kabutan

OSAKA ORGANIC CHEMICAL, Dec-Aug (Cumulative 3Q) Ordinary Profit Increases by 58%, Jun-Aug Ordinary Profit Increases by 67%

Fri Oct 10, 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 October 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2025 (December 2024 to August 2025) expanded 4.84 billion yen, an increase 57.9% compared to the same period last year. Progress toward the full-year plan of 5.20 billion yen was 93.2%, also surpassing the five-year average of 75.0%.

Based on the cumulative third-quarter 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 significant drop 78.9% from the same period last year to 0.35 billion yen.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit increased 67.2% from the same period last year, reaching 1.80 billion yen. The operating profit margin jumped from 13.5% in the same period last year to 18.4%.

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, 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 64.5 Oct 11, 2024 J-GAAP
Dec - Aug, 2024 26,699 4,631 4,844 3,435 167.6 93.2 Oct 10, 2025 J-GAAP
YoY +12.3% +54.5% +57.9% +22.1% +26.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 17,360 2,749 2,765 2,024 95.7 34 Jan 9, 2025 J-GAAP
Jun - Nov, 2025 Guidance 16,600 2,078 2,160 1,368 67.3 34 Jul 10, 2025 J-GAAP
YoY -4.4% -24.4% -21.9% -32.4% -29.7%

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 3,500 172.1 69 Jul 10, 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
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
Mar - May, 2025 8,884 1,557 1,560 1,097 53.4 17.5 Jul 10, 2025 J-GAAP
Jun - Aug, 2025 9,299 1,709 1,804 1,303 63.6 18.4 Oct 10, 2025 J-GAAP
YoY +10.1% +50.2% +67.2% +64.3% +69.6%

Related Articles