4187 OSAKA ORGANIC CHEMICAL INDUSTRY LTD. - Financial Results

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4187

TSE Prime

OSAKA ORGANIC CHEMICAL INDUSTRY LTD.

3,935

JPY

-15

(-0.38%)

Dec 5, 1:35 pm JST

25.39

USD

Dec 4, 11:35 pm EST

Result

PTS

outside of trading hours

3,935.5

Dec 5, 1:35 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2021	35,027	5,852	6,253	4,998	225.7	50	Jan 12, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2020	Jan 9, 2020	29,643	3,700	3,912	2,660	40	J-GAAP
	Jun 19, 2020	29,643	3,700	3,912	2,660	43	J-GAAP
	Oct 2, 2020	27,890	4,300	4,480	3,140	46	J-GAAP
Results	Jan 7, 2021	28,681	4,442	4,612	3,313	46	J-GAAP
Nov, 2021	Jan 7, 2021	Available in future release
	May 21, 2021
Results	Jan 12, 2022
Nov, 2022	Jan 12, 2022
	Jul 7, 2022
Results	Jan 12, 2023
Nov, 2023	Jan 12, 2023
	Apr 7, 2023
Results	Jan 11, 2024
Nov, 2024	Jan 11, 2024
	Jun 26, 2024
Results	Jan 9, 2025
Nov, 2025	Jan 9, 2025	34,000	5,000	5,200	3,500	68	J-GAAP
	Jul 10, 2025	34,000	5,000	5,200	3,500	69	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2000	19,729	-0.8	Available in future release
Nov, 2001	19,013	-3.6
Nov, 2002	18,215	-4.2
Nov, 2003	19,504	+7.1
Nov, 2004	22,035	+13.0
Nov, 2005	23,633	+7.3
Nov, 2006	24,807	+5.0
Nov, 2007	24,426	-1.5
Nov, 2008	24,539	+0.5
Nov, 2009	18,140	-26.1
Nov, 2010	22,022	+21.4
Nov, 2011	22,655	+2.9
Nov, 2012	21,995	-2.9
Nov, 2013	22,559	+2.6
Nov, 2014	23,790	+5.5
Nov, 2015	23,707	-0.3
Nov, 2016	23,586	-0.5
Nov, 2017	26,562	+12.6
Nov, 2018	29,257	+10.1
Nov, 2019	28,638	-2.1
Nov, 2020	28,681	+0.2
Nov, 2021	35,027	+22.1
Nov, 2022	32,236	-8.0
Nov, 2023	28,907	-10.3
Nov, 2024	32,698	+13.1
Nov, 2025 Guidance	34,000	+4.0	5,000	+8.5	5,200	+9.4	172.1	-10.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2023	28,907	3,577	12.4	7.80	6.09	0.54	152.9
Nov, 2024	32,698	4,608	14.1	9.15	7.06	0.57	191.3
Nov, 2025 Guidance	34,000	5,000	14.7	7.69	6.06	0.59	172.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,027	5,934	6,365	4,998	225.7
Fiscal Year	Nov, 2021	Nov, 2022	Nov, 2022	Nov, 2021	Nov, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2022	16,092	2,614	2,839	2,277	104.5	27	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	14,645	1,638	1,803	1,664	77.8	28	Jan 11, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Nov, 2022	5,934	-125	4,727	-4,852	-1,564	8,064	15.26	J-GAAP
Nov, 2023	3,577	243	4,370	-4,127	-476	7,890	14.44	J-GAAP
Nov, 2024	4,608	8,302	8,600	-298	-3,127	13,047	21.76	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	7,464	+3.2	Available in future release
Dec - Feb, 2020	8,090	+17.2
Mar - May, 2021	8,843	+18.9
Jun - Aug, 2021	8,824	+28.3
Sep - Nov, 2021	9,270	+24.2
Dec - Feb, 2021	8,125	+0.4
Mar - May, 2022	8,019	-9.3
Jun - Aug, 2022	8,173	-7.4
Sep - Nov, 2022	7,919	-14.6
Dec - Feb, 2022	6,870	-15.4
Mar - May, 2023	7,392	-7.8
Jun - Aug, 2023	7,492	-8.3
Sep - Nov, 2023	7,153	-9.7
Dec - Feb, 2023	7,066	+2.9
Mar - May, 2024	8,272	+11.9
Jun - Aug, 2024	8,446	+12.7
Sep - Nov, 2024	8,914	+24.6
Dec - Feb, 2024	8,516	+20.5
Mar - May, 2025	8,884	+7.4
Jun - Aug, 2025	9,299	+10.1	1,709	+50.2	1,804	+67.2	63.6	+69.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,299	1,709	1,804	1,551	70.0
Fiscal Year	Aug, 2025	Aug, 2025	Aug, 2025	Nov, 2021	Nov, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2022	1,893.39	77.3	52,836	40,826	33,861	0.09	Jan 12, 2023	J-GAAP
Nov, 2023	2,021.12	78.7	54,636	42,984	35,954	0.11	Jan 11, 2024	J-GAAP
Nov, 2024	2,150.61	75.8	59,964	45,435	38,727	0.08	Jan 9, 2025	J-GAAP
Dec - Aug, 2024	ー	78.8	57,721	45,485	40,725	0.03	Oct 10, 2025	J-GAAP

OSAKA ORGANIC CHEMICAL INDUSTRY LTD.(4187) Financial Results