Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Net Sales
36,265.69
32,698.81
28,907.19
32,236.83
35,027.96
28,681.19
28,638.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,265.69
32,698.81
28,907.19
32,236.83
35,027.96
28,681.19
28,638.57
Raw Material Cost
24,717.24
23,030.36
20,967.76
21,967.77
24,795.07
20,271.22
21,126.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.27
9.33
7.34
5.92
6.94
9.11
8.22
Selling and Distribution Expenses
5,361.28
3,196.38
2,926.20
3,100.64
3,090.56
2,757.51
2,784.06
Other Expenses
-0.73
185.39
142.87
122.80
128.24
120.10
105.63
Total Expenditure (Excl Depreciation)
30,078.52
28,090.00
25,330.02
26,302.30
29,174.98
24,238.84
24,975.40
Operating Profit (PBDIT) excl Other Income
6187.200000000001
4608.8
3577.2000000000003
5934.5
5853
4442.4
3663.2
Other Income
300.92
968.10
813.19
846.22
1,331.00
176.02
385.49
Operating Profit (PBDIT)
9,512.35
8,880.58
6,838.40
9,084.91
9,635.66
6,704.28
5,886.36
Interest
7.27
9.33
7.34
5.92
6.94
9.11
8.22
Exceptional Items
3,241.86
0.00
72.59
34.38
0.00
-19.08
140.71
Gross Profit (PBDT)
11,548.45
9,668.45
7,939.43
10,269.06
10,232.89
8,409.97
7,511.78
Depreciation
3,024.27
3,303.68
2,448.05
2,304.16
2,451.68
2,085.90
1,837.70
Profit Before Tax
9,722.67
5,567.57
4,455.61
6,809.21
7,177.04
4,590.19
4,181.15
Tax
2,698.23
1,449.71
1,094.66
1,984.08
2,061.89
1,216.46
1,092.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,887.54
4,044.58
3,270.99
4,725.90
4,998.89
3,313.55
3,035.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,887.54
4,044.58
3,270.99
4,725.90
4,998.89
3,313.55
3,035.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
136.90
73.28
89.96
99.23
116.26
60.18
53.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,024.44
4,117.86
3,360.95
4,825.13
5,115.15
3,373.73
3,088.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
49,700.72
45,435.29
42,984.04
40,826.30
38,645.70
34,658.01
32,233.72
Earnings per share (EPS)
336.68
191.25
152.94
216.87
225.65
149.59
137.05
Diluted Earnings per share
336.68
191.25
152.94
216.87
225.65
149.59
137.05
Operating Profit Margin (Excl OI)
17.06%
14.09%
12.37%
18.41%
16.71%
15.49%
12.79%
Gross Profit Margin
35.15%
27.13%
23.88%
28.27%
27.49%
23.28%
21.02%
PAT Margin
18.99%
12.37%
11.32%
14.66%
14.27%
11.55%
10.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2025 is 10.91% vs 13.12% in Nov 2024
Consolidate Net Profit
YoY Growth in year ended Nov 2025 is 70.58% vs 22.52% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2025 is 16.42% vs 31.32% in Nov 2024
Interest
YoY Growth in year ended Nov 2025 is -21.51% vs 27.40% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2025 has improved from Nov 2024
Compare Annual Results Of Osaka Organic Chemical Industry Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
36,265.69
96,555.76
-60,290.07
-62.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,265.69
96,555.76
-60,290.07
-62.44%
Raw Material Cost
24,717.24
82,141.13
-57,423.89
-69.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.27
1,580.00
-1,572.73
-99.54%
Selling and Distribution Expenses
5,361.28
8,683.98
-3,322.70
-38.26%
Other Expenses
-0.73
-151.60
150.87
99.52%
Total Expenditure (Excl Depreciation)
30,078.52
90,889.11
-60,810.59
-66.91%
Operating Profit (PBDIT) excl Other Income
6,187.17
5,666.65
520.52
9.19%
Other Income
300.92
1,521.33
-1,220.41
-80.22%
Operating Profit (PBDIT)
9,512.35
14,818.63
-5,306.28
-35.81%
Interest
7.27
1,580.00
-1,572.73
-99.54%
Exceptional Items
3,241.86
-128.00
3,369.86
2,632.70%
Gross Profit (PBDT)
11,548.45
14,414.63
-2,866.18
-19.88%
Depreciation
3,024.27
8,479.98
-5,455.71
-64.34%
Profit Before Tax
9,722.67
4,629.32
5,093.35
110.02%
Tax
2,698.23
650.67
2,047.56
314.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,887.54
1,269.33
5,618.21
442.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,887.54
1,269.33
5,618.21
442.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
136.90
2,709.33
-2,572.43
-94.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,024.44
3,978.66
3,045.78
76.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,700.72
24,446.00
25,254.72
103.31%
Earnings per share (EPS)
336.68
71.26
265.42
372.47%
Diluted Earnings per share
336.68
71.26
265.42
372.47%
Operating Profit Margin (Excl OI)
17.06%
4.99%
0.00
12.07%
Gross Profit Margin
35.15%
13.58%
0.00
21.57%
PAT Margin
18.99%
1.31%
0.00
17.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,626.57 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 10.91% vs 13.12% in Nov 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 702.44 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 70.58% vs 22.52% in Nov 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 921.14 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 16.42% vs 31.32% in Nov 2024
Annual - Interest
Interest 0.73 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -21.51% vs 27.40% in Nov 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.06%
in Nov 2025Figures in %
YoY Growth in year ended Nov 2025 has improved from Nov 2024






