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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.1bn | 2023-12-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥28.9bn | 2022-12-01 → 2023-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Operating income | ¥581m | 2023-12-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | ¥640m | 2023-12-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2022-12-01 → 2023-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥914m | 2023-12-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥1.0bn | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥603m | 2023-12-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.3bn | 2022-12-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥727m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥621m | 2023-12-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | ¥751m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥55.0bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥54.6bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥52.2bn | at 2023-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.2bn | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥11.0bn | at 2023-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥43.8bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥43.6bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥41.7bn | at 2023-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.6bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.9bn | at 2023-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥28.47 | 2023-12-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥152.94 | 2022-12-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.71 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 78.4% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.9% | at 2023-02-28 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-12-01 → 2024-02-29 | −¥77m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-02-29 | −¥77m |
| Reconciling Itemsreconciling | segment profit | 2023-12-01 → 2024-02-29 | ¥12m |
| jpcrp040300-q1r_E00855-000Chemical Productsreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥2.7bn |
| jpcrp040300-q1r_E00855-000Chemical Productsreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥2.7bn |
| jpcrp040300-q1r_E00855-000Chemical Productsreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥261m |
| jpcrp040300-q1r_E00855-000Electronics Materialsreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥3.1bn |
| jpcrp040300-q1r_E00855-000Electronics Materialsreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥3.1bn |
| jpcrp040300-q1r_E00855-000Electronics Materialsreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥175m |
| jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥1.3bn |
| jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥1.3bn |
| jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segment | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥77m |
| jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥132m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-12-01 → 2024-02-29 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-12-01 → 2024-02-29 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥77m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-12-01 → 2024-02-29 | ¥568m |
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-02-28 | −¥126m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-02-28 | −¥126m |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-02-28 | −¥12m |
| jpcrp040300-q1r_E00855-000Chemical Productsreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥2.1bn |
| jpcrp040300-q1r_E00855-000Chemical Productsreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥2.1bn |
| jpcrp040300-q1r_E00855-000Chemical Productsreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥135m |
| jpcrp040300-q1r_E00855-000Electronics Materialsreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥3.2bn |
| jpcrp040300-q1r_E00855-000Electronics Materialsreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥3.2bn |
| jpcrp040300-q1r_E00855-000Electronics Materialsreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥581m |
| jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥1.6bn |
| jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥1.5bn |
| jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥126m |
| jpcrp040300-q1r_E00855-000Specialty Chemicalsreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥301m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-02-28 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-02-28 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥126m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-02-28 | ¥1.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 364
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -11969000 | JPY |
| Operating income | Prior1YTDDuration | 1005483000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00855-000ChemicalProductsReportableSegmentsMember | 2702585000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00855-000ElectronicsMaterialsReportableSegmentsMember | 3099327000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00855-000SpecialtyChemicalsReportableSegmentsMember | 1264108000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7066021000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 7066021000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00855-000ChemicalProductsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00855-000ElectronicsMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00855-000SpecialtyChemicalsReportableSegmentsMember | 76504000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 76504000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -76504000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00855-000ChemicalProductsReportableSegmentsMember | 2702585000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00855-000ElectronicsMaterialsReportableSegmentsMember | 3099327000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00855-000SpecialtyChemicalsReportableSegmentsMember | 1340612000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7142525000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -76504000 | JPY |
| Net sales | CurrentYTDDuration | 7066021000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00855-000ChemicalProductsReportableSegmentsMember | 260737000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00855-000ElectronicsMaterialsReportableSegmentsMember | 175171000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00855-000SpecialtyChemicalsReportableSegmentsMember | 132362000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 568270000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 12344000 | JPY |
| Operating income | CurrentYTDDuration | 580615000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-04-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第１四半期(自 2023年12月１日 至 2024年２月29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)第四号の三様式 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |