- JP-listed companies
- OSAKA ORGANIC CHEMICAL INDUSTRY LTD.
- Income statement
OSAKA ORGANIC CHEMICAL INDUSTRY LTD.【JP:4187】Income statement
Market cap
¥87.7B
P/E ratio
17.8x
| 2011/11 | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 22,656 | 21,996 | 22,560 | 23,790 | 23,707 | 23,586 | 26,562 | 29,258 | 28,639 | 28,681 | 35,027 | 32,236 | 28,907 | 32,698 | 36,265 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 18,796 | 18,338 | 17,250 | 19,424 | 21,494 | 21,060 | 20,271 | 24,778 | 21,948 | 20,948 | 23,010 | 24,697 |
| Gross profit | - | - | - | 4,995 | 5,369 | 6,337 | 7,138 | 7,763 | 7,578 | 8,410 | 10,250 | 10,289 | 7,959 | 9,688 | 11,568 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 1,358 | 1,578 | 2,442 | 3,208 | 3,660 | 3,663 | 4,442 | 5,852 | 5,934 | 3,577 | 4,608 | 6,187 |
| Operating expenses | - | - | - | 3,637 | 3,790 | 3,895 | 3,930 | 4,103 | 3,915 | 3,968 | 4,397 | 4,355 | 4,382 | 5,080 | 5,381 |
| Income before tax | 1,655 | 1,081 | 1,366 | 1,468 | 1,752 | 2,596 | 3,365 | 3,935 | 3,834 | 4,612 | 6,253 | 6,365 | 3,877 | 4,753 | 6,557 |
| Pretax margin (%) | 7.3 | 4.9 | 6.1 | 6.2 | 7.4 | 11 | 12.7 | 13.5 | 13.4 | 16.1 | 17.9 | 19.7 | 13.4 | 14.5 | 18.1 |
| Provision for income taxes | - | - | - | 557 | 552 | 846 | 763 | 1,153 | 1,093 | 1,216 | 2,062 | 1,984 | 1,095 | 1,450 | 2,698 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 809 | 654 | 947 | 892 | 1,301 | 2,049 | 2,191 | 2,716 | 3,088 | 3,374 | 5,115 | 4,825 | 3,361 | 4,118 | 7,024 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 36.16 | 28.52 | 41.3 | 38.9 | 56.81 | 91.07 | 96.51 | 120.67 | 137.05 | 149.59 | 225.65 | 216.87 | 152.94 | 191.25 | 336.68 |
| Diluted EPS | 36.16 | 28.52 | 41.3 | 38.9 | 56.81 | 91.07 | 96.51 | 120.67 | 137.05 | 149.59 | 225.65 | 216.87 | 152.94 | 191.25 | 336.68 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | - | 40 | 46 | 50 | 54 | 56 | 66 | 75 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |