O

Osaka Organic Chemical Industry Ltd
TSE:4187

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Osaka Organic Chemical Industry Ltd
TSE:4187
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Price: 2 727 JPY -2.01% Market Closed
Market Cap: 58.8B JPY
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Osaka Organic Chemical Industry Ltd?
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Income Statement

Earnings Waterfall
Osaka Organic Chemical Industry Ltd

Revenue
30.9B JPY
Cost of Revenue
-22.5B JPY
Gross Profit
8.5B JPY
Operating Expenses
-4.9B JPY
Operating Income
3.5B JPY
Other Expenses
-116.2m JPY
Net Income
3.4B JPY

Income Statement
Osaka Organic Chemical Industry Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
23 136
N/A
23 790
+3%
24 113
+1%
24 290
+1%
24 237
0%
23 707
-2%
23 579
-1%
23 483
0%
23 314
-1%
23 586
+1%
24 094
+2%
24 712
+3%
25 539
+3%
26 562
+4%
26 988
+2%
27 731
+3%
28 750
+4%
29 258
+2%
29 671
+1%
29 501
-1%
29 094
-1%
28 639
-2%
28 555
0%
28 789
+1%
28 452
-1%
28 681
+1%
29 869
+4%
31 272
+5%
33 221
+6%
35 028
+5%
35 063
+0%
34 239
-2%
33 588
-2%
32 237
-4%
30 982
-4%
30 355
-2%
29 675
-2%
28 907
-3%
29 103
+1%
29 983
+3%
30 937
+3%
Gross Profit
Cost of Revenue
(18 194)
(18 796)
(19 052)
(19 001)
(18 926)
(18 338)
(18 094)
(17 802)
(17 402)
(17 250)
(17 433)
(17 842)
(18 488)
(19 424)
(19 688)
(20 292)
(20 968)
(21 494)
(21 890)
(21 858)
(21 709)
(21 060)
(20 804)
(20 671)
(20 241)
(20 271)
(20 995)
(22 114)
(23 491)
(24 778)
(24 599)
(23 553)
(23 059)
(21 948)
(21 369)
(21 495)
(20 914)
(20 948)
(21 428)
(21 740)
(22 480)
Gross Profit
4 942
N/A
4 995
+1%
5 061
+1%
5 289
+5%
5 312
+0%
5 369
+1%
5 485
+2%
5 681
+4%
5 911
+4%
6 337
+7%
6 661
+5%
6 870
+3%
7 051
+3%
7 138
+1%
7 300
+2%
7 439
+2%
7 782
+5%
7 763
0%
7 781
+0%
7 643
-2%
7 385
-3%
7 578
+3%
7 751
+2%
8 118
+5%
8 211
+1%
8 410
+2%
8 874
+6%
9 158
+3%
9 730
+6%
10 250
+5%
10 464
+2%
10 686
+2%
10 529
-1%
10 289
-2%
9 613
-7%
8 860
-8%
8 761
-1%
7 959
-9%
7 675
-4%
8 243
+7%
8 457
+3%
Operating Income
Operating Expenses
(3 536)
(3 636)
(3 693)
(3 736)
(3 804)
(3 790)
(3 863)
(3 851)
(3 864)
(3 895)
(3 853)
(3 905)
(3 887)
(3 930)
(3 971)
(3 992)
(4 036)
(4 103)
(4 097)
(4 062)
(4 020)
(3 915)
(3 873)
(3 835)
(3 799)
(3 968)
(4 018)
(4 258)
(4 411)
(4 397)
(4 479)
(4 355)
(4 365)
(4 355)
(4 338)
(4 307)
(4 301)
(4 382)
(4 523)
(4 746)
(4 939)
Selling, General & Administrative
(3 536)
(2 561)
(3 693)
(3 736)
(3 804)
(2 656)
(3 863)
(3 851)
(3 864)
(2 786)
(3 853)
(3 905)
(3 888)
(2 827)
(3 971)
(3 992)
(4 036)
(2 941)
(4 097)
(4 062)
(4 020)
(2 784)
(3 873)
(3 835)
(3 799)
(2 758)
(4 018)
(4 258)
(4 411)
(3 091)
(4 479)
(4 355)
(4 365)
(3 101)
(4 338)
(4 307)
(4 301)
(2 926)
(4 523)
(4 746)
(4 939)
Research & Development
0
(982)
0
0
0
(975)
0
0
0
(950)
0
0
0
(944)
0
0
0
(1 003)
0
0
0
(1 065)
0
0
0
(1 210)
0
0
0
(1 289)
0
0
0
(1 234)
0
0
0
(1 436)
0
0
0
Depreciation & Amortization
0
(93)
0
0
0
(159)
0
0
0
(159)
0
0
0
(159)
0
0
0
(159)
0
0
0
(66)
0
0
0
0
0
0
0
(17)
0
0
0
(20)
0
0
0
(20)
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
0
(0)
Operating Income
1 406
N/A
1 358
-3%
1 368
+1%
1 553
+14%
1 508
-3%
1 578
+5%
1 622
+3%
1 830
+13%
2 048
+12%
2 442
+19%
2 808
+15%
2 965
+6%
3 163
+7%
3 208
+1%
3 329
+4%
3 447
+4%
3 747
+9%
3 660
-2%
3 685
+1%
3 580
-3%
3 364
-6%
3 663
+9%
3 878
+6%
4 283
+10%
4 412
+3%
4 442
+1%
4 856
+9%
4 901
+1%
5 319
+9%
5 853
+10%
5 986
+2%
6 331
+6%
6 164
-3%
5 935
-4%
5 274
-11%
4 553
-14%
4 460
-2%
3 577
-20%
3 152
-12%
3 498
+11%
3 518
+1%
Pre-Tax Income
Interest Income Expense
103
97
89
100
106
113
238
233
224
282
205
194
206
152
255
420
450
458
314
213
305
341
359
289
157
217
226
282
553
1 015
1 008
1 060
881
340
323
508
690
778
1 073
1 411
1 015
Non-Reccuring Items
(12)
(19)
(19)
(18)
(12)
102
217
216
215
107
(16)
(89)
(413)
(439)
(367)
(680)
(363)
(255)
(427)
(35)
101
115
80
75
(61)
(123)
(75)
(77)
(73)
(10)
(10)
(6)
(2)
(18)
(18)
(18)
(19)
(8)
(7)
(8)
(7)
Gain/Loss on Disposition of Assets
7
7
7
7
1
3
3
3
3
0
0
0
0
0
(1)
2
(15)
(108)
0
(4)
12
12
0
0
0
0
0
118
118
119
0
0
0
427
0
428
427
(1)
0
0
0
Total Other Income
21
22
10
38
51
61
79
77
72
65
55
22
23
33
80
118
119
114
57
56
56
49
73
57
57
54
106
160
185
200
253
117
114
126
537
136
128
109
113
38
15
Pre-Tax Income
1 524
N/A
1 465
-4%
1 455
-1%
1 679
+15%
1 653
-2%
1 857
+12%
2 159
+16%
2 359
+9%
2 562
+9%
2 895
+13%
3 052
+5%
3 093
+1%
2 979
-4%
2 954
-1%
3 296
+12%
3 306
+0%
3 939
+19%
3 869
-2%
3 629
-6%
3 810
+5%
3 839
+1%
4 181
+9%
4 390
+5%
4 704
+7%
4 565
-3%
4 590
+1%
5 113
+11%
5 384
+5%
6 102
+13%
7 177
+18%
7 237
+1%
7 502
+4%
7 157
-5%
6 809
-5%
6 116
-10%
5 606
-8%
5 687
+1%
4 456
-22%
4 330
-3%
4 936
+14%
4 540
-8%
Net Income
Tax Provision
(498)
(557)
(569)
(595)
(564)
(552)
(631)
(678)
(741)
(846)
(857)
(875)
(823)
(763)
(904)
(929)
(1 119)
(1 153)
(1 069)
(1 067)
(1 078)
(1 093)
(1 146)
(1 252)
(1 224)
(1 216)
(1 368)
(1 430)
(1 633)
(2 062)
(2 083)
(2 195)
(2 083)
(1 984)
(1 772)
(1 620)
(1 598)
(1 095)
(1 099)
(1 176)
(1 080)
Income from Continuing Operations
1 026
908
886
1 084
1 089
1 305
1 528
1 680
1 821
2 049
2 195
2 218
2 156
2 191
2 392
2 377
2 821
2 716
2 560
2 742
2 760
3 088
3 244
3 452
3 341
3 374
3 745
3 955
4 469
5 115
5 154
5 306
5 073
4 825
4 344
3 986
4 088
3 361
3 231
3 761
3 460
Income to Minority Interest
(13)
(16)
(19)
(14)
(11)
(4)
2
1
(1)
(5)
(16)
(26)
(32)
(30)
(37)
(31)
(35)
(38)
(32)
(40)
(50)
(53)
(57)
(59)
(52)
(60)
(71)
(87)
(105)
(116)
(111)
(105)
(104)
(99)
(103)
(102)
(97)
(90)
(83)
(76)
(58)
Net Income (Common)
1 013
N/A
892
-12%
866
-3%
1 070
+24%
1 078
+1%
1 301
+21%
1 530
+18%
1 681
+10%
1 820
+8%
2 044
+12%
2 179
+7%
2 192
+1%
2 124
-3%
2 162
+2%
2 355
+9%
2 347
0%
2 786
+19%
2 678
-4%
2 528
-6%
2 702
+7%
2 711
+0%
3 035
+12%
3 187
+5%
3 393
+6%
3 290
-3%
3 314
+1%
3 674
+11%
3 868
+5%
4 365
+13%
4 999
+15%
5 043
+1%
5 201
+3%
4 969
-4%
4 726
-5%
4 241
-10%
3 883
-8%
3 991
+3%
3 271
-18%
3 148
-4%
3 685
+17%
3 402
-8%
EPS (Diluted)
44.22
N/A
38.78
-12%
37.82
-2%
46.71
+24%
47.07
+1%
56.81
+21%
68.01
+20%
75.03
+10%
81.25
+8%
91.07
+12%
97.26
+7%
97.84
+1%
94.81
-3%
96.51
+2%
105.6
+9%
105.71
+0%
125.5
+19%
120.67
-4%
114.16
-5%
122
+7%
122.4
+0%
137.05
+12%
143.9
+5%
153.19
+6%
148.51
-3%
149.59
+1%
165.87
+11%
174.61
+5%
197.03
+13%
225.65
+15%
228.76
+1%
238.13
+4%
229.06
-4%
216.87
-5%
196.68
-9%
181.32
-8%
187.46
+3%
152.94
-18%
148.49
-3%
174.32
+17%
160.99
-8%

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