Change of Consolidated Business Results (Quarterly)

Net Sales

(Millions of Yen)
Fiscal Year Fiscal Year Ended
DEC 31, 2021
Fiscal Year Ended
DEC 31, 2022
Fiscal Year Ending
DEC 31, 2023
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Net Sales 30,971 33,836 35,718 39,528 39,599 45,111 45,752 44,971 38,463 39,211 40,946 43,650
Material Business 30,637 33,299 35,059 38,728 39,162 43,093 44,823 43,248 38,463 39,211 40,946 43,650
Equipment Business 334 536 659 800 436 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.

Operating Income / Ratio of Operating Income on Net Sales

(Millions of Yen / %)
Fiscal Year Fiscal Year Ended
DEC 31, 2021
Fiscal Year Ended
DEC 31, 2022
Fiscal Year Ending
DEC 31, 2023
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Operating Income 4,808 4,765 5,513 5,620 6,944 7,865 7,854 7,516 5,392 5,512 4,541 7,260
Material Business 6,151 6,162 6,692 7,432 8,216 8,904 9,124 8,510 5,392 5,512 4,541 7,260
Equipment Business -124 -101 -17 -46 -1 221 119 451
Eliminations
and Corporate
-1,218 -1,295 -1,161 -1,765 -1,270 -1,260 -1,389 -1,445
Ratio of Operating
Income on Net Sales (%)
15.5 14.1 15.4 14.2 17.5 17.4 17.2 16.7 14 14.1 11.1 16.6

*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, 2021
Fiscal Year Ended
DEC 31, 2022
Fiscal Year Ending
DEC 31, 2023
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Ordinary Income 4,953 5,098 5,643 5,968 7,230 8,123 8,218 7,393 5,762 6,044 4,782 7,671
Ratio of Ordinary Income
on Net Sales (%)
16 15.1 15.8 15.1 18.3 18 18 16.4 15 15.4 11.7 17.6

Profit attributable to owners of parent

(Millions of Yen)
Fiscal Year Fiscal Year Ended
DEC 31, 2021
Fiscal Year Ended
DEC 31, 2022
Fiscal Year Ending
DEC 31, 2023
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Profit attributable
to owners of parent
3,435 2,963 3,952 7,396 4,970 4,753 5,492 4,478 2,157 3,198 2,165 5,191

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

(Millions of Yen / %)
Fiscal Year Fiscal Year Ended
DEC 31, 2021
Fiscal Year Ended
DEC 31, 2022
Fiscal Year Ending
DEC 31, 2023
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Total Net Assets 161,797 165,396 164,133 165,190 167,803 175,262 177,722 180,960 181,005 190,732 188,548 195,480
Total Assets 206,748 211,542 212,385 217,264 220,772 231,295 234,519 238,075 237,140 247,380 245,164 251,864
Total Net Assets
to Total Assets (%)
74.4 74.4 73.3 71.7 71.8 71.7 71.3 71.3 71.7 72.1 72.4 72.9

*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.