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← Osaka Organic Chemical Industry

Quarterly report · Q3

4187.TEDINET S100RY90
Period2022-12-01 → 2023-08-31
Filed2023-10-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.8bn2022-12-01 → 2023-08-31Cons.Net sales
Revenue¥32.2bn2021-12-01 → 2022-11-30Cons.Net sales (5-year summary)
Revenue¥24.3bn2021-12-01 → 2022-08-31Cons.Net sales
Operating income¥3.1bn2022-12-01 → 2023-08-31Cons.Operating income
Operating income¥4.5bn2021-12-01 → 2022-08-31Cons.Operating income
Ordinary income¥3.3bn2022-12-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥6.4bn2021-12-01 → 2022-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2021-12-01 → 2022-08-31Cons.Ordinary income
Profit before tax¥3.8bn2022-12-01 → 2023-08-31Cons.Income before income taxes
Profit before tax¥4.9bn2021-12-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)¥2.7bn2022-12-01 → 2023-08-31Cons.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)¥3.4bn2021-12-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2022-12-01 → 2023-08-31Cons.Profit loss
Net income¥3.5bn2021-12-01 → 2022-08-31Cons.Profit loss
Total assets¥54.3bnat 2023-08-31Cons.Assets
Total assets¥52.8bnat 2022-11-30Cons.Assets
Total assets¥53.0bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥11.3bnat 2023-08-31Cons.Liabilities
Total liabilities¥11.4bnat 2022-11-30Cons.Liabilities
Net assets / equity¥43.0bnat 2023-08-31Cons.Net assets
Net assets / equity¥41.4bnat 2022-11-30Cons.Net assets
Net assets / equity¥39.9bnat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥8.1bnat 2022-11-30Cons.Cash and deposits
EPS (basic)¥125.222022-12-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.62023-06-01 → 2023-08-31dCons.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)¥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)
Equity ratio78.1%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.3%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.3%at 2022-08-31Cons.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 Itemsreconcilingrevenue2022-12-01 → 2023-08-31−¥310m
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-08-31−¥310m
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-08-31¥4m
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue2022-12-01 → 2023-08-31¥7.3bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentrevenue external2022-12-01 → 2023-08-31¥7.3bn
jpcrp040300-q3r_E00855-000Chemical Productsreportable segmentsegment profit2022-12-01 → 2023-08-31¥642m
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue2022-12-01 → 2023-08-31¥10.0bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentrevenue external2022-12-01 → 2023-08-31¥10.0bn
jpcrp040300-q3r_E00855-000Electronics Materialsreportable segmentsegment profit2022-12-01 → 2023-08-31¥1.6bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue2022-12-01 → 2023-08-31¥4.8bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue external2022-12-01 → 2023-08-31¥4.5bn
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentrevenue intersegment2022-12-01 → 2023-08-31¥310m
jpcrp040300-q3r_E00855-000Specialty Chemicalsreportable segmentsegment profit2022-12-01 → 2023-08-31¥777m
Total Of Reportable Segments And Otherssegment totalrevenue2022-12-01 → 2023-08-31¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-12-01 → 2023-08-31¥21.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-12-01 → 2023-08-31¥310m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-12-01 → 2023-08-31¥3.1bn
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

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

All source rows · 375
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant78564000JPY
Foreign currency translation adjustmentCurrentQuarterInstant101504000JPY
Remeasurements of defined benefit plansPrior1YearInstant-17619000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-597000JPY
Valuation and translation adjustmentsPrior1YearInstant1974155000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2600095000JPY
Non controlling interestsPrior1YearInstant568076000JPY
Non controlling interestsCurrentQuarterInstant628407000JPY
Net assetsPrior1YearInstant41394375000JPY
Net assetsCurrentQuarterInstant42996772000JPY
Liabilities and net assetsPrior1YearInstant52836735000JPY
Liabilities and net assetsCurrentQuarterInstant54274955000JPY
Net salesPrior1YTDDuration24317142000JPY
Net salesCurrentYTDDuration21754906000JPY
Cost of salesPrior1YTDDuration16556039000JPY
Cost of salesCurrentYTDDuration15522212000JPY
Gross profitPrior1YTDDuration7761102000JPY
Gross profitCurrentYTDDuration6232693000JPY
Selling general and administrative expensesPrior1YTDDuration3230051000JPY
Selling general and administrative expensesCurrentYTDDuration3176215000JPY
Operating incomePrior1YTDDuration4531051000JPY
Operating incomeCurrentYTDDuration3056478000JPY
Interest income noiPrior1YTDDuration928000JPY
Interest income noiCurrentYTDDuration1290000JPY
Dividends income noiPrior1YTDDuration165788000JPY
Dividends income noiCurrentYTDDuration130716000JPY
Foreign exchange gains noiPrior1YTDDuration133806000JPY
Foreign exchange gains noiCurrentYTDDuration19307000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration72590000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration34383000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration75781000JPY
Other noiCurrentYTDDuration28645000JPY
Non operating incomePrior1YTDDuration410687000JPY
Non operating incomeCurrentYTDDuration252549000JPY
Interest expenses noePrior1YTDDuration4567000JPY
Interest expenses noeCurrentYTDDuration4826000JPY
Commission for purchase of treasury stock noePrior1YTDDuration13948000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration3241000JPY
Loss on investments in partnership noePrior1YTDDuration181000JPY
Loss on investments in partnership noeCurrentYTDDuration2521000JPY
Other noePrior1YTDDuration1798000JPY
Other noeCurrentYTDDuration28000JPY
Non operating expensesPrior1YTDDuration20496000JPY
Non operating expensesCurrentYTDDuration10617000JPY
Ordinary incomePrior1YTDDuration4921242000JPY
Ordinary incomeCurrentYTDDuration3298410000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration209000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration873000JPY

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 2023-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2022-12-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-08-31pass