OSGOSG CORPORATION CO.,LTD.6757東証スタンダード電気機器FY ending Jan 2026, consolidated, J-GAAP

OSG FY ending Jan 2020 results

About 31% of OSG's sales come from Franchise business, with Water related apparatus business and Maintenance business making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 OSG sells, how much goes where, and how much is kept.

FY ending Jan 2020
Cost of sales
¥44
SG&A
¥47
Operating profit
¥9
Net profit kept
¥3

Margin funnel (derived from reported values)Gross margin 55.7% → Operating margin 8.9% → Net margin 3.2%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jan 2020
  • Franchise business¥2.59B
    31%
    Op. margin 20.9%
  • Water related apparatus business¥2.42B
    29%
    Op. margin 2.9%
  • Maintenance business¥1.92B
    23%
    Op. margin 13.3%
  • Delivery service business to home and office¥1.37B
    16%
    Op. margin 5.3%
  • Other business¥68M
    1%
    Op. margin -0.2%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2023/02/01-2024/01/31)

    ID S100TC6Z2024-04-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(令和3年2月1日-令和4年1月31日)

    ID S100NYNG2022-04-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(令和2年2月1日-令和3年1月31日)

    ID S100L8P92021-04-28Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.