Osaka Organic Chemical Industry Ltd. · TSE:4187
Osaka Organic Chemical Industry — Q3 FY2026 Earnings Presentation
12 slides from Osaka Organic Chemical Industry's earnings presentation, Oct 9, 2026
Slide 1: Presentation Materials for Financial Results for the Third Quarter of FY Ending November 30, 2026
3Q FY11/26 Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. October 9, 2026 Presentation Materials for Financial Results for the Thir
Slide 2: Contents
Contents 01 3Q FY11/26 Financial Highlights 02 3Q FY11/26 Financial Summary 03 FY11/26 Business Outlook 04 Business Environment by Segment 05 Dividends 2
Slide 3: 3Q FY11/26 Financial Results and Full-year Business Outlook
3Q FY11/26 Financial Results and Full-year Business Outlook 3Q FY11/26 cumulative results Net sales Operating profit Profit attributable to owners of parent ¥32,293 million ¥7,578 million ¥5,325 million +21.0% YoY +63.6% YoY +55.0% YoY • Both net sales and operating profit increased in all segment
Slide 4: 3Q FY11/26 Financial Summary
3Q FY11/26 Financial Summary • Net sales increased by 5,594 million yen or 21.0% year on year to 32,293 million yen. • Operating profit increased by 2,947 million yen or 63.6% to 7,578 million yen. • Prices of raw materials and fuels remained at high levels due to the impact of the situation in the
Slide 5: Analysis of Changes in Operating Profit (compared with 3Q FY11/25, cumulative)
Analysis of Changes in Operating Profit (compared with 3Q FY11/25, cumulative) • Net sales increased in all segments. • Although raw material costs increased in line with higher net sales and personnel expenses also increased, operating profit increased mainly due to a decrease in depreciation and t
Slide 6: Capital Expenditures, Depreciation, R&D Expenses
Capital Expenditures, Depreciation, R&D Expenses • In 2023, we invested 8.66 billion yen in equipment such as semiconductor materials manufacturing facilities. • Depreciation and amortization expenses have been decreasing since its peak in 2024, amounted to 2.02 billion yen in the third quarter of F
Slide 7: FY11/26 Business Outlook
FY11/26 Business Outlook • The earnings forecasts were revised upward, and net sales and operating profit are expected to be 42,500 million yen and 9,300 million yen, respectively. • In the third quarter, net sales reached 76.0% of the full-year forecast and operating profit reached 81.5% of the ful
Slide 8: Chemical Products Business
Chemical Products Business Net sales 3Q FY11/26 Change (Billions of yen) FY11/26 outlook cumulative (%, YoY) 5.00 Net sales +1.14 (billion yen) 11.05 (+11.5%) 14.50 4.00 3.00 Operating profit +0.81 (billion yen) 2.46 (+49.4%) ― 2.00 3.87 4.37 3.45 3.31 3.21 3.38 3.41 (forecast) 2.80 Progress rate of
Slide 9: Electronic Materials Business
Electronic Materials Business Net sales 3Q FY11/26 Change (Billions of yen) FY11/26 outlook cumulative (%, YoY) 6.00 Net sales +3.31 (billion yen) 15.57 (+27.0%) 20.30 4.00 Operating profit +1.50 5.88 (billion yen) 3.60 (+71.2%) ― 4.55 5.13 4.73 2.00 4.09 4.44 4.41 (forecast) 3.72 Progress rate of n
Slide 10: Specialty Chemicals Business
Specialty Chemicals Business Net sales 3Q FY11/26 Change (Billions of yen) FY11/26 outlook cumulative (%, YoY) 3.00 Net sales +1.14 (billion yen) 5.66 (+25.2%) 7.70 2.00 Operating profit +0.69 (billion yen) 1.57 (+78.1%) ― 2.04 1.00 1.95 1.99 1.58 1.74 1.71 (forecast) 1.47 1.46 Progress rate of net
Slide 11: Dividends (revised on October 9, 2026)
Dividends (revised on October 9, 2026) • We have made an upward revision to the dividend forecast for the fiscal year ending November 30, 2026, raising the interim and year-end dividends to 43 yen and 50 yen, respectively, and the annual dividend to 93 yen, forecasting 12 consecutive years of divide
Slide 12: Osaka Organic Chemical Industry Ltd. Inquiries
Never seen but always near. OSAKA ORGANIC CHEMICAL INDUSTRY LTD. Inquiries Administration Division, IR&PR Group TEL: +81-6-6264-5071 (main switchboard) <Note regarding forward-looking information> The earnings forecasts and business plans described in this material are current earnings forecasts and
Osaka Organic Chemical Industry — Q3 FY2026 Earnings Presentation on 6ix