OSAKA ORGANIC CHEMICAL INDUSTRY LTD., December-August (Third Quarter Cumulative) Ordinary Profit Decreases by 7%, June-Augus Ordinary Profit Decreases by 12%

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Fri Oct 11, 2024 3:10 pm JST Earnings

4187 OSAKA ORGANIC CHEMICAL INDUSTRY LTD. 【J-GAAP】

Earnings Report

OSAKA ORGANIC CHEMICAL INDUSTRY LTD. <4187> [TSE-P] announced its financial results after the market closed on October 11th (15:10). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) decreased by 7.0% from the same period last year to 3.06 billion yen. The progress rate against the 4.4 billion yen full-year plan was 69.7%, also falling below the five-year average of 76.2%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to November period (4Q) is expected to surge by 2.3 times that of the same period last year, reaching 1.33 billion yen.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit decreased to 1.07 billion yen, a 11.8% decrease compared to the same period last year. The operating profit margin decreased from 14.9% in the same period last year to 13.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Aug, 2021	24,317	4,531	4,921	3,417	156.3	77.3	Oct 7, 2022	J-GAAP
Dec - Aug, 2022	21,754	3,056	3,298	2,682	125.2	85.1	Oct 6, 2023	J-GAAP
Dec - Aug, 2023	23,784	2,997	3,067	2,813	133.0	69.7	Oct 11, 2024	J-GAAP
YoY	+9.3%	-1.9%	-7.0%	+4.9%	+6.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	14,645	1,638	1,803	1,664	77.8	28	Jan 11, 2024	J-GAAP
Jun - Nov, 2024 Guidance	16,662	2,341	2,412	1,680	79.5	32	Jul 11, 2024	J-GAAP
YoY	+13.8%	+42.9%	+33.8%	+1.0%	+2.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	32,236	5,934	6,365	4,725	216.9	54	Jan 12, 2023	J-GAAP
Nov, 2023	28,907	3,577	3,877	3,270	152.9	56	Jan 11, 2024	J-GAAP
Nov, 2024 Guidance	32,000	4,200	4,400	3,700	175.1	64	Jun 26, 2024	J-GAAP
YoY	+10.7%	+17.4%	+13.5%	+13.1%	+14.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	7,492	1,117	1,224	1,076	50.2	14.9	Oct 6, 2023	J-GAAP
Sep - Nov, 2023	7,153	521	579	588	27.5	7.3	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	7,066	580	640	603	28.5	8.2	Apr 12, 2024	J-GAAP
Mar - May, 2024	8,272	1,279	1,348	1,417	67.0	15.5	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	8,446	1,138	1,079	793	37.5	13.5	Oct 11, 2024	J-GAAP
YoY	+12.7%	+1.9%	-11.8%	-26.3%	-25.4%