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Osaka Organic Chemical IndustryOSAKA ORGANIC CHEMICAL INDUSTRY LTD.4187東証プライム化学FY ending Nov 2025, consolidated, J-GAAP

Osaka Organic Chemical Industry FY ending Nov 2023 results

About 44% of Osaka Organic Chemical Industry's sales come from Electronics materials, with Chemical products and Specialty chemicals making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed -10.3% from the prior year, operating profit -39.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -10.3% · profit -39.7%, calculated from disclosed figures.

Operating leverage: 3.85× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2022 → FY ending Nov 2023

Revenue
-10.3%¥32.2B → ¥28.9B
Gross profit
-22.6%¥10.3B → ¥7.96B
Operating income
-39.7%¥5.93B → ¥3.58B
Net income attributable to owners
-30.8%¥4.73B → ¥3.27B
Operating cash flow
-7.5%¥4.73B → ¥4.37B
Free cash flow
Loss-¥789.5M → -¥366.5M

Where the money goes

FY ending Nov 2022 → FY ending Nov 2023

Where ¥100 of sales goes

For every ¥100 Osaka Organic Chemical Industry sells, how much goes where, and how much is kept.

FY ending Nov 2023
Cost of sales
¥73
SG&A
¥15
Operating profit
¥12
Net profit kept
¥11

Annual margin trends

Gross margin27.5%
FY ending Nov 2019: 26.5%26.5%FY ending Nov 2020: 29.3%29.3%FY ending Nov 2021: 29.3%29.3%FY ending Nov 2022: 31.9%31.9%FY ending Nov 2023: 27.5%27.5%FY19FY20FY21FY22FY23
Operating margin12.4%
FY ending Nov 2019: 12.8%12.8%FY ending Nov 2020: 15.5%15.5%FY ending Nov 2021: 16.7%16.7%FY ending Nov 2022: 18.4%18.4%FY ending Nov 2023: 12.4%12.4%FY19FY20FY21FY22FY23
Net margin11.3%
FY ending Nov 2019: 10.6%10.6%FY ending Nov 2020: 11.6%11.6%FY ending Nov 2021: 14.3%14.3%FY ending Nov 2022: 14.7%14.7%FY ending Nov 2023: 11.3%11.3%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Nov 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第79期(2024/12/01－2025/11/30)

    ID S100XLS32026-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第78期(2023/12/01－2024/11/30)

    ID S100VAU42025-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2022/12/01－2023/11/30)

    ID S100SS7Q2024-02-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2021/12/01－2022/11/30)

    ID S100Q1W52023-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(令和2年12月1日－令和3年11月30日)

    ID S100NKVY2022-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(令和1年12月1日－令和2年11月30日)

    ID S100KV4W2021-02-26Open

Extracted from XBRL: 53 / Derived from other figures: 1

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