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.
Ending November 30, 2025
(December 1, 2024 - May 31, 2025)
1H FY11/25 July 10, 2025OSAKA ORGANIC CHEMICAL INDUSTRY LTD.
(Tokyo Stock Exchange, Prime Market: 4187)
01
02 03 041H FY11/25 Financial Summary
FY11/25 Forecast Achieving the Medium-Term management Plan Appendix2
Operating environment
Although the economy is on a gradual recovery trend, some areas are showing signs of stagnation due to factors such as sluggish personal consumption caused by rising prices. The outlook remains uncertain due to the impact of U.S. trade policy,
Net sales
Net sales increased year on year in each business of Chemical Products, Electronic Materials and Specialty Chemicals. As a
result, net sales increased by 13.4% year on year to 17,400 million yen.
the situation in the Middle East, and other issues.
Operating profit
Operating profit increased by 57.2% year on year to 2,922 million yen due to factors such as a decrease in depreciation, in
addition to a significant increase in net sales.
1H FY11/24 results | 1H FY11/25 forecast | 1H FY11/25 results | YoY change | ||
Amount | % | ||||
Net sales | 15,338 | 16,800 | 17,400 | +2,062 | +13.4% |
Operating profit | 1,859 | 2,500 | 2,922 | +1,063 | +57.2% |
Ordinary profit | 1,988 | 2,600 | 3,040 | +1,052 | +52.9% |
Profit* | 2,020 | 1,700 | 2,132 | +112 | +5.6% |
Price of naphtha in Japan (Yen/KL) (Our estimated value) | 75,750 | 75,000 | 69,950 | - | - |
Exchange rate (Yen/USD) | 150 | 155 | 150 | - | - |
(Millions of yen)
*Profit attributable to owners of parent 3
Increase/ decrease factors
Net sales significantly increased centering on electronic materials. While both the cost of sales and selling, general and administrative expenses increased, a decrease in depreciation and inventory valuation contributed to an increase in profit. As a result, operating profit
Increase in net sales
+¥2.06 billion
Increase in SG&A +¥0.13 billion | |
Decrease in depreciation | -¥0.06 billion |
Increase in personnel expenses | +¥0.06 billion |
Increase in transaction fees | +¥0.11 billion |
Others | |
increased by 1.07 billion yen.
Increase in cost of sales
+¥0.86 billion
+¥0.53 billion
+¥1.15 billion
+¥0.37 billion
Chemical products Electronic materials Specialty chemicals
Increase in cost of raw materials Impact of inventory valuation Decrease in depreciation Increase in labor costs
+¥0.85 billion
-¥0.07 billion
-¥0.05 billion
+¥0.08 billion
Others
Increase in net sales Increase in cost of sales
Increase in SG&A
Blue/↑: Positive factors Red/↓: Negative factors
Operating profit
¥1.85 billion
1H FY11/24
Operating profit +¥1.07 billion
Change in net sales Change in cost of sales Change in SG&A
Operating profit
¥2.92 billion
1H FY11/25 4
Chemical products ■ Electronic materials ■ Specialty chemicals
Sales of products for automotive coatings were on a recovery trend, while sales of products for display adhesives and UV inkjet inks remained strong. As a result, both net sales and operating profit increased significantly year on year.
In semiconductor materials, sales of raw materials for cutting-edge EUV resists decreased, but sales of the Company's mainstay raw materials for ArF resists increased significantly. In display materials, sales for insulating films for touch panels were robust. As a result, net sales and operating profit increased significantly year on year.
Sales were flat in the cosmetics materials group and the functional materials group, but sales of high-purity specialty solvents produced by a subsidiary remained strong. As a result, both net sales and operating profit increased significantly year on year.
25
30
Chemical products | Electronic materials | Specialty chemicals | |
Net sales | 6.52 (YoY: +8.9％) | 7.81 (YoY: +17.4%) | 3.05 (YoY: +13.8%) |
Operating profit | 1.00 (YoY: +18.3%) | 1.30 (YoY: +102.2%) | 0.61 (YoY: +73.3%) |
(Billions of yen)
Net sales (Billions of yen)
Net sales by segment and OP margin (%)
OP margin (%)
Specialty chemicals
20
Electronic materials
20
15.9
16.7
15.4
3.05
15
Chemical products
2.71
11.0
3.12
3.11
10
9.7
2.68
9.7
6.65
7.71
7.81
10
6.56
6.21
5
4.58
5.72
5.99
6.52
6.52
0 0
1H FY11/23 2H 1H FY11/24 2H
1H FY11/25
Chemical products
(OP margin)
Electronic materials (OP margin)
Specialty chemicals (OP margin)
7.0
13.3
13.3
14.2
15.1
16.2
17.3
18.1
20.2
5