were revenue of ¥3,953,504 thousand, down 4.7% year on year, operating profit of ¥173,120 thousand, down 37.7%, ordinary profit of ¥197,986 thousand, down 35.6%, and net income attributable to owners of the parent of ¥112,325 thousand, down 34.1%.」

    For the cumulative second quarter, revenue fell 4.7%, operating profit 37.7%, ordinary profit 35.6%, and net income attributable to owners of the parent 34.1%, with declines in revenue and profit continuing.
  11. FY2024-Q1WorsenedAnnual report

    「Against this backdrop, the group's results for the cumulative first quarter of the fiscal year were revenue of ¥1,846,660 thousand, down 7.8% year on year, operating profit of ¥383 thousand, down 99.5%, ordinary profit of ¥20,020 thousand, down 81.8%, and net income attributable to owners of the parent of ¥11,856 thousand, down 72.2%.」

    For the cumulative first quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the prior-year levels, with operating profit down 99.5%.
  12. FY2023-Q3WorsenedAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥6,133,714 thousand, down 17.8% year on year, operating profit was ¥332,747 thousand, down 63.7%, ordinary profit was ¥373,907 thousand, down 59.9%, and net income attributable to owners of the parent was ¥220,592 thousand, down 59.2%.」

    For the cumulative third quarter, revenue fell 17.8%, operating profit 63.7%, ordinary profit 59.9%, and net income attributable to owners of the parent 59.2%, with declines in revenue and profit continuing.
  13. FY2023-Q2WorsenedAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥4,146,762 thousand, down 19.6% year on year, operating profit was ¥278,075 thousand, down 58.9%, ordinary profit was ¥307,269 thousand, down 55.5%, and net income attributable to owners of the parent was ¥170,358 thousand, down 57.8%.」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the prior-year levels, and the declines in revenue and profit widened.
  14. FY2023-Q1WorsenedAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥2,003,314 thousand, down 21.5% year on year, operating profit was ¥80,158 thousand, down 72.3%, ordinary profit was ¥110,226 thousand, down 62.8%, and net income attributable to owners of the parent was ¥42,663 thousand, down 75.5%.」

    For the cumulative first quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the prior-year levels, resulting in lower revenue and a substantial decline in profit.
  15. FY2022-Q3Revenue down, operating income down, net income upAnnual report

    「As a result, revenue for the cumulative third quarter of the fiscal year was ¥7,464,295 thousand, down 3.2% year on year, operating profit was ¥915,564 thousand, down 8.7%, ordinary profit was ¥932,506 thousand, down 7.2%, and net income attributable to owners of the parent was ¥540,669 thousand, up 15.4%.」

    For the cumulative third quarter, revenue, operating profit and ordinary profit declined year on year, while net income attributable to owners of the parent increased 15.4%.
  16. FY2022-Q2Slight revenue decline, lower operating profit, higher net incomeAnnual report

    「As a result, revenue for the cumulative second quarter of the fiscal year was ¥5,158,910 thousand, down 0.2% year on year, operating profit was ¥677,186 thousand, down 5.0%, ordinary profit was ¥690,591 thousand, down 4.1%, and net income attributable to owners of the parent was ¥404,145 thousand, up 16.7%.」

    For the cumulative second quarter, revenue fell 0.2%, operating profit fell 5.0%, and ordinary profit fell 4.1%, while net income attributable to owners of the parent increased 16.7%.
  17. FY2022-Q1Higher revenue, lower operating profit and higher net profitAnnual report

    「As a result, revenue for the cumulative first quarter of the fiscal year was ¥2,551,078 thousand, up 2.2% year on year, operating profit was ¥288,902 thousand, down 7.9%, ordinary profit was ¥296,628 thousand, down 6.9%, and net income attributable to owners of the parent was ¥173,961 thousand, up 23.1%.」

    For the cumulative first quarter, revenue increased 2.2% year on year, while operating profit fell 7.9% and ordinary profit fell 6.9%; net income attributable to owners of the parent increased 23.1%.
  18. FY2021AdvancedAnnual report

    「Based on these conditions, for the fiscal year, net sales were ¥10,235.091 million, up 22.4% year on year, operating income was ¥1,250.299 million, up 68.4%, ordinary income was ¥1,254.372 million, up 69.3%, and net income attributable to owners of the parent was ¥583.036 million, up 114.8%.」

    For the full year, revenue increased 22.4%, operating profit 68.4%, ordinary profit 69.3%, and net income attributable to owners of the parent 114.8%.
  19. FY2021-Q3AdvancedAnnual report

    「For the cumulative third quarter, net sales were ¥7,712.587 million, up 29.6% year on year, operating income was ¥1,002.995 million, up 89.0%, ordinary income was ¥1,004.547 million, up 90.1%, and quarterly net income attributable to owners of the parent was ¥468.399 million, up 168.8%.」

    For the nine-month period, the company reports increases of 29.6% in net sales, 89.0% in operating income, 90.1% in ordinary income, and 168.8% in quarterly net income attributable to owners of the parent.
  20. FY2021-Q2AdvancedAnnual report

    「As a result of these conditions, for the cumulative second quarter, net sales were ¥5,166.854 million, up 35.0% year on year, operating income was ¥713.147 million, up 94.4%, ordinary income was ¥720.282 million, up 97.1%, and quarterly net income attributable to owners of the parent was ¥346.268 million, up 183.6%.」

    For the six-month period, the company reports increases of 35.0% in net sales, 94.4% in operating income, 97.1% in ordinary income, and 183.6% in quarterly net income attributable to owners of the parent.
  21. FY2021-Q1AdvancedAnnual report

    「As a result of these conditions, for the cumulative first quarter, net sales were ¥2,497.130 million, up 56.1% year on year, operating income was ¥313.809 million, up 494.9%, ordinary income was ¥318.693 million, up 427.2%, and quarterly net income attributable to owners of the parent was ¥141.278 million, compared with a quarterly net loss attributable to owners of the parent of ¥10.146 million in the prior-year quarter.」

    For the cumulative first quarter, net sales increased 56.1%, operating income 494.9%, and ordinary income 427.2%, while income attributable to owners of the parent turned from a loss in the prior-year quarter into profit of ¥141.278 million.
  22. FY2020AdvancedAnnual report

    「For the fiscal year, net sales were ¥8,359.578 million, up 29.3% year on year, operating income was ¥742.350 million, up 142.6%, ordinary income was ¥740.977 million, up 74.2%, and net income attributable to owners of the parent was ¥271.376 million, up 200.3%.」

    For the full fiscal year, the company reports increases of 29.3% in net sales, 142.6% in operating income, 74.2% in ordinary income, and 200.3% in net income attributable to owners of the parent.
  23. FY2020-Q3AdvancedAnnual report

    「As a result of these conditions, for the cumulative third quarter, net sales were ¥5,949.185 million, up 21.5% year on year, operating income was ¥530.753 million, up 87.0%, ordinary income was ¥528.337 million, up 32.2%, and quarterly net income attributable to owners of the parent was ¥174.273 million, down 23.3%. This was due to the recognition of ¥113.945 million in insurance proceeds in the prior-year cumulative third-quarter period.」

    Net sales, operating income, and ordinary income increased, while quarterly net income attributable to owners of the parent declined 23.3% due to the absence of ¥113.945 million in insurance proceeds received in the prior-year period.
  24. FY2020-Q2Higher sales and operating profit alongside lower net incomeAnnual report

    「As a result of these conditions, for the cumulative second quarter, net sales were ¥3,827.283 million, up 13.1% year on year, and operating income was ¥366.865 million, up 41.2%. Since the prior fiscal year included ¥113.945 million in insurance proceeds, ordinary income was ¥365.421 million, down 2.3%, and quarterly net income attributable to owners of the parent was ¥122.103 million, down 43.5%.」

    Net sales and operating income increased, while ordinary income and quarterly net income attributable to owners of the parent declined, partly due to the absence of insurance proceeds received in the prior-year quarter.
  25. FY2020-Q1WorsenedAnnual report

    「For the cumulative first quarter, net sales were ¥1,599.450 million, up 7.7% year on year, operating income was ¥52.748 million, down 4.0%, and ordinary income was ¥60.445 million, down 66.7%. However, due to the impact of corporate taxes and other items, quarterly net loss attributable to owners of the parent was ¥10.146 million, compared with quarterly net income attributable to owners of the parent of ¥111.146 million in the prior-year quarter.」

    While net sales increased 7.7%, operating income and ordinary income declined, and income attributable to owners of the parent turned from a profit in the prior-year quarter into a quarterly net loss.
  26. FY2019AdvancedAnnual report

    「For the fiscal year, net sales were ¥6,466.199 million, up 15.2% year on year, operating income was ¥305.980 million, compared with an operating loss of ¥279.570 million in the prior year, and ordinary income was ¥425.466 million, compared with an ordinary loss of ¥263.334 million.」

    For the full fiscal year, the company reports a 15.2% increase in net sales and a return of operating income and ordinary income from losses in the prior year to profits. Net income attributable to owners of the parent was ¥90.362 million after impairment charges related to the China business.
  27. FY2019-Q3AdvancedAnnual report

    「As a result of these conditions, for the cumulative third quarter, net sales were ¥4,897.850 million, up 16.0% year on year, operating income was ¥283.787 million, compared with an operating loss of ¥167.732 million in the prior-year quarter, ordinary income was ¥399.561 million, compared with an ordinary loss of ¥158.847 million, and quarterly net income attributable to owners of the parent was ¥227.069 million, compared with a quarterly net loss attributable to owners of the parent of ¥139.437 million.」

    For the nine-month period, the company reports a 16.0% increase in net sales and a return of operating income, ordinary income, and income attributable to owners of the parent from losses in the prior-year period to profits.
  28. FY2019-Q2AdvancedAnnual report

    「As a result of these conditions, for the cumulative second quarter, net sales were ¥3,382.524 million, up 22.0% year on year, operating income was ¥259.785 million, compared with an operating loss of ¥165.073 million in the prior-year quarter, ordinary income was ¥373.916 million, compared with an ordinary loss of ¥164.261 million, and quarterly net income attributable to owners of the parent was ¥216.038 million, compared with a quarterly net loss attributable to owners of the parent of ¥123.974 million.」

    For the six-month period, the company reports a 22.0% increase in net sales and a return of operating income, ordinary income, and income attributable to owners of the parent from losses in the prior-year period to profits.
  29. FY2019-Q1AdvancedAnnual report

    「As a result of these conditions, for the cumulative first quarter, net sales were ¥1,485.439 million, up 27.4% year on year, and operating income was ¥54.962 million, compared with an operating loss of ¥206.813 million in the prior-year quarter. As announced in the 1 June 2018 release titled “Notice Regarding Recognition of Non-operating Income,” ¥113.945 million in non-operating income was recorded, resulting in ordinary income of ¥181.339 million, compared with an ordinary loss of ¥210.133 million in the prior-year quarter. Quarterly net income attributable to owners of the parent was ¥111.146 million, compared with a quarterly net loss attributable to owners of the parent of ¥146.134 million.」

    The company reports a return from operating loss, ordinary loss, and loss attributable to owners of the parent in the prior-year quarter to net sales growth of 27.4% and operating income, ordinary income, and income attributable to owners of the parent. Ordinary income included ¥113.945 million in non-operating income.
  30. FY2018-Q3RestatedAnnual report

    「As a result of these conditions, for the cumulative third quarter, net sales were ¥4,222.364 million, down 12.7% year on year, operating loss was ¥167.732 million, compared with operating income of ¥458.151 million in the prior-year quarter, ordinary loss was ¥158.847 million, compared with ordinary income of ¥475.614 million, and quarterly net loss attributable to owners of the parent was ¥139.437 million, compared with quarterly net income attributable to owners of the parent of ¥268.590 million.」

    The year-on-year decline in net sales and the losses in operating income, ordinary income, and income attributable to owners of the parent continued through the nine-month period.
  31. FY2018-Q2WorsenedAnnual report

    「As a result of these conditions, for the cumulative second quarter, net sales were ¥2,773.615 million, down 15.0% year on year, operating loss was ¥165.073 million, compared with operating income of ¥386.008 million in the prior-year quarter, ordinary loss was ¥164.261 million, compared with ordinary income of ¥393.977 million, and quarterly net loss attributable to owners of the parent was ¥123.974 million, compared with quarterly net income attributable to owners of the parent of ¥225.262 million.」

    Following the first quarter, the company reports that for the six-month period, net sales declined 15.0% and operating income, ordinary income, and income attributable to owners of the parent turned into losses.
  32. FY2018-Q1WorsenedAnnual report

    「As a result of these conditions, for the cumulative first quarter, net sales were ¥1,165.747 million, down 21.9% year on year, operating loss was ¥206.813 million, compared with operating income of ¥137.213 million in the prior-year quarter, ordinary loss was ¥210.133 million, compared with ordinary income of ¥138.085 million, and quarterly net loss attributable to owners of the parent was ¥146.134 million, compared with quarterly net income attributable to owners of the parent of ¥64.555 million.」

    From the prior-year quarter’s increases in sales and profit, net sales declined 21.9%, while operating income, ordinary income, and quarterly net income attributable to owners of the parent each turned into a loss.
  33. FY2017AdvancedAnnual report

    「For the fiscal year, net sales were ¥6,506.733 million, up 6.1% year on year, operating income was ¥532.029 million, up 6.0%, ordinary income was ¥563.033 million, up 11.3%, and net income attributable to owners of the parent was ¥307.059 million, up 14.6%.」

    For the full fiscal year, the company reports year-on-year increases in net sales, operating income, ordinary income, and net income attributable to owners of the parent.
  34. FY2017-Q3AdvancedAnnual report

    「As a result of these conditions, for the cumulative third quarter, net sales were ¥4,835.589 million, up 5.6% year on year, operating income was ¥458.151 million, up 22.2%, ordinary income was ¥475.614 million, up 26.7%, and quarterly net income attributable to owners of the parent was ¥268.590 million, up 32.5%.」

    For the nine-month period, the company newly reports year-on-year increases in net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent.
  35. FY2017-Q2AdvancedAnnual report

    「As a result of these conditions, for the cumulative second quarter, net sales were ¥3,262.962 million, up 5.5% year on year, operating income was ¥386.008 million, up 37.3%, ordinary income was ¥393.977 million, up 38.6%, and quarterly net income attributable to owners of the parent was ¥225.262 million, up 50.2%.」

    For the six-month period, the company reports increases in net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent.
  36. FY2017-Q1First statedAnnual report

    「For the cumulative first quarter, net sales were ¥1,493.348 million, up 12.9% year on year, operating income was ¥137.213 million, up 321.1%, ordinary income was ¥138.085 million, up 296.6%, and net income attributable to owners of the parent was ¥64.555 million, up 6,119.9%.」

    The company reports increases in net sales, operating income, ordinary income, and quarterly net income attributable to owners of the parent for the quarter.
Moved together

"Acquisition of stores for the HOD network and expansion of regional market share" moved the same way as this thread, in the same document, in 13 of its 40 moves.

1313121098★123456
  1. ★This thread
  2. 1Acquisition of stores for the HOD network and expansion of regional market share13×
  3. 2Developing commercial equipment products as a revenue-enhancement business13×
  4. 3Franchise Business Established as the Fourth Business and a Reporting Segment12×
  5. 4Expansion of the Domestic and Chinese Markets for Hygiene Management Equipment10×
  6. 5Customer-Success Activities and Stronger Customer Trust in the Maintenance Business9×
  7. 6Higher SG&A Expenses from Staffing Expansion and Pressure on Segment Operating Profit8×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Osg Corporation yet. It last moved in the Revision of earnings forecasts of 2026-09-11: "Worsened".
News
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Significant Increase in Revenue and Profit | OSG CORPORATION CO.,LTD. (6757) | Komori