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

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%.

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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%

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