OSAKA ORGANIC CHEMICAL, Dec-Feb (1Q) Ordinary Profit Increases by 2.3 times

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Fri Apr 11, 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 April 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) surged 2.3 times that of the same period last year, reaching 1.48 billion yen. The progress rate toward the plan for the six months ending May (1H) of 2.6 billion yen was 56.9%, also surpassing the five-year average of 46.9%.

In the most recent three-month period, from December to February (1Q), the operating profit margin drastically improved from 8.2% in the same period last year to 16.0%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	6,870	1,005	1,040	726	33.7	50.1	Apr 7, 2023	J-GAAP
Dec - Feb, 2023	7,066	580	640	603	28.5	32.2	Apr 12, 2024	J-GAAP
Dec - Feb, 2024	8,516	1,365	1,480	1,035	50.0	56.9	Apr 11, 2025	J-GAAP
YoY	+20.5%	+135.3%	+131.3%	+71.6%	+75.5%

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	83.6	34	Jan 9, 2025	J-GAAP
YoY	+9.5%	+34.5%	+30.8%	-15.8%	-12.4%

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	172.1	68	Jan 9, 2025	J-GAAP
YoY	+4.0%	+8.5%	+9.4%	-13.5%	-10.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	8,516	1,365	1,480	1,035	50.0	16.0	Apr 11, 2025	J-GAAP
YoY	+20.5%	+135.3%	+131.3%	+71.6%	+75.5%