Change of Consolidated Business Results (Quarterly)

Net Sales

(Millions of Yen)
Fiscal Year Fiscal Year Ended
DEC 31, 2023
Fiscal Year Ended
DEC 31, 2024
Fiscal Year Ending
DEC 31, 2025
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 38,463 39,211 40,946 43,650 45,017 49,719 51,811 54,418 54,272      

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

Operating Income / Ratio of Operating Income on Net Sales

(Millions of Yen / %)
Fiscal Year Fiscal Year Ended
DEC 31, 2023
Fiscal Year Ended
DEC 31, 2024
Fiscal Year Ending
DEC 31, 2025
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Operating Income 5,392 5,512 4,541 7,260 5,793 7,650 9,800 9,847 9,801      
Ratio of Operating
Income on Net Sales (%)
14.0 14.1 11.1 16.6 12.8 15.4 18.9 18.1 18.1      

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

Ordinary Income / Ratio of Ordinary Income on Net Sales

(Millions of Yen / %)
Fiscal Year Fiscal Year Ended
DEC 31, 2023
Fiscal Year Ended
DEC 31, 2024
Fiscal Year Ending
DEC 31, 2025
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Ordinary Income 5,762 6,044 4,782 7,671 6,039 8,071 9,924 10,519 9,843      
Ratio of Ordinary Income
on Net Sales (%)
15.0 15.4 11.7 17.6 13.4 16.2 19.2 19.3 18.1      

Profit attributable to owners of parent

(Millions of Yen)
Fiscal Year Fiscal Year Ended
DEC 31, 2023
Fiscal Year Ended
DEC 31, 2024
Fiscal Year Ending
DEC 31, 2025
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Profit attributable
to owners of parent
2,157 3,198 2,165 5,191 3,599 5,544 6,492 7,047 7,526      

Total Net Assets / Total Assets / Total Net Assets to Total Assets

(Millions of Yen / %)
Fiscal Year Fiscal Year Ended
DEC 31, 2023
Fiscal Year Ended
DEC 31, 2024
Fiscal Year Ending
DEC 31, 2025
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Total Net Assets 181,005 190,732 188,548 195,480 196,580 205,457 202,783 213,473 207,021      
Total Assets 237,140 247,380 245,164 251,864 261,044 273,088 266,152 281,930 275,216      
Total Net Assets
to Total Assets (%)
71.7 72.1 72.4 72.9 71.8 71.3 72.1 71.1 71.9      

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

Financial Highlights and Historical Data

Cautionary Statement

  • 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.