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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
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration500376000JPY
Extraordinary incomePrior1YTDDuration209000JPY
Extraordinary incomeCurrentYTDDuration501249000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1120000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2006000JPY
Extraordinary lossPrior1YTDDuration1120000JPY
Extraordinary lossCurrentYTDDuration2006000JPY
Income before income taxesPrior1YTDDuration4920331000JPY
Income before income taxesCurrentYTDDuration3797654000JPY
Income taxes currentPrior1YTDDuration1612219000JPY
Income taxes currentCurrentYTDDuration1172273000JPY
Income taxes deferredPrior1YTDDuration-183926000JPY
Income taxes deferredCurrentYTDDuration-129592000JPY
Income taxesPrior1YTDDuration1428292000JPY
Income taxesCurrentYTDDuration1042681000JPY
Profit lossPrior1YTDDuration3492038000JPY
Profit lossCurrentYTDDuration2754972000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration74534000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration72395000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3417504000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2682577000JPY
Profit lossPrior1YTDDuration3492038000JPY
Profit lossCurrentYTDDuration2754972000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-200124000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration591820000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration67052000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration22940000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration25149000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration17401000JPY
Other comprehensive incomePrior1YTDDuration-107922000JPY
Other comprehensive incomeCurrentYTDDuration632163000JPY
Comprehensive incomePrior1YTDDuration3384116000JPY
Comprehensive incomeCurrentYTDDuration3387135000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3306035000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3308517000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration78081000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration78618000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember8506045000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember11335043000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember4476053000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24317142000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration24317142000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00855-000ChemicalProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00855-000ElectronicsMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00855-000SpecialtyChemicalsReportableSegmentsMember299272000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember299272000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-299272000JPY
Transactions with other segmentsPrior1YTDDuration－JPY

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