4187 OSAKA ORGANIC CHEMICAL INDUSTRY LTD. - Financial Results

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4187

TSE Prime

OSAKA ORGANIC CHEMICAL INDUSTRY LTD.

4,010

JPY

-55

(-1.35%)

Jan 29, 3:30 pm JST

26.21

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

4,009.5

Jan 29, 3:24 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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jan 7, 2021	30,740	4,550	4,845	3,316	48	J-GAAP
	May 21, 2021	34,000	5,800	6,100	4,400	50	J-GAAP
Results	Jan 12, 2022	35,027	5,852	6,253	4,998	50	J-GAAP
Nov, 2022	Jan 12, 2022	Available in future release
	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
	Jul 10, 2025
	Dec 22, 2025
Results	Jan 8, 2026
Nov, 2026	Jan 8, 2026	37,500	6,400	6,600	4,500	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2001	19,013	-3.6	Available in future release
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	36,265	+10.9
Nov, 2026 Guidance	37,500	+3.4	6,400	+3.4	6,600	+0.7	221.3	-34.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2024	32,698	4,608	14.1	9.15	7.06	0.57	191.3
Nov, 2025	36,265	6,187	17.1	14.48	11.14	0.59	336.7
Nov, 2026 Guidance	37,500	6,400	17.1	9.05	7.06	0.59	221.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,265	6,187	6,557	6,887	336.7
Fiscal Year	Nov, 2025	Nov, 2025	Nov, 2025	Nov, 2025	Nov, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	14,262	1,939	2,074	1,606	74.8	28	Jul 6, 2023	J-GAAP
Dec - May, 2023	15,338	1,859	1,988	2,020	95.4	32	Jul 11, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2023	Jan 12, 2023	15,900	3,150	3,250	2,200	28	J-GAAP
	Apr 7, 2023	13,900	2,000	2,100	1,400	28	J-GAAP
Results	Jul 6, 2023	14,262	1,939	2,074	1,606	28	J-GAAP
May, 2024	Jan 11, 2024	Available in future release
	Jun 26, 2024
Results	Jul 11, 2024
May, 2025	Jan 9, 2025
Results	Jul 10, 2025
May, 2026	Jan 8, 2026	18,200	3,100	3,200	2,200	40	J-GAAP

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, 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
Nov, 2025	6,187	8,553	7,094	1,459	-5,881	15,872	24.91	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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%

Quarterly Results

Result

Growth Rate

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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	8,090	+17.2	Available in future release
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
Sep - Nov, 2025	9,566	+7.3	1,556	-3.4	1,713	+1.6	168.8	+190.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,566	1,709	1,804	3,452	168.8
Fiscal Year	Nov, 2025	Aug, 2025	Aug, 2025	Nov, 2025	Nov, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Nov, 2025	2,443.82	78.0	63,713	49,700	44,177	0.03	Jan 8, 2026	J-GAAP

OSAKA ORGANIC CHEMICAL INDUSTRY LTD.(4187) Financial Results