OSG Corporation
Notice of Revision of Earnings Guidance
For the second quarter cumulatives of the fiscal year ending November 2026, the earnings forecast has been revised upward: net sales by 10,700 million yen, operating income by 5,250 million yen, ordinary income by 6,250 million yen, and net income attributable to parent company's shareholders for the interim period by 5,300 million yen. Improvements are expected due to yen depreciation against the dollar and trends in raw material prices. The full-year forecast will be disclosed when confirmed.
Key Figures
- Net sales: 92,000 million yen
- Operating income: 15,600 million yen
- Ordinary income: 17,100 million yen
- Net income attributable to owners of parent (interim): 12,500 million yen
- Earnings per share (interim): 152.14 yen
AI要約
Contents of the earnings guidance revision
This revision reflects the impact of the ongoing yen depreciation during the cumulative period from December 1, 2025 to May 31, 2026, and the rise in tungsten prices for the main raw material of carbide tools, while incorporating the improved profitability from the early adoption of raw materials. While automotive-related demand remains lackluster, contributions came from steady manufacturing demand in the Americas, robust demand in Europe for aircraft, healthcare, and power generation, and strong demand for electronic components, semiconductor manufacturing equipment, and data centers in Asia. As a result, sales and each profit metric are expected to exceed the previous forecast, leading to the revision. The full-year consolidated earnings forecast will be disclosed as soon as it is determined.
Outlook and key points going forward
Exchange rate effects and raw material price trends are expected to remain the key factors for the results. We will monitor domestic and international demand trends and aim to maintain and improve profitability by improving utilization rates across group companies. The timing of the full-year forecast publication will be disclosed promptly once confirmed.
OSG Corporation
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