Osaka Organic Chemical Industry (4187) Income Statement & Earnings

4155
+95+2.34%

20min DelayMarket Closed Jan 16 15:30 JST

93.11BMarket Cap12.34P/E (Static)

Osaka Organic Chemical Industry (4187) Income Statement

Quarterly+Annual

YOY

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(FY)Nov 30, 2025

(Q1)Feb 28, 2025

(FY)Nov 30, 2024

(Q2)May 31, 2024

(Q1)Feb 29, 2024

(FY)Nov 30, 2023

(Q4)Nov 30, 2023

(Q3)Aug 31, 2023

(Q2)May 31, 2023

(Q1)Feb 28, 2023

Total revenue

10.91%36.27B

20.53%8.52B

13.12%32.7B

11.91%8.27B

2.85%7.07B

-10.33%28.91B

-9.69%7.15B

-8.33%7.49B

-7.81%7.39B

-15.45%6.87B

Cost of revenue

7.33%24.7B

10.67%5.85B

9.85%23.01B

5.75%5.74B

9.99%5.28B

-4.56%20.95B

0.63%5.43B

-9.89%5.29B

2.37%5.43B

-10.75%4.8B

Gross profit

19.40%11.57B

49.77%2.67B

21.72%9.69B

28.92%2.53B

-13.76%1.78B

-22.64%7.96B

-31.69%1.73B

-4.33%2.2B

-27.68%1.97B

-24.65%2.07B

Operating expense

5.94%5.38B

8.49%1.3B

15.91%5.08B

21.62%1.25B

13.22%1.2B

0.64%4.38B

7.25%1.21B

-0.61%1.08B

-2.92%1.03B

-1.50%1.06B

Operating profit

34.25%6.19B

135.25%1.37B

28.84%4.61B

36.98%1.28B

-42.26%580.62M

-39.72%3.58B

-62.90%520.69M

-7.68%1.12B

-43.58%933.82M

-39.64%1.01B

Net non-operating interest income (expenses)

87.75%-496K

121.31%365K

28.27%-4.05M

-66.20%-1.66M

-72.51%-1.71M

-21.30%-5.64M

-108.00%-2.11M

-72.93%-1.55M

14.86%-997K

36.91%-993K

Non-operating interest income

28.40%6.78M

361.06%2.77M

211.75%5.28M

74.32%638K

23.92%601K

34.05%1.69M

20.30%403K

6.55%439K

58.44%366K

70.18%485K

Non-operating interest expense

-22.01%7.27M

3.98%2.41M

27.13%9.33M

68.38%2.3M

56.56%2.31M

24.02%7.34M

86.20%2.51M

51.99%1.99M

-2.78%1.36M

-20.49%1.48M

Net investment income

54.34%199.82M

-116.22%-8.35M

-35.27%129.47M

119.98%82.01M

65.17%51.5M

-35.26%200M

433.76%49.98M

-45.66%81.57M

-62.85%37.28M

-36.57%31.18M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-96.74%26.51M

-100.19%-506K

39.21%813.02M

118.46%541.46M

13,994.20%273.16M

1,541.06%584.02M

140.90%86.17M

252,073.00%251.97M

247.85M

-1.97M

Income from associates and other participating interests

Special income (charges)

201,548.26%3.24B

95,182.35%96.98M

-102.52%-1.61M

-101.92%-946K

84.91%-102K

-85.58%63.85M

-101.86%-7.61M

381,666.67%22.91M

337.65%49.23M

-103.04%-676K

Less:Other special charges

-201,548.26%-3.24B

-95,182.35%-96.98M

102.52%1.61M

101.92%946K

-84.91%102K

85.58%-63.85M

101.86%7.61M

-381,666.67%-22.91M

-337.65%-49.23M

103.04%676K

Other non-operating income (expenses)

220.70%70.38M

150.24%26.28M

-39.40%21.95M

-172.73%-11.1M

60.13%10.5M

-60.68%36.21M

-66.21%10.84M

-89.99%3.55M

-43.65%15.27M

362.05%6.56M

Income before tax

74.63%9.72B

62.00%1.48B

24.96%5.57B

47.29%1.89B

-12.08%913.96M

-34.56%4.46B

-65.17%657.95M

5.81%1.48B

-28.46%1.28B

-40.02%1.04B

Income tax

86.12%2.7B

36.20%398.89M

32.43%1.45B

20.10%456.63M

1.64%292.87M

-44.83%1.09B

-90.65%51.98M

-5.38%374.32M

-28.60%380.21M

-42.39%288.15M

Net income

70.58%7.02B

74.17%1.08B

22.52%4.12B

58.75%1.43B

-17.35%621.09M

-30.35%3.36B

-54.54%605.97M

10.24%1.1B

-28.40%902.24M

-39.05%751.43M

Net income continuous operations

70.58%7.02B

74.17%1.08B

22.52%4.12B

58.75%1.43B

-17.35%621.09M

-30.35%3.36B

-54.54%605.97M

10.24%1.1B

-28.40%902.24M

-39.05%751.43M

Noncontrolling interests

86.82%136.9M

161.99%46.31M

-18.54%73.28M

-31.12%15.62M

-28.12%17.68M

-9.34%89.96M

-28.88%17.56M

-17.45%25.12M

-1.05%22.68M

16.11%24.59M

Net income attributable to the company

70.29%6.89B

71.60%1.04B

23.65%4.04B

61.07%1.42B

-16.98%603.41M

-30.79%3.27B

-55.03%588.41M

11.11%1.08B

-28.90%879.56M

-40.02%726.84M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

70.29%6.89B

71.60%1.04B

23.65%4.04B

61.07%1.42B

-16.98%603.41M

-30.79%3.27B

-55.03%588.41M

11.11%1.08B

-28.90%879.56M

-40.02%726.84M

Gross dividend payment

Basic earnings per share

76.04%336.68

75.48%49.96

25.05%191.25

63.18%66.97

-15.54%28.47

-29.48%152.94

-54.20%27.72

12.81%50.47

-27.53%41.04

-38.68%33.71

Diluted earnings per share

76.04%336.68

75.48%49.96

25.05%191.25

63.18%66.97

-15.54%28.47

-29.48%152.94

-54.29%27.6671

12.81%50.47

-27.53%41.04

-38.68%33.71

Dividend per share

13.64%75

17.86%66

14.29%32

3.70%56

3.70%28

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Nov 30, 2025	(Q1)Feb 28, 2025	(FY)Nov 30, 2024	(Q2)May 31, 2024	(Q1)Feb 29, 2024	(FY)Nov 30, 2023	(Q4)Nov 30, 2023	(Q3)Aug 31, 2023	(Q2)May 31, 2023	(Q1)Feb 28, 2023
Total revenue	10.91%36.27B	20.53%8.52B	13.12%32.7B	11.91%8.27B	2.85%7.07B	-10.33%28.91B	-9.69%7.15B	-8.33%7.49B	-7.81%7.39B	-15.45%6.87B
Cost of revenue	7.33%24.7B	10.67%5.85B	9.85%23.01B	5.75%5.74B	9.99%5.28B	-4.56%20.95B	0.63%5.43B	-9.89%5.29B	2.37%5.43B	-10.75%4.8B
Gross profit	19.40%11.57B	49.77%2.67B	21.72%9.69B	28.92%2.53B	-13.76%1.78B	-22.64%7.96B	-31.69%1.73B	-4.33%2.2B	-27.68%1.97B	-24.65%2.07B
Operating expense	5.94%5.38B	8.49%1.3B	15.91%5.08B	21.62%1.25B	13.22%1.2B	0.64%4.38B	7.25%1.21B	-0.61%1.08B	-2.92%1.03B	-1.50%1.06B
Operating profit	34.25%6.19B	135.25%1.37B	28.84%4.61B	36.98%1.28B	-42.26%580.62M	-39.72%3.58B	-62.90%520.69M	-7.68%1.12B	-43.58%933.82M	-39.64%1.01B
Net non-operating interest income (expenses)	87.75%-496K	121.31%365K	28.27%-4.05M	-66.20%-1.66M	-72.51%-1.71M	-21.30%-5.64M	-108.00%-2.11M	-72.93%-1.55M	14.86%-997K	36.91%-993K
Non-operating interest income	28.40%6.78M	361.06%2.77M	211.75%5.28M	74.32%638K	23.92%601K	34.05%1.69M	20.30%403K	6.55%439K	58.44%366K	70.18%485K
Non-operating interest expense	-22.01%7.27M	3.98%2.41M	27.13%9.33M	68.38%2.3M	56.56%2.31M	24.02%7.34M	86.20%2.51M	51.99%1.99M	-2.78%1.36M	-20.49%1.48M
Net investment income	54.34%199.82M	-116.22%-8.35M	-35.27%129.47M	119.98%82.01M	65.17%51.5M	-35.26%200M	433.76%49.98M	-45.66%81.57M	-62.85%37.28M	-36.57%31.18M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	-96.74%26.51M	-100.19%-506K	39.21%813.02M	118.46%541.46M	13,994.20%273.16M	1,541.06%584.02M	140.90%86.17M	252,073.00%251.97M	247.85M	-1.97M
Income from associates and other participating interests
Special income (charges)	201,548.26%3.24B	95,182.35%96.98M	-102.52%-1.61M	-101.92%-946K	84.91%-102K	-85.58%63.85M	-101.86%-7.61M	381,666.67%22.91M	337.65%49.23M	-103.04%-676K
Less:Other special charges	-201,548.26%-3.24B	-95,182.35%-96.98M	102.52%1.61M	101.92%946K	-84.91%102K	85.58%-63.85M	101.86%7.61M	-381,666.67%-22.91M	-337.65%-49.23M	103.04%676K
Other non-operating income (expenses)	220.70%70.38M	150.24%26.28M	-39.40%21.95M	-172.73%-11.1M	60.13%10.5M	-60.68%36.21M	-66.21%10.84M	-89.99%3.55M	-43.65%15.27M	362.05%6.56M
Income before tax	74.63%9.72B	62.00%1.48B	24.96%5.57B	47.29%1.89B	-12.08%913.96M	-34.56%4.46B	-65.17%657.95M	5.81%1.48B	-28.46%1.28B	-40.02%1.04B
Income tax	86.12%2.7B	36.20%398.89M	32.43%1.45B	20.10%456.63M	1.64%292.87M	-44.83%1.09B	-90.65%51.98M	-5.38%374.32M	-28.60%380.21M	-42.39%288.15M
Net income	70.58%7.02B	74.17%1.08B	22.52%4.12B	58.75%1.43B	-17.35%621.09M	-30.35%3.36B	-54.54%605.97M	10.24%1.1B	-28.40%902.24M	-39.05%751.43M
Net income continuous operations	70.58%7.02B	74.17%1.08B	22.52%4.12B	58.75%1.43B	-17.35%621.09M	-30.35%3.36B	-54.54%605.97M	10.24%1.1B	-28.40%902.24M	-39.05%751.43M
Noncontrolling interests	86.82%136.9M	161.99%46.31M	-18.54%73.28M	-31.12%15.62M	-28.12%17.68M	-9.34%89.96M	-28.88%17.56M	-17.45%25.12M	-1.05%22.68M	16.11%24.59M
Net income attributable to the company	70.29%6.89B	71.60%1.04B	23.65%4.04B	61.07%1.42B	-16.98%603.41M	-30.79%3.27B	-55.03%588.41M	11.11%1.08B	-28.90%879.56M	-40.02%726.84M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	70.29%6.89B	71.60%1.04B	23.65%4.04B	61.07%1.42B	-16.98%603.41M	-30.79%3.27B	-55.03%588.41M	11.11%1.08B	-28.90%879.56M	-40.02%726.84M
Gross dividend payment
Basic earnings per share	76.04%336.68	75.48%49.96	25.05%191.25	63.18%66.97	-15.54%28.47	-29.48%152.94	-54.20%27.72	12.81%50.47	-27.53%41.04	-38.68%33.71
Diluted earnings per share	76.04%336.68	75.48%49.96	25.05%191.25	63.18%66.97	-15.54%28.47	-29.48%152.94	-54.29%27.6671	12.81%50.47	-27.53%41.04	-38.68%33.71
Dividend per share	13.64%75	0	17.86%66	14.29%32	0	3.70%56	3.70%28	0	3.70%28	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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