OSG Corporation
Fiscal Year Ending November 2026 Q3 Financial Summary (Japanese GAAP) (Consolidated)
For the nine months ended Q3 of fiscal 2026 (ending November), consolidated net sales were 143,245 hundred million yen (YoY +23.5%), operating income was 27,543 hundred million yen (YoY +100.2%), and ordinary income was 29,495 hundred million yen (YoY +96.8%), all marking record highs. Quarterly net income attributable to owners of the parent was 21,364 hundred million yen (YoY +121.5%). For the full year, the company forecasts net sales of 193,000 hundred million yen, operating income of 36,000 hundred million yen, and net income attributable to owners of the parent of 24,000 hundred million yen, and has announced revisions to underlying assumptions. Dividend forecasts have also been revised.
Key Figures
- Net Sales: 143,245 hundred million yen (YoY +23.5%)
- Operating Income: 27,543 hundred million yen (YoY +100.2%)
- Quarterly Net Income Attributable to Owners of Parent: 21,364 hundred million yen (YoY +121.5%)
AI要約
Overview of Performance
This earnings report shows substantial year-over-year increases in both sales and profits, with operating income, ordinary income, and net income significantly exceeding the prior period. Foreign exchange effects, price revisions, and recovery in demand across divisions contributed to the results, and sales expanded on the back of global demand as the overseas ratio increased. Refer to the segment information in the main document for details on segment revenue contributions and profit structure.
Outlook and Dividends
For the full year, the company expects net sales of 193,000 hundred million yen, operating income of 36,000 hundred million yen, ordinary income of 38,000 hundred million yen, and net income attributable to owners of the parent of 24,000 hundred million yen. Changes to the assumptions underlying the earnings forecasts have been announced as a revision, and dividend forecasts have also been adjusted. Attention is focused on capital policy actions such as treasury stock acquisitions and disposals.
Segment Revenue by Region
OSG Corporation
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