Osaka Yuka Industry Ltd.
Osaka Yuka Industry Ltd. Financial Summary for the Fiscal Year Ended September 2026
For the fiscal year ended September 2026, net sales were 1,372,388 thousand yen, operating income was 209,113 thousand yen, and net income attributable to owners of parent was 181,216 thousand yen. Year-over-year: net sales +16.5%, operating income +50.3%, with net income returning to profitability. Forecast for the next fiscal year: net sales 1,470 hundred million yen, operating income 210 hundred million yen, net income 145 hundred million yen. Annual dividend is 62 yen, with next fiscal year forecast at 78 yen. No public offering-related expenses were recorded this term; valuation of deferred tax assets was considered when recording adjustments to income taxes, etc.
Key Figures
- Net Sales: 1,372,388 thousand yen (Year-over-Year +16.5%)
- Operating Income: 209,113 thousand yen (Year-over-Year +50.3%)
- Net Income Attributable to Owners of Parent: 181,216 thousand yen (returned to profitability)
- Annual Dividend: 62 yen → Next fiscal year forecast 78 yen
- Net Assets at End of Term: 1,310,262 thousand yen
AI要約
Overview of Performance
For the fiscal year ended September 2026, net sales were 1,372,388 thousand yen (Year-over-Year +16.5%), operating income was 209,113 thousand yen (Year-over-Year +50.3%), and ordinary income was 209,574 thousand yen (Year-over-Year +51.1%). The plant business contributed significantly, and excluding last term's extraordinary losses the company returned to profitability. The financial summary notes variability in the contract distillation business and impacts from overseas conditions; notably, no extraordinary losses occurred this term. Net income amounted to 181,216 thousand yen, turning from a deficit in the prior year to profit.
Outlook and Dividends
For the fiscal year ending September 2027, consolidated forecasts are net sales of 1,470 hundred million yen, operating income of 210 hundred million yen, ordinary income of 210 hundred million yen, and net income attributable to owners of parent of 145 hundred million yen. By segment, contract distillation is expected to be flat while the plant segment is forecast to see substantial revenue growth; overall profit margins are expected to decline. For shareholder returns, the annual dividend is expected to increase from 62 yen to 78 yen next fiscal year, reflecting a policy to continue appropriate shareholder returns.
Osaka Yuka Industry Ltd.
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