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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 2022 results

About 41% 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 ¥12 is left as operating profit.

Revenue changed -3.6% from the prior year, operating profit -8.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.6% · profit -8.7%, calculated from disclosed figures.

Operating leverage: 2.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2021 → FY ending Jan 2022

Revenue
-3.6%¥10.2B → ¥9.87B
Gross profit
-0.6%¥5.13B → ¥5.09B
Operating income
-8.7%¥1.25B → ¥1.14B
Net income attributable to owners
+9.5%¥583M → ¥638.5M
Operating cash flow
-41.9%¥1.12B → ¥649.6M
Free cash flow
-77.1%¥1.07B → ¥245.2M

Where the money goes

FY ending Jan 2021 → FY ending Jan 2022

Where ¥100 of sales goes

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

FY ending Jan 2022
Cost of sales
¥48
SG&A
¥40
Operating profit
¥12
Net profit kept
¥6

Annual margin trends

Gross margin51.6%
FY ending Jan 2020: 55.7%55.7%FY ending Jan 2021: 50.1%50.1%FY ending Jan 2022: 51.6%51.6%FY20FY21FY22
Operating margin11.6%
FY ending Jan 2020: 8.9%8.9%FY ending Jan 2021: 12.2%12.2%FY ending Jan 2022: 11.6%11.6%FY20FY21FY22
Net margin6.5%
FY ending Jan 2020: 3.2%3.2%FY ending Jan 2021: 5.7%5.7%FY ending Jan 2022: 6.5%6.5%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Jan 2022
  • Franchise business¥4.03B
    41%
    Op. margin 13.3%
  • Water related apparatus business¥2.41B
    24%
    Op. margin 5.9%
  • Maintenance business¥1.97B
    20%
    Op. margin 19.9%
  • Delivery service business to home and office¥1.46B
    15%
    Op. margin 8.5%

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2025/02/01－2026/01/31)

    ID S100Y0OW2026-04-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2024/02/01－2025/01/31)

    ID S100VOGY2025-04-28Open

  • 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53期(2022/02/01－2023/01/31)

    ID S100QO4E2023-04-28Open

  • 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: 53 / Derived from other figures: 1

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