OSG CORPORATION CO.,LTD.

6757・Standard Market・Electric Appliances

Official website

OSG CORPORATION CO.,LTD.

6757・Standard Market・Electric Appliances

Official website

OSG CORPORATION CO.,LTD.6757

Reference Indicators

Market Cap

48¥100M

P/E (Forecast)

—

P/B

1.8x

Dividend Yield (Forecast)

4.58%

ROE

4.2%

EV/EBITDA

11.5x

Financial Summary

Unit: ¥M

Item	2022Jan 2022	2023Jan 2023	2024Jan 2024	2025Jan 2025	2026Jan 2026
Net Sales	9,867	8,126	7,896	7,929	8,185
Cost of Sales	4,774	3,704	3,243	3,274	3,370
Gross Profit	5,093	4,421	4,652	4,655	4,814
SG&A Expenses	3,952	4,024	4,342	4,521	4,606
Operating Income	1,141	397	310	133	207
Non-operating Income	37	64	51	66	92
Non-operating Expenses	17	14	10	75	83
Ordinary Income	1,161	447	351	125	216
Extraordinary Income	—	19	—	8	86
Extraordinary Losses	10	41	197	47	152
Pre-tax Income	1,151	424	153	85	150
Income Taxes	370	222	212	165	110
Net Income	638	198	49	33	106
EBITDA	1,258	533	446	281	386
Gross Margin	51.6%	54.4%	58.9%	58.7%	58.8%
Operating Margin	11.6%	4.9%	3.9%	1.7%	2.5%
ROA	9.4%	2.9%	0.7%	0.5%	1.7%
ROE	22.2%	6.6%	1.8%	1.3%	4.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
FOOD事業	2,494	-135	-5.4%
水関連機器事業	2,217	-106	-4.8%
メンテナンス事業	2,074	393	18.9%
ＨＯＤ（水宅配）事業	1,399	63	4.5%