OSG : Release of FY2019 Q1 Financial Results Report (3.4 MB)

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• P2-3 Company Overview

  

• P4-5 Financial Summary

  

• P6-7 Review of FY19-1Q

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• P8-9 Sales to Customer

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• P10-11 Operating Income

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• P12 Overseas Sales Ratio

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• P13 Operation Profit Variation

•  P17 Capital investment

•  P18 NEO Shinshiro Factory

•  P19 Forecast for FY19

•  P20 Exchange Rate

•  P21 Dividends Per Share

•  P22 Expansion of Overseas Business

•  P14-15 Net Sales by Product Segment

 P16

B/S Overview・EBITDA

•  P23-25

•  P26

Basic StrategiesSelected Financial Data

Company Name	OSG Corporation
Headquarters	3-22 Honnogahara Toyokawa-city, Aichi, Japan
Foundation	March 26, 1938
Capital	12,124 million yen
Employees	7,094 (consolidated) 1,796 (non-consolidated)
Stock listed	1st Section of Tokyo and Nagoya Stock Exchange (stock code 6136)

Note regarding forecast

This material includes forward-looking statements based on information available at the time of release.

The forecasts and other forward-looking statements are not guarantees of future performance. Actual financial results may differ from the above forecasts due to known and unknown risks, uncertainties, and other factors.

Tools to make holes

・ Consumable cutting tools used in machine tools ・ Taps account for a 30%

market share as world leader

Strength

• ・ High-value cutting tools

• ・ Excellent after-sales service

• ・ A global sales & service network across 33 countries

Financial Summary

Net Sales Operating Profit OPM

Ordinary Profit

Net Profit Attributable to OSG

EPS(yen)

FY18-Q1

30,754

5,430

17.7%

5,382

3,265

33.48

Change

• 31,613 +2.8%

• 5,237 -3.6%

FY19-1H Forecast

(Millions of yen)

Progress

Rate

67,500 47%

11,900 44%

- +3.1% +14.2% +13.7%

17.6%

-11,900 47%

7,600 49%

77.57

-