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OSG (6136)

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  • 2548.5
  • +35.0+1.39%
20min DelayTrading Jan 16 09:33 JST
245.03BMarket Cap16.70P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

OSG (6136) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Nov 30, 2025
(Q4)Nov 30, 2025
(Q3)Aug 31, 2025
(Q2)May 31, 2025
(Q1)Feb 28, 2025
(FY)Nov 30, 2024
(Q3)Aug 31, 2024
(Q2)May 31, 2024
(Q1)Feb 29, 2024
(FY)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-6.31%52.35B
--52.35B
-19.44%44.23B
-36.02%45.98B
-19.39%50.98B
-3.61%55.88B
9.70%54.91B
61.95%71.86B
53.41%63.24B
24.14%57.97B
-Cash and cash equivalents
-6.14%52.35B
--52.35B
-20.49%43.58B
-36.17%45.87B
-19.55%50.88B
-3.79%55.77B
9.50%54.81B
61.95%71.86B
53.42%63.24B
24.14%57.97B
-Short term investments
-99.04%1M
--1M
562.63%656M
--106M
--106M
10,300.00%104M
9,800.00%99M
----
----
--1M
Receivables
10.23%31.13B
--31.13B
1.57%26.87B
-1.26%27.5B
-3.87%26.82B
-1.40%28.24B
0.10%26.45B
2.14%27.85B
7.96%27.9B
6.55%28.65B
-Accounts receivable
10.23%31.13B
--31.13B
1.57%26.87B
-1.26%27.5B
-3.87%26.82B
-1.40%28.24B
0.10%26.45B
2.14%27.85B
7.96%27.9B
6.55%28.65B
-Gross accounts receivable
10.23%31.13B
--31.13B
1.57%26.87B
-1.26%27.5B
-3.87%26.82B
-1.40%28.24B
0.10%26.45B
2.14%27.85B
7.96%27.9B
6.55%28.65B
Inventory
6.23%59.49B
--59.49B
3.67%57.82B
-2.98%55.37B
-2.22%55.39B
-0.87%56B
-2.02%55.77B
3.64%57.07B
6.63%56.65B
8.59%56.49B
Other current assets
21.71%5.27B
--5.27B
8.89%5.92B
-34.81%4.44B
-61.84%4.55B
-1.77%4.33B
31.07%5.43B
49.65%6.8B
232.92%11.91B
31.19%4.41B
Total current assets
2.62%148.24B
--148.24B
-5.42%134.83B
-18.53%133.28B
-13.75%137.73B
-2.08%144.45B
3.65%142.56B
24.63%163.58B
29.03%159.7B
14.38%147.52B
Non current assets
Net PPE
4.73%94.11B
--94.11B
4.30%92.15B
3.15%90.95B
4.07%89.7B
6.08%89.86B
5.62%88.35B
8.36%88.17B
6.50%86.19B
4.49%84.71B
-Gross PP&E
5.46%283.92B
--283.92B
4.30%92.15B
3.15%90.95B
4.08%89.7B
4.52%269.22B
5.62%88.35B
8.36%88.17B
6.50%86.18B
6.22%257.59B
-Accumulated depreciation
-5.82%-189.81B
---189.81B
----
----
----
-3.75%-179.37B
----
----
----
-7.09%-172.88B
Total investment
36.85%9.18B
--9.18B
20.11%7.26B
18.03%7.04B
5.93%6.51B
8.98%6.71B
4.49%6.05B
7.82%5.97B
25.07%6.14B
-8.72%6.16B
-Financial asset investment
18.06%7.5B
--7.5B
20.11%7.26B
18.03%7.04B
5.93%6.51B
9.27%6.35B
4.49%6.05B
7.82%5.97B
25.07%6.14B
21.08%5.81B
-Including:Available-for-sale securities
18.06%7.5B
--7.5B
20.11%7.26B
18.03%7.04B
5.93%6.51B
9.27%6.35B
4.49%6.05B
7.82%5.97B
25.07%6.14B
21.08%5.81B
-Other investment
368.33%1.69B
--1.69B
----
----
----
4.05%360M
----
----
----
-82.22%346M
Long-term accounts receivable and other receivables
74.44%703M
--703M
----
----
----
0.75%403M
----
----
----
-28.83%400M
Goodwill and other intangible assets
-9.29%8.77B
--8.77B
-2.27%9.11B
71.15%9.14B
72.68%9.16B
77.31%9.67B
72.28%9.32B
-0.63%5.34B
-2.48%5.3B
-5.97%5.45B
-Goodwill
-24.36%3.59B
--3.59B
-42.73%4.22B
26.72%4.3B
25.42%4.4B
28.63%4.75B
88.91%7.36B
-13.05%3.39B
-12.20%3.51B
-16.13%3.69B
-Other intangible assets
5.27%5.18B
--5.18B
149.49%4.9B
148.54%4.84B
164.79%4.76B
179.43%4.92B
29.50%1.96B
32.27%1.95B
24.34%1.8B
26.07%1.76B
Defined pension benefit
22.65%287M
--287M
----
----
----
6.85%234M
----
----
----
15.87%219M
Deferred tax assets-non current
0.14%4.29B
--4.29B
----
----
----
6.09%4.29B
----
----
----
5.43%4.04B
Deferred assets-non current
-16.81%94M
--94M
-15.38%99M
-15.57%103M
-14.96%108M
--113M
--117M
--122M
--127M
--0
Other non current assets
31.70%2.01B
--2.01B
30.24%8.85B
14.39%8.36B
0.41%6.85B
-6.26%1.53B
-2.69%6.8B
1.23%7.31B
0.16%6.82B
-3.61%1.63B
Total non current assets
5.90%119.45B
--119.45B
6.18%117.47B
8.12%115.6B
7.40%112.31B
9.94%112.8B
8.64%110.63B
7.45%106.91B
6.62%104.58B
2.73%102.6B
Total assets
4.06%267.7B
--267.7B
-0.35%252.31B
-7.99%248.87B
-5.38%250.05B
2.85%257.26B
5.77%253.19B
17.22%270.49B
19.12%264.28B
9.30%250.12B
Liabilities
Current liabilities
Financial liabilities
-73.25%1.17B
--1.17B
-73.66%1.15B
-76.77%1.16B
340.91%5.22B
89.00%4.37B
107.04%4.35B
154.61%5B
-54.15%1.18B
36.20%2.31B
-Current debt and capital lease obligation
-73.25%1.17B
--1.17B
-73.66%1.15B
-76.77%1.16B
340.91%5.22B
89.00%4.37B
107.04%4.35B
154.61%5B
-54.15%1.18B
36.20%2.31B
-Including:Current debt
-73.25%1.17B
--1.17B
-73.66%1.15B
-76.77%1.16B
340.91%5.22B
89.00%4.37B
107.04%4.35B
154.61%5B
-54.15%1.18B
36.20%2.31B
Payables
13.46%9.03B
--9.03B
3.39%7.86B
-3.83%8.42B
-0.92%7.65B
2.71%7.96B
20.55%7.6B
11.34%8.75B
6.06%7.72B
-13.79%7.75B
-accounts payable
6.87%6.19B
--6.19B
-4.25%5.56B
-8.42%5.4B
4.89%5.72B
-3.77%5.79B
11.30%5.81B
8.37%5.9B
4.74%5.46B
2.24%6.02B
-Total tax payable
31.06%2.84B
--2.84B
28.13%2.3B
5.69%3.01B
-14.92%1.93B
25.22%2.17B
64.83%1.8B
18.02%2.85B
9.37%2.27B
-44.19%1.73B
Current provisions
----
----
----
----
----
--72M
--72M
----
----
----
Pension and other retirement benefit plans
4.52%324M
--324M
2.40%2.26B
-13.91%582M
10.09%1.76B
-6.63%310M
-0.32%2.21B
-3.15%676M
-11.09%1.6B
-10.51%332M
Accrued and deferred income
1.74%9.33B
--9.33B
----
----
----
-0.57%9.17B
----
----
----
3.71%9.22B
Other current liabilities
-4.10%5.35B
--5.35B
-2.90%11.27B
4.29%13.03B
1.82%9.38B
13.09%5.58B
27.47%11.61B
8.15%12.49B
12.87%9.21B
29.43%4.93B
Current liabilities
-8.20%25.21B
--25.21B
-12.79%22.54B
-13.87%23.19B
21.77%24B
11.85%27.46B
30.99%25.84B
21.96%26.92B
-0.53%19.71B
3.31%24.55B
Non current liabilities
Non current financial liabilities
-2.11%43.79B
--43.79B
-2.25%43.79B
-1.43%43.78B
-9.84%43.8B
69.66%44.73B
67.20%44.8B
102.97%44.42B
117.61%48.58B
10.44%26.37B
-Long term debt and capital lease obligation
-2.11%43.79B
--43.79B
-2.25%43.79B
-1.43%43.78B
-9.84%43.8B
69.66%44.73B
67.20%44.8B
102.97%44.42B
117.61%48.58B
10.44%26.37B
-Including:Long term debt
-2.11%43.79B
--43.79B
-2.25%43.79B
-1.43%43.78B
-9.84%43.8B
69.66%44.73B
67.20%44.8B
102.97%44.42B
117.61%48.58B
10.44%26.37B
Long term pension and other post-retirement benefit plans
9.75%1.17B
--1.17B
12.08%1.23B
5.96%1.19B
7.59%1.12B
7.78%1.07B
5.60%1.09B
17.68%1.13B
17.76%1.04B
12.63%990M
Non current deferred liabilities
4.27%2.78B
--2.78B
----
----
----
32.62%2.67B
----
----
----
11.78%2.01B
Other non current liabilities
-53.43%895M
--895M
-7.84%3.64B
17.28%4.45B
23.82%4.41B
22.50%1.92B
17.61%3.95B
17.63%3.8B
12.46%3.56B
3.56%1.57B
Total non current liabilities
-3.48%48.64B
--48.64B
-2.38%48.66B
0.18%49.43B
-7.24%49.33B
62.88%50.39B
59.81%49.85B
88.63%49.34B
100.22%53.19B
9.50%30.94B
Total liabilities
-5.14%73.84B
--73.84B
-5.93%71.2B
-4.78%72.62B
0.60%73.34B
40.30%77.85B
48.64%75.69B
58.12%76.26B
57.17%72.9B
6.67%55.49B
Shareholders'equity
Share capital
0.00%13.04B
--13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
-common stock
0.00%13.04B
--13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
0.00%13.04B
Additional paid-in capital
-0.08%13.32B
--13.32B
-0.08%13.32B
-0.08%13.32B
0.04%13.33B
-0.02%13.33B
-0.15%13.33B
-2.22%13.33B
-2.17%13.32B
-3.35%13.33B
Retained earnings
2.37%151.63B
--151.63B
1.70%146.94B
5.15%151.89B
5.23%148.01B
5.53%148.13B
6.15%144.48B
6.73%144.45B
6.71%140.66B
6.08%140.36B
Less: Treasury stock
-4.56%26.51B
--26.51B
8.74%26.51B
102.30%32.7B
147.15%27.78B
375.24%27.78B
314.91%24.38B
167.07%16.16B
81.47%11.24B
-8.50%5.85B
Other reserves
47.32%29.33B
--29.33B
18.17%21.62B
-30.81%18.2B
-20.68%17.89B
-3.67%19.91B
-4.88%18.3B
82.62%26.3B
98.67%22.56B
73.83%20.67B
Total stockholders'equity
8.51%180.81B
--180.81B
2.21%168.41B
-9.51%163.75B
-7.76%164.5B
-8.22%166.63B
-6.31%164.77B
6.22%180.96B
8.99%178.34B
10.26%181.56B
Noncontrolling interests
2.09%13.05B
--13.05B
-0.31%12.7B
-5.76%12.51B
-6.29%12.22B
-2.30%12.78B
1.18%12.74B
9.24%13.27B
10.15%13.04B
7.40%13.08B
Total equity
8.05%193.86B
--193.86B
2.03%181.11B
-9.25%176.26B
-7.66%176.71B
-7.82%179.41B
-5.81%177.5B
6.42%194.23B
9.07%191.38B
10.07%194.64B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Nov 30, 2025(Q4)Nov 30, 2025(Q3)Aug 31, 2025(Q2)May 31, 2025(Q1)Feb 28, 2025(FY)Nov 30, 2024(Q3)Aug 31, 2024(Q2)May 31, 2024(Q1)Feb 29, 2024(FY)Nov 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -6.31%52.35B--52.35B-19.44%44.23B-36.02%45.98B-19.39%50.98B-3.61%55.88B9.70%54.91B61.95%71.86B53.41%63.24B24.14%57.97B
-Cash and cash equivalents -6.14%52.35B--52.35B-20.49%43.58B-36.17%45.87B-19.55%50.88B-3.79%55.77B9.50%54.81B61.95%71.86B53.42%63.24B24.14%57.97B
-Short term investments -99.04%1M--1M562.63%656M--106M--106M10,300.00%104M9,800.00%99M----------1M
Receivables 10.23%31.13B--31.13B1.57%26.87B-1.26%27.5B-3.87%26.82B-1.40%28.24B0.10%26.45B2.14%27.85B7.96%27.9B6.55%28.65B
-Accounts receivable 10.23%31.13B--31.13B1.57%26.87B-1.26%27.5B-3.87%26.82B-1.40%28.24B0.10%26.45B2.14%27.85B7.96%27.9B6.55%28.65B
-Gross accounts receivable 10.23%31.13B--31.13B1.57%26.87B-1.26%27.5B-3.87%26.82B-1.40%28.24B0.10%26.45B2.14%27.85B7.96%27.9B6.55%28.65B
Inventory 6.23%59.49B--59.49B3.67%57.82B-2.98%55.37B-2.22%55.39B-0.87%56B-2.02%55.77B3.64%57.07B6.63%56.65B8.59%56.49B
Other current assets 21.71%5.27B--5.27B8.89%5.92B-34.81%4.44B-61.84%4.55B-1.77%4.33B31.07%5.43B49.65%6.8B232.92%11.91B31.19%4.41B
Total current assets 2.62%148.24B--148.24B-5.42%134.83B-18.53%133.28B-13.75%137.73B-2.08%144.45B3.65%142.56B24.63%163.58B29.03%159.7B14.38%147.52B
Non current assets
Net PPE 4.73%94.11B--94.11B4.30%92.15B3.15%90.95B4.07%89.7B6.08%89.86B5.62%88.35B8.36%88.17B6.50%86.19B4.49%84.71B
-Gross PP&E 5.46%283.92B--283.92B4.30%92.15B3.15%90.95B4.08%89.7B4.52%269.22B5.62%88.35B8.36%88.17B6.50%86.18B6.22%257.59B
-Accumulated depreciation -5.82%-189.81B---189.81B-------------3.75%-179.37B-------------7.09%-172.88B
Total investment 36.85%9.18B--9.18B20.11%7.26B18.03%7.04B5.93%6.51B8.98%6.71B4.49%6.05B7.82%5.97B25.07%6.14B-8.72%6.16B
-Financial asset investment 18.06%7.5B--7.5B20.11%7.26B18.03%7.04B5.93%6.51B9.27%6.35B4.49%6.05B7.82%5.97B25.07%6.14B21.08%5.81B
-Including:Available-for-sale securities 18.06%7.5B--7.5B20.11%7.26B18.03%7.04B5.93%6.51B9.27%6.35B4.49%6.05B7.82%5.97B25.07%6.14B21.08%5.81B
-Other investment 368.33%1.69B--1.69B------------4.05%360M-------------82.22%346M
Long-term accounts receivable and other receivables 74.44%703M--703M------------0.75%403M-------------28.83%400M
Goodwill and other intangible assets -9.29%8.77B--8.77B-2.27%9.11B71.15%9.14B72.68%9.16B77.31%9.67B72.28%9.32B-0.63%5.34B-2.48%5.3B-5.97%5.45B
-Goodwill -24.36%3.59B--3.59B-42.73%4.22B26.72%4.3B25.42%4.4B28.63%4.75B88.91%7.36B-13.05%3.39B-12.20%3.51B-16.13%3.69B
-Other intangible assets 5.27%5.18B--5.18B149.49%4.9B148.54%4.84B164.79%4.76B179.43%4.92B29.50%1.96B32.27%1.95B24.34%1.8B26.07%1.76B
Defined pension benefit 22.65%287M--287M------------6.85%234M------------15.87%219M
Deferred tax assets-non current 0.14%4.29B--4.29B------------6.09%4.29B------------5.43%4.04B
Deferred assets-non current -16.81%94M--94M-15.38%99M-15.57%103M-14.96%108M--113M--117M--122M--127M--0
Other non current assets 31.70%2.01B--2.01B30.24%8.85B14.39%8.36B0.41%6.85B-6.26%1.53B-2.69%6.8B1.23%7.31B0.16%6.82B-3.61%1.63B
Total non current assets 5.90%119.45B--119.45B6.18%117.47B8.12%115.6B7.40%112.31B9.94%112.8B8.64%110.63B7.45%106.91B6.62%104.58B2.73%102.6B
Total assets 4.06%267.7B--267.7B-0.35%252.31B-7.99%248.87B-5.38%250.05B2.85%257.26B5.77%253.19B17.22%270.49B19.12%264.28B9.30%250.12B
Liabilities
Current liabilities
Financial liabilities -73.25%1.17B--1.17B-73.66%1.15B-76.77%1.16B340.91%5.22B89.00%4.37B107.04%4.35B154.61%5B-54.15%1.18B36.20%2.31B
-Current debt and capital lease obligation -73.25%1.17B--1.17B-73.66%1.15B-76.77%1.16B340.91%5.22B89.00%4.37B107.04%4.35B154.61%5B-54.15%1.18B36.20%2.31B
-Including:Current debt -73.25%1.17B--1.17B-73.66%1.15B-76.77%1.16B340.91%5.22B89.00%4.37B107.04%4.35B154.61%5B-54.15%1.18B36.20%2.31B
Payables 13.46%9.03B--9.03B3.39%7.86B-3.83%8.42B-0.92%7.65B2.71%7.96B20.55%7.6B11.34%8.75B6.06%7.72B-13.79%7.75B
-accounts payable 6.87%6.19B--6.19B-4.25%5.56B-8.42%5.4B4.89%5.72B-3.77%5.79B11.30%5.81B8.37%5.9B4.74%5.46B2.24%6.02B
-Total tax payable 31.06%2.84B--2.84B28.13%2.3B5.69%3.01B-14.92%1.93B25.22%2.17B64.83%1.8B18.02%2.85B9.37%2.27B-44.19%1.73B
Current provisions ----------------------72M--72M------------
Pension and other retirement benefit plans 4.52%324M--324M2.40%2.26B-13.91%582M10.09%1.76B-6.63%310M-0.32%2.21B-3.15%676M-11.09%1.6B-10.51%332M
Accrued and deferred income 1.74%9.33B--9.33B-------------0.57%9.17B------------3.71%9.22B
Other current liabilities -4.10%5.35B--5.35B-2.90%11.27B4.29%13.03B1.82%9.38B13.09%5.58B27.47%11.61B8.15%12.49B12.87%9.21B29.43%4.93B
Current liabilities -8.20%25.21B--25.21B-12.79%22.54B-13.87%23.19B21.77%24B11.85%27.46B30.99%25.84B21.96%26.92B-0.53%19.71B3.31%24.55B
Non current liabilities
Non current financial liabilities -2.11%43.79B--43.79B-2.25%43.79B-1.43%43.78B-9.84%43.8B69.66%44.73B67.20%44.8B102.97%44.42B117.61%48.58B10.44%26.37B
-Long term debt and capital lease obligation -2.11%43.79B--43.79B-2.25%43.79B-1.43%43.78B-9.84%43.8B69.66%44.73B67.20%44.8B102.97%44.42B117.61%48.58B10.44%26.37B
-Including:Long term debt -2.11%43.79B--43.79B-2.25%43.79B-1.43%43.78B-9.84%43.8B69.66%44.73B67.20%44.8B102.97%44.42B117.61%48.58B10.44%26.37B
Long term pension and other post-retirement benefit plans 9.75%1.17B--1.17B12.08%1.23B5.96%1.19B7.59%1.12B7.78%1.07B5.60%1.09B17.68%1.13B17.76%1.04B12.63%990M
Non current deferred liabilities 4.27%2.78B--2.78B------------32.62%2.67B------------11.78%2.01B
Other non current liabilities -53.43%895M--895M-7.84%3.64B17.28%4.45B23.82%4.41B22.50%1.92B17.61%3.95B17.63%3.8B12.46%3.56B3.56%1.57B
Total non current liabilities -3.48%48.64B--48.64B-2.38%48.66B0.18%49.43B-7.24%49.33B62.88%50.39B59.81%49.85B88.63%49.34B100.22%53.19B9.50%30.94B
Total liabilities -5.14%73.84B--73.84B-5.93%71.2B-4.78%72.62B0.60%73.34B40.30%77.85B48.64%75.69B58.12%76.26B57.17%72.9B6.67%55.49B
Shareholders'equity
Share capital 0.00%13.04B--13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B
-common stock 0.00%13.04B--13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B0.00%13.04B
Additional paid-in capital -0.08%13.32B--13.32B-0.08%13.32B-0.08%13.32B0.04%13.33B-0.02%13.33B-0.15%13.33B-2.22%13.33B-2.17%13.32B-3.35%13.33B
Retained earnings 2.37%151.63B--151.63B1.70%146.94B5.15%151.89B5.23%148.01B5.53%148.13B6.15%144.48B6.73%144.45B6.71%140.66B6.08%140.36B
Less: Treasury stock -4.56%26.51B--26.51B8.74%26.51B102.30%32.7B147.15%27.78B375.24%27.78B314.91%24.38B167.07%16.16B81.47%11.24B-8.50%5.85B
Other reserves 47.32%29.33B--29.33B18.17%21.62B-30.81%18.2B-20.68%17.89B-3.67%19.91B-4.88%18.3B82.62%26.3B98.67%22.56B73.83%20.67B
Total stockholders'equity 8.51%180.81B--180.81B2.21%168.41B-9.51%163.75B-7.76%164.5B-8.22%166.63B-6.31%164.77B6.22%180.96B8.99%178.34B10.26%181.56B
Noncontrolling interests 2.09%13.05B--13.05B-0.31%12.7B-5.76%12.51B-6.29%12.22B-2.30%12.78B1.18%12.74B9.24%13.27B10.15%13.04B7.40%13.08B
Total equity 8.05%193.86B--193.86B2.03%181.11B-9.25%176.26B-7.66%176.71B-7.82%179.41B-5.81%177.5B6.42%194.23B9.07%191.38B10.07%194.64B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
HK Tech and Internet Stocks
No. Symbol 5D % Chg
Sample Name
Sample Code
 +30.13%
Sample Name
Sample Code
 +17.91%
Sample Name
Sample Code
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4
KUAISHOU-W
01024
+10.64%
5
JD HEALTH
06618
+9.43%
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Nancy Pelosi Portfolio
No. Symbol % Chg
Sample Name
Sample Code
 +6.63%
Sample Name
Sample Code
 +3.27%
Sample Name
Sample Code
 +2.15%
4
NVIDIA
NVDA
+2.13%
5
Broadcom
AVGO
+0.92%
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