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Quarterly report · Q3

4187.TEDINET S100PB26
Period2021-12-01 → 2022-08-31
Filed2022-10-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥24.3bn2021-12-01 → 2022-08-31Cons.Net sales
Revenue¥35.0bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥25.8bn2020-12-01 → 2021-08-31Cons.Net sales
Operating income¥4.5bn2021-12-01 → 2022-08-31Cons.Operating income
Operating income¥4.2bn2020-12-01 → 2021-08-31Cons.Operating income
Ordinary income¥4.9bn2021-12-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥6.3bn2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2020-12-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥4.9bn2021-12-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥4.9bn2020-12-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥3.4bn2021-12-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.0bn2020-12-01 → 2021-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2020-12-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2021-12-01 → 2022-08-31Cons.Profit loss
Net income¥3.5bn2020-12-01 → 2021-08-31Cons.Profit loss
Total assets¥53.0bnat 2022-08-31Cons.Assets
Total assets¥49.9bnat 2021-11-30Cons.Assets
Total assets¥47.8bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥13.1bnat 2022-08-31Cons.Liabilities
Total liabilities¥10.7bnat 2021-11-30Cons.Liabilities
Net assets / equity¥39.9bnat 2022-08-31Cons.Net assets
Net assets / equity¥39.1bnat 2021-11-30Cons.Net assets
Net assets / equity¥37.9bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥8.9bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥9.9bnat 2021-11-30Cons.Cash and deposits
EPS (basic)¥156.342021-12-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.642022-06-01 → 2022-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥225.652020-12-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.622020-12-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.22021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.3%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.5%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2021-08-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-08-31−¥299m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-08-31−¥299m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-08-31¥17m
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue2021-12-01 → 2022-08-31¥8.5bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue external2021-12-01 → 2022-08-31¥8.5bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentsegment profit2021-12-01 → 2022-08-31¥639m
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue2021-12-01 → 2022-08-31¥11.3bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue external2021-12-01 → 2022-08-31¥11.3bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentsegment profit2021-12-01 → 2022-08-31¥2.9bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue2021-12-01 → 2022-08-31¥4.8bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue external2021-12-01 → 2022-08-31¥4.5bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥299m
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentsegment profit2021-12-01 → 2022-08-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-08-31¥24.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-08-31¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-08-31¥299m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-08-31¥4.5bn
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-08-31−¥278m
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-08-31−¥278m
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-08-31−¥8m
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue2020-12-01 → 2021-08-31¥8.9bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue external2020-12-01 → 2021-08-31¥8.9bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentsegment profit2020-12-01 → 2021-08-31¥745m
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue2020-12-01 → 2021-08-31¥10.7bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue external2020-12-01 → 2021-08-31¥10.7bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentsegment profit2020-12-01 → 2021-08-31¥2.4bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue2020-12-01 → 2021-08-31¥6.4bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue external2020-12-01 → 2021-08-31¥6.1bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥278m
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentsegment profit2020-12-01 → 2021-08-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-12-01 → 2021-08-31¥26.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-12-01 → 2021-08-31¥25.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-12-01 → 2021-08-31¥278m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-12-01 → 2021-08-31¥4.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 371
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember744777000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember2405040000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember1077903000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4227721000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-7577000JPY
Operating incomePrior1YTDDuration4220144000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember8506045000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember11335043000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember4476053000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24317142000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration24317142000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember299272000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember299272000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-299272000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember8506045000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember11335043000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember4775325000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24616414000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-299272000JPY
Net salesCurrentYTDDuration24317142000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember639011000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember2850809000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember1023790000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4513611000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember17440000JPY
Operating incomeCurrentYTDDuration4531051000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-10-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第３四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)大阪有機化学工業株式会社
Company name in english cover pageFilingDateInstantOSAKA ORGANIC CHEMICAL INDUSTRY LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　安　藤　昌　幸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区安土町１丁目８番15号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(06)6264-5071(代)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長　　本　田　宗　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区安土町１丁目８番15号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(06)6264-5071(代)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長　　本　田　宗　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00855
Fund codeFilingDateInstant－
Security codeFilingDateInstant41870
Filer name in japaneseFilingDateInstant
Original text (Japanese)大阪有機化学工業株式会社
Filer name in englishFilingDateInstantOSAKA ORGANIC CHEMICAL INDUSTRY LTD.

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-11-30pass
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass