Annual report
4187.TEDINET S100Q1W5
Period2021-12-01 → 2022-11-30
Filed2023-02-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100V165 (2025-01-14).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥32.2bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥35.0bn | 2020-12-01 → 2021-11-30 | Cons. | Net sales |
| Revenue | ¥28.7bn | 2019-12-01 → 2020-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.6bn | 2018-12-01 → 2019-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.3bn | 2017-12-01 → 2018-11-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.9bn | 2021-12-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | ¥5.9bn | 2020-12-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥6.4bn | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.3bn | 2020-12-01 → 2021-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.6bn | 2019-12-01 → 2020-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2018-12-01 → 2019-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2017-12-01 → 2018-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.8bn | 2021-12-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥7.2bn | 2020-12-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.7bn | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.0bn | 2020-12-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.3bn | 2019-12-01 → 2020-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2018-12-01 → 2019-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2017-12-01 → 2018-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.8bn | 2021-12-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | ¥5.1bn | 2020-12-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥52.8bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥49.9bn | at 2021-11-30 | Cons. | Assets |
| Total assets | ¥45.3bn | at 2020-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥43.8bn | at 2019-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥40.2bn | at 2018-11-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.4bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥10.7bn | at 2021-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥41.4bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥39.1bn | at 2021-11-30 | Cons. | Net assets |
| Net assets / equity | ¥35.0bn | at 2020-11-30d | Cons. | Net assets |
| Net assets / equity | ¥32.5bn | at 2019-11-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥30.7bn | at 2018-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.1bn | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.9bn | at 2021-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.1bn | at 2022-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.6bn | at 2021-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.5bn | at 2020-11-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2019-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.2bn | at 2018-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.7bn | 2021-12-01 → 2022-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.8bn | 2020-12-01 → 2021-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.8bn | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.5bn | 2018-12-01 → 2019-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.5bn | 2017-12-01 → 2018-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.9bn | 2021-12-01 → 2022-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.0bn | 2020-12-01 → 2021-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.0bn | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.7bn | 2018-12-01 → 2019-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2017-12-01 → 2018-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.6bn | 2021-12-01 → 2022-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2020-12-01 → 2021-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥648m | 2019-12-01 → 2020-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥433m | 2018-12-01 → 2019-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2017-12-01 → 2018-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥216.87 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥225.65 | 2020-12-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥149.59 | 2019-12-01 → 2020-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.05 | 2018-12-01 → 2019-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.67 | 2017-12-01 → 2018-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,893.39 | at 2022-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,744.45 | at 2021-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,564.57 | at 2020-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,455.38 | at 2019-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,372.88 | at 2018-11-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 77.3% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2021-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2020-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.5% | at 2019-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2018-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.8% | 2021-12-01 → 2022-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2020-12-01 → 2021-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2019-12-01 → 2020-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2018-12-01 → 2019-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2017-12-01 → 2018-11-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 454 | at 2022-11-30 | Cons. | Number of employees |
| Employees | 447 | at 2021-11-30 | Cons. | Number of employees |
| Employees | 435 | at 2020-11-30d | Cons. | Number of employees |
| Employees | 425 | at 2019-11-30d | Cons. | Number of employees |
| Employees | 412 | at 2018-11-30d | Cons. | Number of employees |
| Revenue | ¥28.0bn | 2021-12-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥28.6bn | 2020-12-01 → 2021-11-30 | Standalone | Net sales |
| Revenue | ¥24.0bn | 2019-12-01 → 2020-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.9bn | 2018-12-01 → 2019-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥24.6bn | 2017-12-01 → 2018-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.0bn | 2021-12-01 → 2022-11-30 | Standalone | Operating income |
| Operating income | ¥4.9bn | 2020-12-01 → 2021-11-30 | Standalone | Operating income |
| Ordinary income | ¥5.5bn | 2021-12-01 → 2022-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥5.4bn | 2020-12-01 → 2021-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥4.1bn | 2019-12-01 → 2020-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2018-12-01 → 2019-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2017-12-01 → 2018-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.0bn | 2021-12-01 → 2022-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥6.3bn | 2020-12-01 → 2021-11-30 | Standalone | Income before income taxes |
| Net income | ¥4.3bn | 2021-12-01 → 2022-11-30 | Standalone | Profit loss |
| Net income | ¥4.5bn | 2020-12-01 → 2021-11-30 | Standalone | Profit loss |
| Net income | ¥3.1bn | 2019-12-01 → 2020-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.8bn | 2018-12-01 → 2019-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.5bn | 2017-12-01 → 2018-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥48.2bn | at 2022-11-30 | Standalone | Assets |
| Total assets | ¥46.0bn | at 2021-11-30 | Standalone | Assets |
| Total assets | ¥42.9bn | at 2020-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥41.7bn | at 2019-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.3bn | at 2018-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥9.5bn | at 2022-11-30 | Standalone | Liabilities |
| Total liabilities | ¥8.9bn | at 2021-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥38.7bn | at 2022-11-30 | Standalone | Net assets |
| Net assets / equity | ¥37.1bn | at 2021-11-30 | Standalone | Net assets |
| Net assets / equity | ¥33.7bn | at 2020-11-30d | Standalone | Net assets |
| Net assets / equity | ¥31.6bn | at 2019-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥29.9bn | at 2018-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2022-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.6bn | at 2021-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥197.05 | 2021-12-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥204.84 | 2020-12-01 → 2021-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.75 | 2019-12-01 → 2020-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.45 | 2018-12-01 → 2019-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.89 | 2017-12-01 → 2018-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥54 | 2021-12-01 → 2022-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-12-01 → 2021-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥46 | 2019-12-01 → 2020-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2018-12-01 → 2019-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2017-12-01 → 2018-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,793.6 | at 2022-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,676.45 | at 2021-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,522.9 | at 2020-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,424.82 | at 2019-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,350.84 | at 2018-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 80.3% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2021-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2020-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2019-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.2% | at 2018-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.3% | 2021-12-01 → 2022-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2020-12-01 → 2021-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2019-12-01 → 2020-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2018-12-01 → 2019-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2017-12-01 → 2018-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 22,410,038 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,410,038 | at 2021-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,410,038 | at 2020-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,410,038 | at 2019-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,410,038 | at 2018-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 401 | at 2022-11-30 | Standalone | Number of employees |
| Employees | 399 | at 2021-11-30 | Standalone | Number of employees |
| Employees | 391 | at 2020-11-30d | Standalone | Number of employees |
| Employees | 381 | at 2019-11-30d | Standalone | Number of employees |
| Employees | 371 | at 2018-11-30d | Standalone | Number of employees |
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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-12-01 → 2022-11-30 | ¥218m |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-11-30 | −¥385m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-11-30 | −¥385m |
| Reconciling Itemsreconciling | segment assets | at 2022-11-30 | ¥22.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-11-30 | ¥21m |
| Chemical Productsreportable segment | capex | 2021-12-01 → 2022-11-30 | ¥84m |
| Chemical Productsreportable segment | depreciation | 2021-12-01 → 2022-11-30 | ¥612m |
| Chemical Productsreportable segment | employees | at 2022-11-30 | 91 pure |
| Chemical Productsreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥11.0bn |
| Chemical Productsreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥11.0bn |
| Chemical Productsreportable segment | segment assets | at 2022-11-30 | ¥7.0bn |
| Chemical Productsreportable segment | segment profit | 2021-12-01 → 2022-11-30 | ¥814m |
| Electronics Materialsreportable segment | capex | 2021-12-01 → 2022-11-30 | ¥270m |
| Electronics Materialsreportable segment | depreciation | 2021-12-01 → 2022-11-30 | ¥1.3bn |
| Electronics Materialsreportable segment | employees | at 2022-11-30 | 166 pure |
| Electronics Materialsreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥15.2bn |
| Electronics Materialsreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥15.2bn |
| Electronics Materialsreportable segment | segment assets | at 2022-11-30 | ¥18.3bn |
| Electronics Materialsreportable segment | segment profit | 2021-12-01 → 2022-11-30 | ¥3.8bn |
| Specialty Chemicalsreportable segment | capex | 2021-12-01 → 2022-11-30 | ¥597m |
| Specialty Chemicalsreportable segment | depreciation | 2021-12-01 → 2022-11-30 | ¥338m |
| Specialty Chemicalsreportable segment | employees | at 2022-11-30 | 83 pure |
| Specialty Chemicalsreportable segment | revenue | 2021-12-01 → 2022-11-30 | ¥6.4bn |
| Specialty Chemicalsreportable segment | revenue external | 2021-12-01 → 2022-11-30 | ¥6.0bn |
| Specialty Chemicalsreportable segment | revenue intersegment | 2021-12-01 → 2022-11-30 | ¥385m |
| Specialty Chemicalsreportable segment | segment assets | at 2022-11-30 | ¥4.9bn |
| Specialty Chemicalsreportable segment | segment profit | 2021-12-01 → 2022-11-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-12-01 → 2022-11-30 | ¥952m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-12-01 → 2022-11-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-12-01 → 2022-11-30 | ¥32.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-12-01 → 2022-11-30 | ¥32.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-12-01 → 2022-11-30 | ¥385m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-11-30 | ¥30.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-12-01 → 2022-11-30 | ¥5.9bn |
| Reconciling Itemsreconciling | capex | 2020-12-01 → 2021-11-30 | ¥495m |
| Reconciling Itemsreconciling | revenue | 2020-12-01 → 2021-11-30 | −¥378m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-12-01 → 2021-11-30 | −¥378m |
| Reconciling Itemsreconciling | segment assets | at 2021-11-30 | ¥23.0bn |
| Reconciling Itemsreconciling | segment profit | 2020-12-01 → 2021-11-30 | −¥6m |
| Chemical Productsreportable segment | capex | 2020-12-01 → 2021-11-30 | ¥46m |
| Chemical Productsreportable segment | depreciation | 2020-12-01 → 2021-11-30 | ¥704m |
| Chemical Productsreportable segment | revenue | 2020-12-01 → 2021-11-30 | ¥12.1bn |
| Chemical Productsreportable segment | revenue external | 2020-12-01 → 2021-11-30 | ¥12.1bn |
| Chemical Productsreportable segment | segment assets | at 2021-11-30 | ¥7.1bn |
| Chemical Productsreportable segment | segment profit | 2020-12-01 → 2021-11-30 | ¥939m |
| Electronics Materialsreportable segment | capex | 2020-12-01 → 2021-11-30 | ¥568m |
| Electronics Materialsreportable segment | depreciation | 2020-12-01 → 2021-11-30 | ¥1.4bn |
| Electronics Materialsreportable segment | revenue | 2020-12-01 → 2021-11-30 | ¥14.5bn |
| Electronics Materialsreportable segment | revenue external | 2020-12-01 → 2021-11-30 | ¥14.5bn |
| Electronics Materialsreportable segment | segment assets | at 2021-11-30 | ¥14.9bn |
| Electronics Materialsreportable segment | segment profit | 2020-12-01 → 2021-11-30 | ¥3.4bn |
| Specialty Chemicalsreportable segment | capex | 2020-12-01 → 2021-11-30 | ¥537m |
| Specialty Chemicalsreportable segment | depreciation | 2020-12-01 → 2021-11-30 | ¥285m |
| Specialty Chemicalsreportable segment | revenue | 2020-12-01 → 2021-11-30 | ¥8.8bn |
| Specialty Chemicalsreportable segment | revenue external | 2020-12-01 → 2021-11-30 | ¥8.5bn |
| Specialty Chemicalsreportable segment | revenue intersegment | 2020-12-01 → 2021-11-30 | ¥378m |
| Specialty Chemicalsreportable segment | segment assets | at 2021-11-30 | ¥4.8bn |
| Specialty Chemicalsreportable segment | segment profit | 2020-12-01 → 2021-11-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-12-01 → 2021-11-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-12-01 → 2021-11-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-12-01 → 2021-11-30 | ¥35.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-12-01 → 2021-11-30 | ¥35.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-12-01 → 2021-11-30 | ¥378m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-11-30 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-12-01 → 2021-11-30 | ¥5.9bn |
| Chemical Productsreportable segment | employees | at 2022-11-30 | 91 pure |
| Electronics Materialsreportable segment | employees | at 2022-11-30 | 166 pure |
| Specialty Chemicalsreportable segment | employees | at 2022-11-30 | 34 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,673
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 133721000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 65631000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_NonConsolidatedMember | 16666000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_NonConsolidatedMember | 19999000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 379331000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 431100000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 1234796000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 1179722000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第76期(自 2021年12月１日 至 2022年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)大阪有機化学工業株式会社 | |
| Company name in english cover page | FilingDateInstant | OSAKA ORGANIC CHEMICAL INDUSTRY LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 安 藤 昌 幸 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)(06)6264-5071(代) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理本部長 本 田 宗 一 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)(06)6264-5071(代) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00855 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 41870 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)大阪有機化学工業株式会社 | |
| Filer name in english | FilingDateInstant | OSAKA ORGANIC CHEMICAL INDUSTRY LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2021-12-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-11-30 | |
| Previous fiscal year start date | FilingDateInstant | 2020-12-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-11-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |