Osaka Organic Chemical Industry : Summary of Financial Results for the second quarter 2021

Document and entity information

	Nov 2021	May 2021
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		2021-07-01
		OSAKA ORGANIC
Company name		CHEMICAL
		INDUSTRY LTD.
Stock exchange listings
Tokyo		true
Tokyo 1st section		true
Tokyo 2nd section		-
Tokyo Mothers		-
Tokyo JASDAQ		-
Tokyo PRO Market		-
Tokyo Others		-
Nagoya		-
Nagoya 1st section		-
Nagoya 2nd section		-
Nagoya Centrex		-
Nagoya Others		-
Sapporo		-
Sapporo		-
Sapporo Ambitious		-
Sapporo Others		-
Fukuoka		-
Fukuoka		-
Fukuoka Q-Board		-
Fukuoka Others		-
Green Sheet		-
Japan Securities Dealers Association		-
Securities code		41870
URL		https://www.ooc.co.jp
	/
Business category
General Business	true
Specific Business	-
Fiscal Year End	2021-11-30
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

Target for 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

2021-07-01

2021-08-10 true

-

true

（機関投資家・アナ リスト向け、個人投資 家向け）

Note to fraction processing method	（百万円未満切捨
て）

Business Results-Quarterly operating results

(in millions of yens)

	May 2021	May 2020
Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales	16,933	14,342
% change	18.1	1.1
Operating profit
Operating profit	2,842	2,384
% change	19.2	35.2
Ordinary profit
Ordinary profit	3,086	2,457
% change	25.6	35.6
Profit attributable to owners of parent
Profit attributable to owners of parent	2,246	1,692
% change	32.8	26.8
Note to consolidated income statements information
Comprehensive income
Comprehensive income	2,609	1,490
Change in comprehensive income	75.0	116.5
Other consolidated operating results
Basic earnings per share (Yen)	101.42	76.40
Diluted earnings per share (Yen)	-	-
Note to consolidated operating results
Note to operating results	-

Business Results-Quarterly financial positions

(in millions of yens)

	May 2021	Nov 2020
Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets	47,620	45,324
Net assets	37,122	35,025
Capital adequacy ratio (%)	77.1	76.5
Note to consolidated financial positions
Owner'sequity	36,706	34,658
Note to financial positions	-
Business Results-Note to quarterly business results
		May 2021
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 2021	May 2021	Nov 2020
Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result	-	-
Second quarter
Result	25.00	23.00
Third quarter
Result		-
Forecast	-
Upper	-
Lower	-
Year end
Result		23.00
Forecast	25.00
Upper	-
Lower	-
Annual
Result		46.00
Forecast	50.00
Upper	-
Lower	-
Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual	-
Note to dividends
Note to dividends
Annual		-

Quarterly Forecasts

(in millions of yens)

Nov 2021

Quarterly forecasts

Quarterly forecasts

	3. 2021年11月期の連
Title for forecasts	結業績予想（2020年
12月 1日～2021年11
	月30日）
Preamble to consolidated forecasts
Preamble to forecasts	-
Main table of consolidated forecasts
Net sales
Net sales
Forecast	34,000
Upper	-
Lower	-
% change
Forecast	18.5
Upper	-
Lower	-
Operating profit
Operating profit
Forecast	5,800
Upper	-
Lower	-
% change
Forecast	30.6
Upper	-
Lower	-
Ordinary profit
Ordinary profit

Forecast	6,100
Upper	-
Lower	-
% change
Forecast	32.2
Upper	-
Lower	-
Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast	4,400
Upper	-
Lower	-
% change
Forecast	32.8
Upper	-
Lower	-
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast	198.62
Upper	-
Lower	-
Note to consolidated forecasts
Note to forecasts	-
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 2021

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 2021

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 2021

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

Notes, Quarterly-Number of issued and outstanding shares common stock

	May 2021	Nov 2020	May 2020
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
Others
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year	22,410,038	22,410,038
(including treasury stock)
Number of treasury stock at the end of fiscal year	256,329	258,203
Average number of shares	22,152,595		22,149,649
Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)	-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.