OSAKA ORGANIC CHEMICAL INDUSTRY LTD.

4187・Prime Market・Chemicals

Official website

OSAKA ORGANIC CHEMICAL INDUSTRY LTD.

4187・Prime Market・Chemicals

Official website

OSAKA ORGANIC CHEMICAL INDUSTRY LTD.4187

Reference Indicators

Market Cap

1,150¥100M

P/E (Forecast)

20.1x

P/B

2.1x

Dividend Yield (Forecast)

1.68%

ROE

14.5%

EV/EBITDA

10.9x

Financial Summary

Unit: ¥M

Item	2021Nov 2021	2022Nov 2022	2023Nov 2023	2024Nov 2024	2025Nov 2025
Net Sales	35,027	32,236	28,907	32,698	36,265
Cost of Sales	24,778	21,947	20,947	23,010	24,697
Gross Profit	10,249	10,289	7,959	9,688	11,568
SG&A Expenses	4,396	4,354	4,382	5,079	5,381
Operating Income	5,852	5,934	3,577	4,608	6,187
Non-operating Income	408	452	313	205	381
Non-operating Expenses	7	21	13	60	10
Ordinary Income	6,253	6,365	3,877	4,753	6,557
Extraordinary Income	933	462	587	815	3,167
Extraordinary Losses	9	18	9	1	2
Pre-tax Income	7,177	6,809	4,455	5,567	9,722
Income Taxes	2,061	1,984	1,094	1,449	2,698
Net Income	4,998	4,725	3,270	4,044	6,887
EBITDA	8,304	8,238	6,025	7,912	9,211
Gross Margin	29.3%	31.9%	27.5%	29.6%	31.9%
Operating Margin	16.7%	18.4%	12.4%	14.1%	17.1%
ROA	10.0%	8.9%	6.0%	6.7%	10.8%
ROE	13.6%	11.8%	7.8%	9.2%	14.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
化成品事業	13,326	2,197	16.5%
電子材料事業	16,676	2,779	16.7%
機能化学品事業	6,263	1,233	19.7%
その他	0	0	0.0%