OSAKA ORGANIC CHEMICAL, 9% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 2 yen

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Thu Jan 9, 2025 3:30 pm JST Earnings

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

Earnings Report

OSAKA ORGANIC CHEMICAL INDUSTRY LTD. <4187> [TSE Prime] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 increased 22.6% from the previous period to 4.75 billion yen. In the fiscal year ending November 2025, the profit is expected to grow by 9.4% to 5.2 billion yen.

At the same time, the company increased the annual dividend for the previous term from 64 yen to 66 yen (compared to 56 yen in the prior term), and has decided to increase the dividend this fiscal year to 68 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit surged 2.9 times that of the same period last year, reaching 1.68 billion yen. The operating profit margin drastically improved from 7.3% in the same period last year to 18.1%.

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Actual Results

Historical Performance

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	32,698	4,608	4,753	4,044	191.3	66	Jan 9, 2025	J-GAAP
YoY	+13.1%	+28.8%	+22.6%	+23.7%	+25.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	32,000	4,200	4,400	3,700	175.1	64	Jun 26, 2024	J-GAAP
Nov, 2024 Results	32,698	4,608	4,753	4,044	191.3	66	Jan 9, 2025	J-GAAP
Revision Rate	+2.2%	+9.7%	+8.0%	+9.3%	+9.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	15,338	1,859	1,988	2,020	95.4	32	Jul 11, 2024	J-GAAP
Dec - May, 2024 Guidance	16,800	2,500	2,600	1,700	80.5	34	Jan 9, 2025	J-GAAP
YoY	+9.5%	+34.5%	+30.8%	-15.8%	-15.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	28,907	3,577	3,877	3,270	152.9	56	Jan 11, 2024	J-GAAP
Nov, 2024	32,698	4,608	4,753	4,044	191.3	66	Jan 9, 2025	J-GAAP
Nov, 2025 Guidance	34,000	5,000	5,200	3,500	165.7	68	Jan 9, 2025	J-GAAP
YoY	+4.0%	+8.5%	+9.4%	-13.5%	-13.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	8,914	1,611	1,686	1,231	58.2	18.1	Jan 9, 2025	J-GAAP
YoY	+24.6%	+209.2%	+191.2%	+109.4%	+111.7%