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← Osaka Organic Chemical Industry

Quarterly report · Q1

4187.TEDINET S100T7U8
Period2023-12-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.1bn2023-12-01 → 2024-02-29Cons.Net sales
Revenue¥28.9bn2022-12-01 → 2023-11-30Cons.Net sales (5-year summary)
Revenue¥6.9bn2022-12-01 → 2023-02-28Cons.Net sales
Operating income¥581m2023-12-01 → 2024-02-29Cons.Operating income
Operating income¥1.0bn2022-12-01 → 2023-02-28Cons.Operating income
Ordinary income¥640m2023-12-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥3.9bn2022-12-01 → 2023-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2022-12-01 → 2023-02-28Cons.Ordinary income
Profit before tax¥914m2023-12-01 → 2024-02-29Cons.Income before income taxes
Profit before tax¥1.0bn2022-12-01 → 2023-02-28Cons.Income before income taxes
Net income (owners)¥603m2023-12-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2022-12-01 → 2023-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥727m2022-12-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income¥621m2023-12-01 → 2024-02-29Cons.Profit loss
Net income¥751m2022-12-01 → 2023-02-28Cons.Profit loss
Total assets¥55.0bnat 2024-02-29Cons.Assets
Total assets¥54.6bnat 2023-11-30Cons.Assets
Total assets¥52.2bnat 2023-02-28Cons.Total assets (5-year summary)
Total liabilities¥11.2bnat 2024-02-29Cons.Liabilities
Total liabilities¥11.0bnat 2023-11-30Cons.Liabilities
Net assets / equity¥43.8bnat 2024-02-29Cons.Net assets
Net assets / equity¥43.6bnat 2023-11-30Cons.Net assets
Net assets / equity¥41.7bnat 2023-02-28Cons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2024-02-29Cons.Cash and deposits
Cash and deposits¥7.9bnat 2023-11-30Cons.Cash and deposits
EPS (basic)¥28.472023-12-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.942022-12-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.712022-12-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.4%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2023-02-28Cons.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 Itemsreconcilingrevenue2023-12-01 → 2024-02-29−¥77m
Reconciling Itemsreconcilingrevenue intersegment2023-12-01 → 2024-02-29−¥77m
Reconciling Itemsreconcilingsegment profit2023-12-01 → 2024-02-29¥12m
jpcrp040300-q1r_E00855-000Chemical Productsreportable segmentrevenue2023-12-01 → 2024-02-29¥2.7bn
jpcrp040300-q1r_E00855-000Chemical Productsreportable segmentrevenue external2023-12-01 → 2024-02-29¥2.7bn
jpcrp040300-q1r_E00855-000Chemical Productsreportable segmentsegment profit2023-12-01 → 2024-02-29¥261m
jpcrp040300-q1r_E00855-000Electronics Materialsreportable segmentrevenue2023-12-01 → 2024-02-29¥3.1bn
jpcrp040300-q1r_E00855-000Electronics Materialsreportable segmentrevenue external2023-12-01 → 2024-02-29¥3.1bn
jpcrp040300-q1r_E00855-000Electronics Materialsreportable segmentsegment profit2023-12-01 → 2024-02-29¥175m
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentrevenue2023-12-01 → 2024-02-29¥1.3bn
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentrevenue external2023-12-01 → 2024-02-29¥1.3bn
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentrevenue intersegment2023-12-01 → 2024-02-29¥77m
jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segmentsegment profit2023-12-01 → 2024-02-29¥132m
Total Of Reportable Segments And Otherssegment totalrevenue2023-12-01 → 2024-02-29¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-12-01 → 2024-02-29¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-12-01 → 2024-02-29¥77m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-12-01 → 2024-02-29¥568m
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

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

All source rows · 364
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant2627510000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3169312000JPY
Non controlling interestsPrior1YearInstant645186000JPY
Non controlling interestsCurrentQuarterInstant644579000JPY
Net assetsPrior1YearInstant43629221000JPY
Net assetsCurrentQuarterInstant43751573000JPY
Liabilities and net assetsPrior1YearInstant54636965000JPY
Liabilities and net assetsCurrentQuarterInstant54951867000JPY
Net salesPrior1YTDDuration6870471000JPY
Net salesCurrentYTDDuration7066021000JPY
Cost of salesPrior1YTDDuration4802990000JPY
Cost of salesCurrentYTDDuration5282984000JPY
Gross profitPrior1YTDDuration2067481000JPY
Gross profitCurrentYTDDuration1783036000JPY
Selling general and administrative expensesPrior1YTDDuration1061997000JPY
Selling general and administrative expensesCurrentYTDDuration1202420000JPY
Operating incomePrior1YTDDuration1005483000JPY
Operating incomeCurrentYTDDuration580615000JPY
Interest income noiPrior1YTDDuration485000JPY
Interest income noiCurrentYTDDuration601000JPY
Dividends income noiPrior1YTDDuration44247000JPY
Dividends income noiCurrentYTDDuration33947000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration17549000JPY
Other noiPrior1YTDDuration6559000JPY
Other noiCurrentYTDDuration11105000JPY
Non operating incomePrior1YTDDuration51292000JPY
Non operating incomeCurrentYTDDuration63203000JPY
Interest expenses noePrior1YTDDuration1478000JPY
Interest expenses noeCurrentYTDDuration2314000JPY
Foreign exchange losses noePrior1YTDDuration13070000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Commission for purchase of treasury stock noePrior1YTDDuration－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration602000JPY
Loss on investments in partnership noePrior1YTDDuration1966000JPY
Loss on investments in partnership noeCurrentYTDDuration591000JPY
Non operating expensesPrior1YTDDuration16516000JPY
Non operating expensesCurrentYTDDuration3508000JPY
Ordinary incomePrior1YTDDuration1040259000JPY
Ordinary incomeCurrentYTDDuration640311000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration273751000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration273751000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration676000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration102000JPY
Extraordinary lossPrior1YTDDuration676000JPY
Extraordinary lossCurrentYTDDuration102000JPY
Income before income taxesPrior1YTDDuration1039582000JPY
Income before income taxesCurrentYTDDuration913960000JPY

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 2023-11-30pass rounding
balance sheet identityconsolidated 2024-02-29pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-12-01/2024-02-29pass
statement vs summary · revenueconsolidated 2022-12-01/2023-02-28pass
statement vs summary · revenueconsolidated 2023-12-01/2024-02-29pass
statement vs summary · total assetsconsolidated 2023-11-30pass
statement vs summary · total assetsconsolidated 2024-02-29pass