Tokyo Tape
Sign in
← Osaka Organic Chemical Industry

Quarterly report · Q1

4187.TEDINET S100QJYP
Period2022-12-01 → 2023-02-28
Filed2023-04-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-12-01 → 2023-02-28Cons.Net sales
Revenue¥32.2bn2021-12-01 → 2022-11-30Cons.Net sales (5-year summary)
Revenue¥8.1bn2021-12-01 → 2022-02-28Cons.Net sales
Operating income¥1.0bn2022-12-01 → 2023-02-28Cons.Operating income
Operating income¥1.7bn2021-12-01 → 2022-02-28Cons.Operating income
Ordinary income¥1.0bn2022-12-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥6.4bn2021-12-01 → 2022-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-12-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥1.0bn2022-12-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥1.7bn2021-12-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥727m2022-12-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2021-12-01 → 2022-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-12-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥751m2022-12-01 → 2023-02-28Cons.Profit loss
Net income¥1.2bn2021-12-01 → 2022-02-28Cons.Profit loss
Total assets¥52.2bnat 2023-02-28Cons.Assets
Total assets¥52.8bnat 2022-11-30Cons.Assets
Total assets¥48.6bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥10.4bnat 2023-02-28Cons.Liabilities
Total liabilities¥11.4bnat 2022-11-30Cons.Liabilities
Net assets / equity¥41.7bnat 2023-02-28Cons.Net assets
Net assets / equity¥41.4bnat 2022-11-30Cons.Net assets
Net assets / equity¥39.1bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥8.1bnat 2022-11-30Cons.Cash and deposits
EPS (basic)¥33.712022-12-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥216.872021-12-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.972021-12-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.9%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio77.3%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2022-02-28Cons.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 Itemsreconcilingrevenue2022-12-01 → 2023-02-28−¥126m
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-02-28−¥126m
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-02-28−¥12m
jpcrp040300-q1r_E00855-000Chemical Productsreportable segmentrevenue2022-12-01 → 2023-02-28¥2.1bn
jpcrp040300-q1r_E00855-000Chemical Productsreportable segmentrevenue external2022-12-01 → 2023-02-28¥2.1bn
jpcrp040300-q1r_E00855-000Chemical Productsreportable segmentsegment profit2022-12-01 → 2023-02-28¥135m
jpcrp040300-q1r_E00855-000Electronics Materialsreportable segmentrevenue2022-12-01 → 2023-02-28¥3.2bn
jpcrp040300-q1r_E00855-000Electronics Materialsreportable segmentrevenue external2022-12-01 → 2023-02-28¥3.2bn
jpcrp040300-q1r_E00855-000Electronics Materialsreportable segmentsegment profit2022-12-01 → 2023-02-28¥581m
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentrevenue2022-12-01 → 2023-02-28¥1.6bn
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentrevenue external2022-12-01 → 2023-02-28¥1.5bn
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentrevenue intersegment2022-12-01 → 2023-02-28¥126m
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentsegment profit2022-12-01 → 2023-02-28¥301m
Total Of Reportable Segments And Otherssegment totalrevenue2022-12-01 → 2023-02-28¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-12-01 → 2023-02-28¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-12-01 → 2023-02-28¥126m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-12-01 → 2023-02-28¥1.0bn
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-02-28−¥116m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-02-28−¥116m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-02-28¥1m
jpcrp040300-q1r_E00855-000Chemical Productsreportable segmentrevenue2021-12-01 → 2022-02-28¥2.8bn
jpcrp040300-q1r_E00855-000Chemical Productsreportable segmentrevenue external2021-12-01 → 2022-02-28¥2.8bn
jpcrp040300-q1r_E00855-000Chemical Productsreportable segmentsegment profit2021-12-01 → 2022-02-28¥259m
jpcrp040300-q1r_E00855-000Electronics Materialsreportable segmentrevenue2021-12-01 → 2022-02-28¥3.9bn
jpcrp040300-q1r_E00855-000Electronics Materialsreportable segmentrevenue external2021-12-01 → 2022-02-28¥3.9bn
jpcrp040300-q1r_E00855-000Electronics Materialsreportable segmentsegment profit2021-12-01 → 2022-02-28¥1.1bn
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentrevenue2021-12-01 → 2022-02-28¥1.5bn
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentrevenue external2021-12-01 → 2022-02-28¥1.4bn
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentrevenue intersegment2021-12-01 → 2022-02-28¥116m
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentsegment profit2021-12-01 → 2022-02-28¥324m
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-02-28¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-02-28¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-02-28¥116m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-02-28¥1.7bn

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

All source rows · 365
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant-17619000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-11945000JPY
Valuation and translation adjustmentsPrior1YearInstant1974155000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2157038000JPY
Non controlling interestsPrior1YearInstant568076000JPY
Non controlling interestsCurrentQuarterInstant575928000JPY
Net assetsPrior1YearInstant41394375000JPY
Net assetsCurrentQuarterInstant41729763000JPY
Liabilities and net assetsPrior1YearInstant52836735000JPY
Liabilities and net assetsCurrentQuarterInstant52168390000JPY
Net salesPrior1YTDDuration8125764000JPY
Net salesCurrentYTDDuration6870471000JPY
Cost of salesPrior1YTDDuration5381754000JPY
Cost of salesCurrentYTDDuration4802990000JPY
Gross profitPrior1YTDDuration2744009000JPY
Gross profitCurrentYTDDuration2067481000JPY
Selling general and administrative expensesPrior1YTDDuration1078194000JPY
Selling general and administrative expensesCurrentYTDDuration1061997000JPY
Operating incomePrior1YTDDuration1665814000JPY
Operating incomeCurrentYTDDuration1005483000JPY
Interest income noiPrior1YTDDuration285000JPY
Interest income noiCurrentYTDDuration485000JPY
Dividends income noiPrior1YTDDuration40122000JPY
Dividends income noiCurrentYTDDuration44247000JPY
Foreign exchange gains noiPrior1YTDDuration9033000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration23049000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration6103000JPY
Other noiCurrentYTDDuration6559000JPY
Non operating incomePrior1YTDDuration78594000JPY
Non operating incomeCurrentYTDDuration51292000JPY
Interest expenses noePrior1YTDDuration1859000JPY
Interest expenses noeCurrentYTDDuration1478000JPY
Commission for purchase of treasury stock noePrior1YTDDuration6753000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration13070000JPY
Other noePrior1YTDDuration1853000JPY
Other noeCurrentYTDDuration1966000JPY
Non operating expensesPrior1YTDDuration10466000JPY
Non operating expensesCurrentYTDDuration16516000JPY
Ordinary incomePrior1YTDDuration1733942000JPY
Ordinary incomeCurrentYTDDuration1040259000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration831000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration676000JPY
Extraordinary lossPrior1YTDDuration831000JPY
Extraordinary lossCurrentYTDDuration676000JPY
Income before income taxesPrior1YTDDuration1733111000JPY
Income before income taxesCurrentYTDDuration1039582000JPY

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 2022-11-30pass rounding
balance sheet identityconsolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-12-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-12-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-02-28pass