Osaka Organic Chemical Industry : Summary of Financial Results for the second quarter 2022

Document and entity information

	Nov 2022	May 2022
Company information
Company information
FASF member mark		true
		第2四半期決算短信
Document name		〔日本基準〕（連
		結）
Filing date		2022-07-07
		OSAKA ORGANIC
Company name		CHEMICAL
		INDUSTRY LTD.
Stock exchange listings
Tokyo		true
Tokyo 1st section		-
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		-
Tokyo PRO Market		-
Tokyo Prime		true
Tokyo Standard		-
Tokyo Growth		-
Tokyo Others		-
Nagoya		-
Nagoya Premire		-
Nagoya Main		-
Nagoya Next		-
Nagoya Others		-
Sapporo		-
Sapporo		-
Sapporo Ambitious		-
Sapporo Others		-
Fukuoka		-
Fukuoka		-
Fukuoka Q-Board		-
Fukuoka Others		-
Phoenix		-
Japan Securities Dealers Association		-
Securities code		41870
URL		https://www.ooc.co.jp
	/
Business category
General Business	true
Specific Business	-
Fiscal Year End	2022-11-30
Quarterly period		2
Representative

Title

Name

Inquiries

Title

Name

Tel

Other

Quarterly statement filing date (as planned) Dividend payable date (as planned)

Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results

代表取締役社長

安藤 昌幸

取締役執行役員管理 本部長

本田 宗一

06-6264-5071

2022-07-07

2022-08-08 true

-

true

Target for briefing of quarterly results

Note to fraction processing method

（機関投資家・アナ リスト向け、個人投資 家向け）

（百万円未満切捨 て）

Business Results-Quarterly operating results

(in millions of yens)

	May 2022	May 2021
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	16,144	16,933
% change	-	18.1
Operating profit
Operating profit	3,320	2,842
% change	16.8	19.2
Ordinary profit
Ordinary profit	3,526	3,086
% change	14.3	25.6
Profit attributable to owners of parent
Profit attributable to owners of parent	2,448	2,246
% change	9.0	32.8
Note to consolidated income statements information
Comprehensive income
Comprehensive income	2,538	2,609
Change in comprehensive income	-2.7	75.0
Other consolidated operating results
Basic earnings per share (Yen)	111.60	101.42
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
	（注）「収益認識に
	関する会計基準」
	（企業会計基準第29
	号2020年３月31日）
	等を第１四半期連結
	会計期間の期首から
	適用しており、2022
Note to operating results	年11月期第２四半期
	に係る各数値につい
	ては、当該会計基準等
	を適用した後の数値

となっており、売上高 の対前年同四半期増 減率は記載しており ません。

Business Results-Quarterly financial positions

(in millions of yens)

	May 2022	Nov 2021
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	51,717	49,868
Net assets	40,277	39,125
Capital adequacy ratio (%)	76.9	77.5
Note to consolidated financial positions
Owner'sequity	39,768	38,645

	（注）「収益認識に
	関する会計基準」
	（企業会計基準第29
	号2020年３月31日）
	等を第１四半期連結
Note to financial positions	会計期間の期首から
適用しており、2022
	年11月期第２四半期
	に係る各数値につい
	ては、当該会計基準等
	を適用した後の数値
	となっております。
Business Results-Note to quarterly business results
		May 2022
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results		-

Quarterly Dividends

(in millions of yens)

	Nov 2022	May 2022	Nov 2021
Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result	-		-
Second quarter
Result		27.00	25.00
Third quarter
Result			-
Forecast	-
Upper	-
Lower	-
Year end
Result			25.00
Forecast		26.00
Upper	-
Lower	-
Annual
Result			50.00
Forecast		53.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	true
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

Nov 2022

Quarterly forecasts

Quarterly forecasts

	3. 2022年11月期の連
Title for forecasts	結業績予想（2021年
12月 1日～2022年11
	月30日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	33,000
Upper	-
Lower	-
% change
Forecast	-
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	5,900
Upper	-
Lower	-
% change
Forecast	0.8
Upper	-
Lower	-
Ordinary profit
Ordinary profit
Forecast	6,150
Upper	-
Lower	-
% change
Forecast	-1.7
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	4,200
Upper	-
Lower	-
% change
Forecast	-16.0
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	189.59
Upper	-
Lower	-
Note to consolidated forecasts
	（注）「収益認識に
	関する会計基準」(企
	業会計基準第29号
	2020年３月31日)等
	を第１四半期連結会
	計期間の期首から適
Note to forecasts	用しており、上記の連
結業績予想は当該基
	準等を適用後の数値
	を記載しております。
	このため、「売上高」
	における対前連結会
	計年度との増減率は
	記載しておりません。
Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast	-

Notes, Quarterly-Material changes in subsidiaries during this period changes

in scope of consolidations resulting from change in subsidiaries

May 2022

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries)

Material changes in subsidiaries during this period (Changes in	-
scope of consolidations resulting from change is subsidiaries)
Number of subsidiaries newly consolidated	-
Name of subsidiaries newly consolidated	-
Number of subsidiaries excluded from consolidation	-
Name of subsidiaries excluded from consolidation	-
Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period	-

Notes, Quarterly-Applying of specific accounting of the consolidated quarterly

financial statements

May 2022

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly financial statements

Others

Applying of specific accounting of the consolidated quarterly financial statements

Applying of specific accounting of the consolidated quarterly

financial statements

-

Note to applying of specific accounting of the consolidated quarterly financial statements

Note to applying of specific accounting of the consolidated

quarterly financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

May 2022

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

Changes in accounting policies other than ones based on revisions of accounting standard

Changes in accounting estimates

Retrospective restatement

true

-

-

-

Note to changes in accounting policies, accounting estimates and retrospective restatement