Komori
Osaka Organic Chemical Industry (4187) · FactAdvanced

Profit improvement despite declining revenue

First written in FY2016-Q2. 26 of 41 entries say "Advanced", first in FY2016-Q3. Latest entry: 2026-10-09.

41entries
11years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2016-Q3 – FY2018AdvancedFY2020-Q1 – FY2022-Q22016: 220162017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 120252026: 72026
Same theme, other companies
Profit Growth Amid Revenue DeclineA theme 125 companies write about · 2 as a headwind · 133 as a tailwind

Osaka Organic Chemical Industry moved to the "Worse" side of this theme in 2023, 4 years after the typical company in this theme (2019).

The whole theme swung hardest in 2020: 24 of 107 companies on the "Worse" side.

20 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 125 companies compared. The sentences above are computed from all 125.
Full recordFilings, disclosures and news, newest first
  2. FY2026-H1AdvancedAnnual report

    「As a result, for the interim consolidated accounting period, net sales were ¥20,034 million (up 15.1% year on year), operating income was ¥4,424 million (up 51.4%), ordinary income was ¥4,597 million (up 51.2%), and interim net income attributable to owners of the parent was ¥3,086 million (up 44.8%).」

    For the interim period, net sales, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the previous year, with operating income up 51.4% and ordinary income up 51.2%.
  4. FY2025-H1AdvancedAnnual report

    「As a result, for the interim consolidated accounting period, net sales were ¥17,400 million (up 13.4% year on year), operating income was ¥2,922 million (up 57.2%), ordinary income was ¥3,040 million (up 52.9%), and interim net income attributable to owners of the parent was ¥2,132 million (up 5.6%).」

    Net sales, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the previous year, with operating income up 57.2% and ordinary income up 52.9%. The company is moving from divergence among profit measures through the previous fiscal year to a situation in which the main measures are all increasing.
  5. FY2024-Q2Higher revenue, lower operating profit and higher net profitAnnual report

    「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥15,338 million (up 7.5% year on year), operating income was ¥1,859 million (down 4.1%), ordinary income was ¥1,988 million (down 4.1%), and net income attributable to owners of the parent was ¥2,020 million (up 25.8%).」

    Net sales and net income attributable to owners of the parent increased, while operating income and ordinary income declined, resulting in divergence among profit measures.
  6. FY2024-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥7,066 million (up 2.8% year on year), operating income was ¥580 million (down 42.3%), ordinary income was ¥640 million (down 38.4%), and net income attributable to owners of the parent was ¥603 million (down 17.0%).」

    Net sales rose 2.8%, while operating income declined 42.3%, ordinary income declined 38.4%, and net income attributable to owners of the parent declined 17.0%, with the overall decline in earnings continuing.
  7. FY2023WorsenedAnnual report

    「As a result, for the fiscal year, consolidated net sales were ¥28,907 million (down 10.3% year on year), operating income was ¥3,577 million (down 39.7%), ordinary income was ¥3,877 million (down 39.1%), and net income attributable to owners of the parent was ¥3,270 million (down 30.8%).」

    Due mainly to weak demand for electronic materials, net sales, operating income, ordinary income and net income attributable to owners of the parent all declined, confirming a full-year deterioration in overall performance.
  8. FY2023-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥21,754 million (down 10.5% year on year), operating income was ¥3,056 million (down 32.5%), ordinary income was ¥3,298 million (down 33.0%), and net income attributable to owners of the parent was ¥2,682 million (down 21.5%).」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, confirming an overall decline in earnings for the cumulative third quarter.
  9. FY2023-Q2WorsenedAnnual report

    「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥14,262 million (down 11.7% year on year), operating income was ¥1,939 million (down 41.6%), ordinary income was ¥2,074 million (down 41.2%), and net income attributable to owners of the parent was ¥1,606 million (down 34.4%).」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all declined, confirming an overall decline in earnings for the cumulative second quarter.
  10. FY2023-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥6,870 million (down 15.4% year on year), operating income was ¥1,005 million (down 39.6%), ordinary income was ¥1,040 million (down 40.0%), and net income attributable to owners of the parent was ¥726 million (down 40.0%).」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent all declined, marking a shift from divergence among the main profit measures to an overall decline in earnings.
  11. FY2022Divergence among profit measuresAnnual report

    「As a result, for the fiscal year, consolidated net sales were ¥32,236 million (year-on-year comparison not stated), operating income was ¥5,934 million (up 1.4%), ordinary income was ¥6,365 million (up 1.8%), and net income attributable to owners of the parent was ¥4,725 million (down 5.5%).」

    The year-on-year comparison for net sales is not stated due to the application of the revenue recognition accounting standard. Operating income and ordinary income increased, while net income attributable to owners of the parent declined 5.5%, and divergence among profit measures continued.
  12. FY2022-Q3Divergence among profit measuresAnnual report

    「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥24,317 million (year-on-year comparison not stated), operating income was ¥4,531 million (up 7.4%), ordinary income was ¥4,921 million (up 8.2%), and net income attributable to owners of the parent was ¥3,417 million (down 0.9%).」

    Operating income and ordinary income increased, while net income attributable to owners of the parent declined 0.9%, and divergence among profit measures continues. The year-on-year comparison for net sales is not stated due to the application of the revenue recognition accounting standard.
  13. FY2022-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥16,144 million (year-on-year comparison not stated), operating income was ¥3,320 million (up 16.8%), ordinary income was ¥3,526 million (up 14.3%), and net income attributable to owners of the parent was ¥2,448 million (up 9.0%).」

    The year-on-year comparison for net sales is not stated due to the application of the revenue recognition accounting standard, while operating income rose 16.8%, ordinary income rose 14.3%, and net income attributable to owners of the parent rose 9.0%.
  14. FY2022-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥8,125 million (year-on-year comparison not stated), operating income was ¥1,665 million (up 8.7%), ordinary income was ¥1,733 million (up 3.7%), and net income attributable to owners of the parent was ¥1,211 million (up 3.8%).」

    The year-on-year comparison for net sales is not stated due to the application of the revenue recognition accounting standard, while operating income rose 8.7%, ordinary income rose 3.7%, and net income attributable to owners of the parent rose 3.8%.
  15. FY2021AdvancedAnnual report

    「As a result, for the fiscal year, consolidated net sales were ¥35,027 million (up 22.1% year on year), operating income was ¥5,852 million (up 31.8%), ordinary income was ¥6,253 million (up 35.6%), and net income attributable to owners of the parent was ¥4,998 million (up 50.9%).」

    For the full year, net sales rose 22.1%, operating income rose 31.8%, ordinary income rose 35.6%, and net income attributable to owners of the parent rose 50.9%, with all main profit measures improving.
  16. FY2021-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥25,757 million (up 21.4% year on year), operating income was ¥4,220 million (up 26.2%), ordinary income was ¥4,548 million (up 30.4%), and net income attributable to owners of the parent was ¥3,447 million (up 43.9%).」

    For the cumulative third quarter, net sales rose 21.4%, operating income rose 26.2%, ordinary income rose 30.4%, and net income attributable to owners of the parent rose 43.9%, with the main profit measures continuing to improve.
  17. FY2021-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥16,933 million (up 18.1% year on year), operating income was ¥2,842 million (up 19.2%), ordinary income was ¥3,086 million (up 25.6%), and net income attributable to owners of the parent was ¥2,246 million (up 32.8%).」

    For the cumulative second quarter, net sales rose 18.1%, operating income rose 19.2%, ordinary income rose 25.6%, and net income attributable to owners of the parent rose 32.8%, with improvement in the main profit measures progressing.
  18. FY2021-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥8,090 million (up 17.2% year on year), operating income was ¥1,533 million (up 36.9%), ordinary income was ¥1,672 million (up 39.5%), and net income attributable to owners of the parent was ¥1,167 million (up 44.7%).」

    In the first quarter, net sales rose 17.2%, operating income rose 36.9%, ordinary income rose 39.5%, and net income attributable to owners of the parent rose 44.7%, indicating progress in the improvement of the main profit measures.
  19. FY2020AdvancedAnnual report

    「As a result, for the fiscal year, consolidated net sales were ¥28,681 million (up 0.1% year on year), operating income was ¥4,442 million (up 21.3%), ordinary income was ¥4,612 million (up 20.3%), and net income attributable to owners of the parent was ¥3,313 million (up 9.2%).」

    With net sales nearly flat, operating income rose 21.3%, ordinary income rose 20.3%, and net income attributable to owners of the parent rose 9.2%, with profit improvement progressing over the full year.
  20. FY2020-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥21,217 million (down 0.9% year on year), operating income was ¥3,343 million (up 28.9%), ordinary income was ¥3,487 million (up 29.4%), and net income attributable to owners of the parent was ¥2,396 million (up 11.9%).」

    For the cumulative third quarter, net sales declined 0.9%, while operating income rose 28.9%, ordinary income rose 29.4%, and net income attributable to owners of the parent rose 11.9%.
  21. FY2020-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥14,342 million (up 1.1% year on year), operating income was ¥2,384 million (up 35.2%), ordinary income was ¥2,457 million (up 35.6%), and net income attributable to owners of the parent was ¥1,692 million (up 26.8%).」

    For the cumulative second quarter, net sales rose 1.1%, operating income rose 35.2%, ordinary income rose 35.6%, and net income attributable to owners of the parent rose 26.8%. Following the divergence among profit measures through the previous quarter, the main profit measures all increased.
  22. FY2020-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥6,902 million (down 1.2% year on year), operating income was ¥1,119 million (up 23.7%), ordinary income was ¥1,199 million (up 25.5%), and net income attributable to owners of the parent was ¥806 million (up 23.2%).」

    While net sales declined 1.2% year on year, operating income rose 23.7%, ordinary income rose 25.5%, and net income attributable to owners of the parent rose 23.2%, confirming renewed profit improvement amid declining sales.
  23. FY2019Divergence among profit measuresAnnual report

    「As a result, for the fiscal year, consolidated net sales were ¥28,638 million (down 2.1% year on year), operating income was ¥3,663 million (up 0.1%), ordinary income was ¥3,833 million (down 2.6%), and net income attributable to owners of the parent was ¥3,035 million (up 13.3%).」

    For the full year, net sales declined 2.1%, operating income rose 0.1%, ordinary income declined 2.6%, and net income attributable to owners of the parent rose 13.3%, with divergence among profit measures continuing.
  24. FY2019-Q3Divergence among profit measuresAnnual report

    「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥21,404 million (down 0.8% year on year), operating income was ¥2,594 million (down 10.2%), ordinary income was ¥2,695 million (down 13.8%), and net income attributable to owners of the parent was ¥2,142 million (up 1.6%).」

    Net sales, operating income and ordinary income declined, while net income attributable to owners of the parent increased, and divergence among profit measures continues.
  25. FY2019-Q2Divergence among profit measuresAnnual report

    「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥14,192 million (up 1.7% year on year), operating income was ¥1,764 million (down 4.3%), ordinary income was ¥1,812 million (down 7.9%), and net income attributable to owners of the parent was ¥1,334 million (up 1.8%).」

    Net sales and net income attributable to owners of the parent increased, while operating income and ordinary income declined, and divergence among profit measures continues.
  26. FY2019-Q1Divergence among profit measuresAnnual report

    「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥6,986 million (up 6.3% year on year), operating income was ¥904 million (up 2.8%), ordinary income was ¥955 million (down 1.9%), and net income attributable to owners of the parent was ¥654 million (down 18.6%).」

    The situation changed from profit improvement amid declining sales to an increase in net sales and operating income, while ordinary income and net income attributable to owners of the parent declined.
  27. FY2018AdvancedAnnual report

    「As a result, for the fiscal year, consolidated net sales were ¥29,257 million (up 10.1% year on year), operating income was ¥3,660 million (up 14.1%), ordinary income was ¥3,935 million (up 17.0%), and net income attributable to owners of the parent was ¥2,677 million (up 23.9%).」

    For the full year, net sales rose 10.1%, operating income rose 14.1%, ordinary income rose 17.0%, and net income attributable to owners of the parent rose 23.9%, with profit improvement continuing.
  28. FY2018-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the fiscal year, consolidated net sales were ¥21,567 million (up 11.3% year on year), operating income was ¥2,890 million (up 22.9%), ordinary income was ¥3,125 million (up 26.5%), and net income attributable to owners of the parent was ¥2,109 million (up 42.0%).」

    For the cumulative third quarter, net sales rose 11.3%, operating income rose 22.9%, ordinary income rose 26.5%, and net income attributable to owners of the parent rose 42.0%, with profit improvement continuing.
  29. FY2018-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the fiscal year, consolidated net sales were ¥13,948 million (up 9.1% year on year), operating income was ¥1,843 million (up 14.8%), ordinary income was ¥1,968 million (up 19.7%), and net income attributable to owners of the parent was ¥1,310 million (up 16.4%).」

    For the cumulative second quarter, net sales rose 9.1%, operating income rose 14.8%, ordinary income rose 19.7%, and net income attributable to owners of the parent rose 16.4%.
  30. FY2018-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter of the fiscal year, consolidated net sales were ¥6,572 million (up 6.9% year on year), operating income was ¥880 million (up 15.8%), ordinary income was ¥973 million (up 19.0%), and net income attributable to owners of the parent was ¥804 million (up 31.6%).」

    In the first quarter, net sales rose 6.9%, operating income rose 15.8%, ordinary income rose 19.0%, and net income attributable to owners of the parent rose 31.6%.
  31. FY2017AdvancedAnnual report

    「As a result, for the consolidated fiscal year, revenue was ¥26,562 million, up 12.6% from the previous fiscal year; operating profit was ¥3,208 million, up 31.4%; ordinary profit was ¥3,364 million, up 29.6%; and net income attributable to owners of the parent was ¥2,161 million, up 5.8%.」

    For the full fiscal year, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year's results, with revenue up 12.6% and operating profit up 31.4%.
  32. FY2017-Q3AdvancedAnnual report

    「As a result, for the first nine months of the fiscal year, revenue was ¥19,379 million, up 11.2% year on year; operating profit was ¥2,351 million, up 44.3%; ordinary profit was ¥2,469 million, up 41.7%; and net income attributable to owners of the parent was ¥1,484 million, up 5.7%.」

    For the first nine months of the fiscal year, revenue increased 11.2% year on year, operating profit increased 44.3%, ordinary profit increased 41.7% and net income attributable to owners of the parent increased 5.7%, with progress in profit improvement reported.
  33. FY2017-Q2AdvancedAnnual report

    「As a result, for the first six months of the fiscal year, revenue was ¥12,780 million, up 9.7% year on year; operating profit was ¥1,605 million, up 48.4%; ordinary profit was ¥1,645 million, up 45.8%; and net income attributable to owners of the parent was ¥1,125 million, up 15.1%.」

    For the first six months of the fiscal year, revenue increased 9.7% year on year, operating profit increased 48.4%, ordinary profit increased 45.8% and net income attributable to owners of the parent increased 15.1%, indicating continued profit improvement.
  34. FY2017-Q1AdvancedAnnual report

    「As a result, for the first quarter of the fiscal year, revenue was ¥6,147 million, up 9.0% year on year; operating profit was ¥760 million, up 93.0%; ordinary profit was ¥818 million, up 90.7%; and net income attributable to owners of the parent was ¥611 million, up 28.3%.」

    In the first quarter, revenue turned to 9.0% year-on-year growth, while operating profit increased 93.0%, ordinary profit increased 90.7% and net income attributable to owners of the parent increased 28.3%.
  35. FY2016AdvancedAnnual report

    「As a result, for the consolidated fiscal year, revenue was ¥23,586 million, down 0.5% from the previous fiscal year; operating profit was ¥2,441 million, up 54.7%; ordinary profit was ¥2,596 million, up 48.2%; and net income attributable to owners of the parent was ¥2,044 million, up 57.2%.」

    For the full fiscal year, revenue declined 0.5% year on year, while operating profit increased 54.7%, ordinary profit increased 48.2% and net income attributable to owners of the parent increased 57.2%, confirming the improvement in profit in the full-year results.
  36. FY2016-Q3AdvancedAnnual report

    「As a result, for the first nine months of the fiscal year, revenue was ¥17,427 million, down 2.2% year on year; operating profit was ¥1,630 million, up 40.4%; ordinary profit was ¥1,743 million, up 33.8%; and net income attributable to owners of the parent was ¥1,405 million, up 58.7%.」

    Revenue declined year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased, with profit improvement progressing further than at the end of the first six months.
  37. FY2016-Q2First statedAnnual report

    「As a result, for the first six months of the fiscal year, revenue was ¥11,655 million, down 1.9% year on year; operating profit was ¥1,081 million, up 30.3%; ordinary profit was ¥1,128 million, up 26.5%; and net income attributable to owners of the parent was ¥977 million, up 63.6%.」

    During the first six months of the fiscal year, revenue declined year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all increased.
Moved together

"Market Expansion of the Electronic Materials Business and Application to Next-Generation Display Materials" moved the same way as this thread, in the same document, in 29 of its 41 moves.

29262114128★123456
  1. ★This thread
  2. 1Market Expansion of the Electronic Materials Business and Application to Next-Generation Display Materials29×
  3. 2Exploring the next growth areas and strengthening the technology base26×
  4. 3Strengthening the stable earnings base built around acrylate esters21×
  5. 4Shareholder Returns Balanced Against Financial Strength14×
  6. 5Capital investment to increase value-added and improve production efficiency12×
  7. 6Dependence of Business Performance on the Automotive, LCD and Semiconductor Markets8×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Osaka Organic Chemical Industry yet. It last moved in the Financial Results Presentation of 2026-10-09: "Advanced".
News
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Profit improvement despite declining revenue | OSAKA ORGANIC CHEMICAL INDUSTRY LTD. (4187) | Komori