Change of Consolidated Business Results (Quarterly)

(Millions of Yen)
Fiscal Year	Fiscal Year Ended DEC 31, 2022				Fiscal Year Ended DEC 31, 2023				Fiscal Year Ended DEC 31, 2024
	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
Net Sales	39,599	45,111	45,752	44,971	38,463	39,211	40,946	43,650	45,017	49,719	51,811	54,418
Material Business	39,162	43,093	44,823	43,248	38,463	39,211	40,946	43,650	45,017	49,719	51,811	54,418
Equipment Business	436	2,017	928	1,722	―	―	―	―	―	―	―	―

＊Effective from the year ended December 31, 2023, the business segment has been changed to a single segment of the materials business.

(Millions of Yen / %)
Fiscal Year	Fiscal Year Ended DEC 31, 2022				Fiscal Year Ended DEC 31, 2023				Fiscal Year Ended DEC 31, 2024
	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
Operating Income	6,944	7,865	7,854	7,516	5,392	5,512	4,541	7,260	5,793	7,650	9,800	9,847
Material Business	8,216	8,904	9,124	8,510	5,392	5,512	4,541	7,260	5,793	7,650	9,800	9,847
Equipment Business	-1	221	119	451	―	―	―	―	―	―	―	―
Eliminations and Corporate	-1,270	-1,260	-1,389	-1,445	―	―	―	―	―	―	―	―
Ratio of Operating Income on Net Sales (%)	17.5	17.4	17.2	16.7	14	14.1	11.1	16.6	12.8	15.4	18.9	18.1

＊Effective from the year ended December 31, 2023, the business segment has been changed to a single segment of the materials business.

(Millions of Yen / %)
Fiscal Year	Fiscal Year Ended DEC 31, 2022				Fiscal Year Ended DEC 31, 2023				Fiscal Year Ended DEC 31, 2024
	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
Ordinary Income	7,230	8,123	8,218	7,393	5,762	6,044	4,782	7,671	6,039	8,071	9,924	10,519
Ratio of Ordinary Income on Net Sales (%)	18.3	18	18	16.4	15	15.4	11.7	17.6	13.4	16.2	19.2	19.3

(Millions of Yen)
Fiscal Year	Fiscal Year Ended DEC 31, 2022				Fiscal Year Ended DEC 31, 2023				Fiscal Year Ended DEC 31, 2024
	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
Profit attributable to owners of parent	4,970	4,753	5,492	4,478	2,157	3,198	2,165	5,191	3,599	5,544	6,492	7,047

(Millions of Yen / %)
Fiscal Year	Fiscal Year Ended DEC 31, 2022				Fiscal Year Ended DEC 31, 2023				Fiscal Year Ended DEC 31, 2024
	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q
Total Net Assets	167,803	175,262	177,722	180,960	181,005	190,732	188,548	195,480	196,580	205,457	202,783	213,473
Total Assets	220,772	231,295	234,519	238,075	237,140	247,380	245,164	251,864	261,044	273,088	266,152	281,930
Total Net Assets to Total Assets (%)	71.8	71.7	71.3	71.3	71.7	72.1	72.4	72.9	71.8	71.3	72.1	71.1

*Amounts of less than one million yen have been rounded off.

The information on this page are at the time of release, record or update. Therefore, these information may be subject to changed, or may have been changed. Please be sure to verify the data by the financial report, which TOKYO OHKA KOGYO CO., LTD. (TOK) will submit to Ministry of Finance, The Japanese Government.
These data on this page have not been audited, or have not been finished auditing. Therefore, these data may be subject to changed, or may have been changed. Please be sure to verify the data by the financial report, which TOKYO OHKA KOGYO CO., LTD. (TOK) will submit to Ministry of Finance, The Japanese Government.
These data are made solely for the convenience of readers. The information on these may contain inaccuracies or typographical errors caused by break of data and the like. Please be sure to verify the data by the original or the financial report which TOKYO OHKA KOGYO CO., LTD. (TOK) submits to Ministry of Finance, The Japanese Government each year.
IN NO EVENT WILL TOKYO OHKA KOGYO CO., LTD. (TOK) BE LIABLE TO ANY PARTY FOR ANY DIRECT, INDIRECT, SPECIAL OR OTHER CONSEQUENTIAL DAMAGES FOR ANY USE OF THESE DATA, INCLUDING, WITHOUT LIMITATION, ANY LOST PROFITS, BUSINESS INTERRUPTION, EVEN IF WE ARE EXPRESSLY ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.