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OSAKA ORGANIC CHEMICAL, 1% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 5 Yen
4187 OSAKA ORGANIC CHEMICAL INDUSTRY LTD. 【J-GAAP】
Earnings ReportOSAKA ORGANIC CHEMICAL INDUSTRY LTD. <4187> [TSE Prime] announced its financial results after the market closed on January 8th (15:30). The consolidated ordinary profit for the fiscal year ended November 2025 expanded to 38.0% from the previous period to 6.55 billion yen. For the fiscal year ending November 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.7% to 6.60 billion yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 74 yen to 75 yen (compared to 66 yen in the prior term), and has decided to increase the dividend this fiscal year to 80 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit amounted to 1.71 billion yen, an increase of 1.6% compared to the same period last year. However, the operating profit margin decreased from 18.1% in the same period last year to 16.3%.
Kabutan News
Actual Results
| 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 | 36,265 | 6,187 | 6,557 | 6,887 | 336.7 | 75 | Jan 8, 2026 | J-GAAP |
| YoY | +10.9% | +34.3% | +38.0% | +70.3% | +76.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2025 Guidance | 36,000 | 6,100 | 6,500 | 6,800 | 332.4 | 74 | Dec 22, 2025 | J-GAAP |
| Nov, 2025 Results | 36,265 | 6,187 | 6,557 | 6,887 | 336.7 | 75 | Jan 8, 2026 | J-GAAP |
| Revision Rate | +0.7% | +1.4% | +0.9% | +1.3% | +1.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 17,400 | 2,922 | 3,040 | 2,132 | 103.7 | 35 | Jul 10, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 18,200 | 3,100 | 3,200 | 2,200 | 108.2 | 40 | Jan 8, 2026 | J-GAAP |
| YoY | +4.6% | +6.1% | +5.3% | +3.2% | +4.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov, 2024 | 32,698 | 4,608 | 4,753 | 4,044 | 191.3 | 66 | Jan 9, 2025 | J-GAAP |
| Nov, 2025 | 36,265 | 6,187 | 6,557 | 6,887 | 336.7 | 75 | Jan 8, 2026 | J-GAAP |
| Nov, 2026 Guidance | 37,500 | 6,400 | 6,600 | 4,500 | 221.3 | 80 | Jan 8, 2026 | J-GAAP |
| YoY | +3.4% | +3.4% | +0.7% | -34.7% | -34.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Sep - Nov, 2025 | 9,566 | 1,556 | 1,713 | 3,452 | 168.8 | 16.3 | Jan 8, 2026 | J-GAAP |
| YoY | +7.3% | -3.4% | +1.6% | +180.4% | +189.9% |
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