Annual report
4187.TEDINET S100V167
Period2019-12-01 → 2020-11-30
Filed2025-01-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100KV4W.
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥28.7bn | 2019-12-01 → 2020-11-30 | Cons. | Net sales |
| Revenue | ¥28.6bn | 2018-12-01 → 2019-11-30 | Cons. | Net sales |
| Revenue | ¥29.3bn | 2017-12-01 → 2018-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.6bn | 2016-12-01 → 2017-11-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.6bn | 2015-12-01 → 2016-11-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.4bn | 2019-12-01 → 2020-11-30 | Cons. | Operating income |
| Operating income | ¥3.7bn | 2018-12-01 → 2019-11-30 | Cons. | Operating income |
| Ordinary income | ¥4.6bn | 2019-12-01 → 2020-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2018-12-01 → 2019-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2017-12-01 → 2018-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2016-12-01 → 2017-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2015-12-01 → 2016-11-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.6bn | 2019-12-01 → 2020-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.2bn | 2018-12-01 → 2019-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.3bn | 2019-12-01 → 2020-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.0bn | 2018-12-01 → 2019-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2017-12-01 → 2018-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2016-12-01 → 2017-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2015-12-01 → 2016-11-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.4bn | 2019-12-01 → 2020-11-30 | Cons. | Profit loss |
| Net income | ¥3.1bn | 2018-12-01 → 2019-11-30 | Cons. | Profit loss |
| Total assets | ¥45.3bn | at 2020-11-30 | Cons. | Assets |
| Total assets | ¥43.8bn | at 2019-11-30 | Cons. | Assets |
| Total assets | ¥40.2bn | at 2018-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥39.5bn | at 2017-11-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥35.8bn | at 2016-11-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.3bn | at 2020-11-30 | Cons. | Liabilities |
| Total liabilities | ¥11.3bn | at 2019-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥35.0bn | at 2020-11-30 | Cons. | Net assets |
| Net assets / equity | ¥32.5bn | at 2019-11-30 | Cons. | Net assets |
| Net assets / equity | ¥30.7bn | at 2018-11-30d | Cons. | Net assets |
| Net assets / equity | ¥29.7bn | at 2017-11-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥27.0bn | at 2016-11-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.5bn | at 2020-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.6bn | at 2019-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.5bn | at 2020-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2019-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2018-11-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2017-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.2bn | at 2016-11-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.8bn | 2019-12-01 → 2020-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.5bn | 2018-12-01 → 2019-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.5bn | 2017-12-01 → 2018-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.5bn | 2016-12-01 → 2017-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.3bn | 2015-12-01 → 2016-11-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.0bn | 2019-12-01 → 2020-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.7bn | 2018-12-01 → 2019-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2017-12-01 → 2018-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥598m | 2016-12-01 → 2017-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.9bn | 2015-12-01 → 2016-11-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥648m | 2019-12-01 → 2020-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥433m | 2018-12-01 → 2019-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2017-12-01 → 2018-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥987m | 2016-12-01 → 2017-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥643m | 2015-12-01 → 2016-11-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥149.59 | 2019-12-01 → 2020-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.05 | 2018-12-01 → 2019-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.67 | 2017-12-01 → 2018-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.51 | 2016-12-01 → 2017-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.07 | 2015-12-01 → 2016-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,564.57 | at 2020-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,455.38 | at 2019-11-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,372.88 | at 2018-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,315.71 | at 2017-11-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,193.9 | at 2016-11-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 76.5% | at 2020-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.5% | at 2019-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2018-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2017-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.6% | at 2016-11-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2019-12-01 → 2020-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2018-12-01 → 2019-11-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2017-12-01 → 2018-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2016-12-01 → 2017-11-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2015-12-01 → 2016-11-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 435 | at 2020-11-30 | Cons. | Number of employees |
| Employees | 425 | at 2019-11-30 | Cons. | Number of employees |
| Employees | 412 | at 2018-11-30d | Cons. | Number of employees |
| Employees | 401 | at 2017-11-30d | Cons. | Number of employees |
| Employees | 395 | at 2016-11-30d | Cons. | Number of employees |
| Revenue | ¥24.0bn | 2019-12-01 → 2020-11-30 | Standalone | Net sales |
| Revenue | ¥23.9bn | 2018-12-01 → 2019-11-30 | Standalone | Net sales |
| Revenue | ¥24.6bn | 2017-12-01 → 2018-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.7bn | 2016-12-01 → 2017-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.4bn | 2015-12-01 → 2016-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.9bn | 2019-12-01 → 2020-11-30 | Standalone | Operating income |
| Operating income | ¥3.3bn | 2018-12-01 → 2019-11-30 | Standalone | Operating income |
| Ordinary income | ¥4.1bn | 2019-12-01 → 2020-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.5bn | 2018-12-01 → 2019-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.6bn | 2017-12-01 → 2018-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2016-12-01 → 2017-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2015-12-01 → 2016-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.1bn | 2019-12-01 → 2020-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥3.8bn | 2018-12-01 → 2019-11-30 | Standalone | Income before income taxes |
| Net income | ¥3.1bn | 2019-12-01 → 2020-11-30 | Standalone | Profit loss |
| Net income | ¥2.8bn | 2018-12-01 → 2019-11-30 | Standalone | Profit loss |
| Net income | ¥2.5bn | 2017-12-01 → 2018-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.1bn | 2016-12-01 → 2017-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2015-12-01 → 2016-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥42.9bn | at 2020-11-30 | Standalone | Assets |
| Total assets | ¥41.7bn | at 2019-11-30 | Standalone | Assets |
| Total assets | ¥38.3bn | at 2018-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥37.8bn | at 2017-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥34.6bn | at 2016-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥9.2bn | at 2020-11-30 | Standalone | Liabilities |
| Total liabilities | ¥10.2bn | at 2019-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥33.7bn | at 2020-11-30 | Standalone | Net assets |
| Net assets / equity | ¥31.6bn | at 2019-11-30 | Standalone | Net assets |
| Net assets / equity | ¥29.9bn | at 2018-11-30d | Standalone | Net assets |
| Net assets / equity | ¥29.1bn | at 2017-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥26.6bn | at 2016-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.8bn | at 2020-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.7bn | at 2019-11-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥137.75 | 2019-12-01 → 2020-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.45 | 2018-12-01 → 2019-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.89 | 2017-12-01 → 2018-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.43 | 2016-12-01 → 2017-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.75 | 2015-12-01 → 2016-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥46 | 2019-12-01 → 2020-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2018-12-01 → 2019-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2017-12-01 → 2018-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥29 | 2016-12-01 → 2017-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2015-12-01 → 2016-11-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,522.9 | at 2020-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,424.82 | at 2019-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,350.84 | at 2018-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,299.29 | at 2017-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,186.79 | at 2016-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.7% | at 2020-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2019-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.2% | at 2018-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2017-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2016-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.3% | 2019-12-01 → 2020-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2018-12-01 → 2019-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2017-12-01 → 2018-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2016-12-01 → 2017-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2015-12-01 → 2016-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 22,410,038 | at 2020-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,410,038 | at 2019-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,410,038 | at 2018-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,410,038 | at 2017-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,410,038 | at 2016-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 391 | at 2020-11-30 | Standalone | Number of employees |
| Employees | 381 | at 2019-11-30 | Standalone | Number of employees |
| Employees | 371 | at 2018-11-30d | Standalone | Number of employees |
| Employees | 360 | at 2017-11-30d | Standalone | Number of employees |
| Employees | 355 | at 2016-11-30d | Standalone | Number of employees |
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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2019-12-01 → 2020-11-30 | ¥2.0bn |
| Reconciling Itemsreconciling | revenue | 2019-12-01 → 2020-11-30 | −¥321m |
| Reconciling Itemsreconciling | revenue intersegment | 2019-12-01 → 2020-11-30 | −¥321m |
| Reconciling Itemsreconciling | segment assets | at 2020-11-30 | ¥21.2bn |
| Reconciling Itemsreconciling | segment profit | 2019-12-01 → 2020-11-30 | −¥30m |
| Chemical Productsreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥1.1bn |
| Chemical Productsreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥748m |
| Chemical Productsreportable segment | employees | at 2020-11-30 | 104 pure |
| Chemical Productsreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥9.8bn |
| Chemical Productsreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥9.8bn |
| Chemical Productsreportable segment | segment assets | at 2020-11-30 | ¥6.8bn |
| Chemical Productsreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥649m |
| Electronics Materialsreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥1.4bn |
| Electronics Materialsreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥1.1bn |
| Electronics Materialsreportable segment | employees | at 2020-11-30 | 145 pure |
| Electronics Materialsreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥12.6bn |
| Electronics Materialsreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥12.6bn |
| Electronics Materialsreportable segment | segment assets | at 2020-11-30 | ¥13.6bn |
| Electronics Materialsreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥2.8bn |
| Specialty Chemicalsreportable segment | capex | 2019-12-01 → 2020-11-30 | ¥321m |
| Specialty Chemicalsreportable segment | depreciation | 2019-12-01 → 2020-11-30 | ¥253m |
| Specialty Chemicalsreportable segment | employees | at 2020-11-30 | 72 pure |
| Specialty Chemicalsreportable segment | revenue | 2019-12-01 → 2020-11-30 | ¥6.6bn |
| Specialty Chemicalsreportable segment | revenue external | 2019-12-01 → 2020-11-30 | ¥6.3bn |
| Specialty Chemicalsreportable segment | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥321m |
| Specialty Chemicalsreportable segment | segment assets | at 2020-11-30 | ¥3.8bn |
| Specialty Chemicalsreportable segment | segment profit | 2019-12-01 → 2020-11-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-12-01 → 2020-11-30 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-12-01 → 2020-11-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-12-01 → 2020-11-30 | ¥29.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-12-01 → 2020-11-30 | ¥28.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-12-01 → 2020-11-30 | ¥321m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-11-30 | ¥24.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-12-01 → 2020-11-30 | ¥4.5bn |
| Reconciling Itemsreconciling | capex | 2018-12-01 → 2019-11-30 | ¥504m |
| Reconciling Itemsreconciling | revenue | 2018-12-01 → 2019-11-30 | −¥263m |
| Reconciling Itemsreconciling | revenue intersegment | 2018-12-01 → 2019-11-30 | −¥263m |
| Reconciling Itemsreconciling | segment assets | at 2019-11-30 | ¥20.3bn |
| Reconciling Itemsreconciling | segment profit | 2018-12-01 → 2019-11-30 | −¥15m |
| Chemical Productsreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥153m |
| Chemical Productsreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥602m |
| Chemical Productsreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥11.6bn |
| Chemical Productsreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥11.6bn |
| Chemical Productsreportable segment | segment assets | at 2019-11-30 | ¥7.6bn |
| Chemical Productsreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥793m |
| Electronics Materialsreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥2.5bn |
| Electronics Materialsreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥884m |
| Electronics Materialsreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥10.7bn |
| Electronics Materialsreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥10.7bn |
| Electronics Materialsreportable segment | segment assets | at 2019-11-30 | ¥12.2bn |
| Electronics Materialsreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥2.1bn |
| Specialty Chemicalsreportable segment | capex | 2018-12-01 → 2019-11-30 | ¥391m |
| Specialty Chemicalsreportable segment | depreciation | 2018-12-01 → 2019-11-30 | ¥285m |
| Specialty Chemicalsreportable segment | revenue | 2018-12-01 → 2019-11-30 | ¥6.6bn |
| Specialty Chemicalsreportable segment | revenue external | 2018-12-01 → 2019-11-30 | ¥6.3bn |
| Specialty Chemicalsreportable segment | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥263m |
| Specialty Chemicalsreportable segment | segment assets | at 2019-11-30 | ¥3.7bn |
| Specialty Chemicalsreportable segment | segment profit | 2018-12-01 → 2019-11-30 | ¥787m |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-12-01 → 2019-11-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-12-01 → 2019-11-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-12-01 → 2019-11-30 | ¥28.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-12-01 → 2019-11-30 | ¥28.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-12-01 → 2019-11-30 | ¥263m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-11-30 | ¥23.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-12-01 → 2019-11-30 | ¥3.7bn |
| Chemical Productsreportable segment | employees | at 2020-11-30 | 104 pure |
| Electronics Materialsreportable segment | employees | at 2020-11-30 | 145 pure |
| Specialty Chemicalsreportable segment | employees | at 2020-11-30 | 31 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,597
| Item | Context | Value | Unit |
|---|---|---|---|
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 40647000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 39644000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 32559000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 44778000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_NonConsolidatedMember | 66333000 | JPY |
| Amortization of goodwill sga | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 354218000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 365855000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 1016543000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 1158066000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書(2025年１月14日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2021-02-26 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第74期(自 2019年12月１日 至 2020年11月30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７番20号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪(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７番20号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪(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)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2019-12-01 | |
| Current period end date | FilingDateInstant | 2020-11-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2020-11-30 | |
| Previous fiscal year start date | FilingDateInstant | 2018-12-01 | |
| Comparative period end date | FilingDateInstant | 2019-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2019-11-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100KV4W | |
| Report amendment flag | FilingDateInstant | true |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |