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OSAKA ORGANIC CHEMICAL, First Half Ordinary Profit Increases by 53%, Current Fiscal Year Dividend Revised Upward by 1 Yen

Thu Jul 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 July 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) expanded 3.04 billion yen, an increase 52.9% compared to the same period last year, exceeded the previous forecast of 2.60 billion yen.

Progress toward the full-year plan of 5.20 billion yen was 58.5%, also surpassing the five-year average of 50.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to decrease 21.9% from the same period last year to 2.16 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 68 yen to 69 yen (compared to 66 yen in the previous period).

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit grew 15.7% from the same period last year, reaching 1.56 billion yen. The operating profit margin rose from 15.5% in the same period last year to 17.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 14,262 1,939 2,074 1,606 74.8 53.5 Jul 6, 2023 J-GAAP
Dec - May, 2023 15,338 1,859 1,988 2,020 95.4 41.8 Jul 11, 2024 J-GAAP
Dec - May, 2024 17,400 2,922 3,040 2,132 103.7 58.5 Jul 10, 2025 J-GAAP
YoY +13.4% +57.2% +52.9% +5.5% +8.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance 16,800 2,500 2,600 1,700 83.6 34 Jan 9, 2025 J-GAAP
Dec - May, 2024 Results 17,400 2,922 3,040 2,132 103.7 35 Jul 10, 2025 J-GAAP
Revision Rate +3.6% +16.9% +16.9% +25.4% +24.1%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Prev 34,000 5,000 5,200 3,500 172.1 68 Jan 9, 2025 J-GAAP
Nov, 2025 New 34,000 5,000 5,200 3,500 172.1 69 Jul 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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
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
YoY +7.4% +21.7% +15.7% -22.6% -20.3%

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