{
  "spec_version": "4",
  "endpoint": "financials-bs",
  "stock_code": "4187",
  "company_name": "大阪有機化学工業",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/4187/current/#metrics-bs",
  "api_url": "/api/4187/financials/bs.json",
  "updated": "2026-09-19",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4187/current/#metrics-bs",
  "source": {
    "bs": {
      "primary": [
        "有価証券報告書"
      ],
      "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）",
      "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う"
    },
    "bs_detail": {
      "primary": [
        "有価証券報告書"
      ],
      "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）",
      "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う"
    }
  },
  "html_url": "https://the-shashi.com/tse/4187/current/#metrics-bs",
  "bs": [
    {
      "FY": "FY16",
      "period": "2016/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 35840.99,
      "total_assets_jp": "総資産額",
      "equity": 26743.629999999997,
      "equity_jp": "自己資本",
      "interest_debt": 1631.52,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 384.73,
      "goodwill_jp": "のれん",
      "intangible_assets": 24.939999999999998,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 10,
      "short_debt_jp": "短期借入金",
      "long_debt": 1621.52,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY17",
      "period": "2017/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 39479.42,
      "total_assets_jp": "総資産額",
      "equity": 29472,
      "equity_jp": "自己資本",
      "interest_debt": 1904.8600000000001,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 225.53,
      "goodwill_jp": "のれん",
      "intangible_assets": 25.930000000000007,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 545.95,
      "short_debt_jp": "短期借入金",
      "long_debt": 1358.91,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY18",
      "period": "2018/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 40476.27,
      "total_assets_jp": "総資産額",
      "equity": 30400.57,
      "equity_jp": "自己資本",
      "interest_debt": 1358.9099999999999,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 66.33,
      "goodwill_jp": "のれん",
      "intangible_assets": 27.450000000000003,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 535.16,
      "short_debt_jp": "短期借入金",
      "long_debt": 823.75,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY19",
      "period": "2019/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 43848.12,
      "total_assets_jp": "総資産額",
      "equity": 32233.719999999998,
      "equity_jp": "自己資本",
      "interest_debt": 2628.76,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 78.91,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 811.6,
      "short_debt_jp": "短期借入金",
      "long_debt": 1817.16,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY20",
      "period": "2020/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 45324.39,
      "total_assets_jp": "総資産額",
      "equity": 34658.009999999995,
      "equity_jp": "自己資本",
      "interest_debt": 2998.05,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 70.73,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 968.67,
      "short_debt_jp": "短期借入金",
      "long_debt": 2029.38,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY21",
      "period": "2021/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 49868.36,
      "total_assets_jp": "総資産額",
      "equity": 38645.7,
      "equity_jp": "自己資本",
      "interest_debt": 2254.38,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 83.33,
      "goodwill_jp": "のれん",
      "intangible_assets": 58.269999999999996,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 759.92,
      "short_debt_jp": "短期借入金",
      "long_debt": 1494.46,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY22",
      "period": "2022/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 52836.74,
      "total_assets_jp": "総資産額",
      "equity": 40826.299999999996,
      "equity_jp": "自己資本",
      "interest_debt": 3532.16,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 63.33,
      "goodwill_jp": "のれん",
      "intangible_assets": 53.36,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 1795.83,
      "short_debt_jp": "短期借入金",
      "long_debt": 1736.33,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY23",
      "period": "2023/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 54636.96,
      "total_assets_jp": "総資産額",
      "equity": 42984.03,
      "equity_jp": "自己資本",
      "interest_debt": 4898.01,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 43.33,
      "goodwill_jp": "のれん",
      "intangible_assets": 59.379999999999995,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 1728.16,
      "short_debt_jp": "短期借入金",
      "long_debt": 3169.85,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY24",
      "period": "2024/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 59964.71,
      "total_assets_jp": "総資産額",
      "equity": 45435.29,
      "equity_jp": "自己資本",
      "interest_debt": 3526.53,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 23.33,
      "goodwill_jp": "のれん",
      "intangible_assets": 50.540000000000006,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 2188.61,
      "short_debt_jp": "短期借入金",
      "long_debt": 1337.92,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY25",
      "period": "2025/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "total_assets": 63713.72,
      "total_assets_jp": "総資産額",
      "equity": 49700.72,
      "equity_jp": "自己資本",
      "interest_debt": 1337.92,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 3.33,
      "goodwill_jp": "のれん",
      "intangible_assets": 35.84,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 534.08,
      "short_debt_jp": "短期借入金",
      "long_debt": 803.84,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    }
  ],
  "bs_detail": [
    {
      "FY": "FY16",
      "period": "2016/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 10
    },
    {
      "FY": "FY16",
      "period": "2016/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 10
    },
    {
      "FY": "FY16",
      "period": "2016/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1621.52
    },
    {
      "FY": "FY16",
      "period": "2016/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1399.78
    },
    {
      "FY": "FY17",
      "period": "2017/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 545.95
    },
    {
      "FY": "FY17",
      "period": "2017/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 425.99
    },
    {
      "FY": "FY17",
      "period": "2017/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1358.91
    },
    {
      "FY": "FY17",
      "period": "2017/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 973.79
    },
    {
      "FY": "FY18",
      "period": "2018/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 535.16
    },
    {
      "FY": "FY18",
      "period": "2018/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 425.99
    },
    {
      "FY": "FY18",
      "period": "2018/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 823.75
    },
    {
      "FY": "FY18",
      "period": "2018/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 547.8
    },
    {
      "FY": "FY19",
      "period": "2019/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 811.6
    },
    {
      "FY": "FY19",
      "period": "2019/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 714.09
    },
    {
      "FY": "FY19",
      "period": "2019/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1817.16
    },
    {
      "FY": "FY19",
      "period": "2019/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1638.71
    },
    {
      "FY": "FY20",
      "period": "2020/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 968.67
    },
    {
      "FY": "FY20",
      "period": "2020/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 843.62
    },
    {
      "FY": "FY20",
      "period": "2020/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 2029.38
    },
    {
      "FY": "FY20",
      "period": "2020/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1678.47
    },
    {
      "FY": "FY21",
      "period": "2021/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 759.92
    },
    {
      "FY": "FY21",
      "period": "2021/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 599.92
    },
    {
      "FY": "FY21",
      "period": "2021/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1494.46
    },
    {
      "FY": "FY21",
      "period": "2021/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1078.56
    },
    {
      "FY": "FY22",
      "period": "2022/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1795.83
    },
    {
      "FY": "FY22",
      "period": "2022/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1595.92
    },
    {
      "FY": "FY22",
      "period": "2022/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1736.33
    },
    {
      "FY": "FY22",
      "period": "2022/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1233.64
    },
    {
      "FY": "FY23",
      "period": "2023/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1728.16
    },
    {
      "FY": "FY23",
      "period": "2023/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1479.92
    },
    {
      "FY": "FY23",
      "period": "2023/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 3169.85
    },
    {
      "FY": "FY23",
      "period": "2023/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 2632.05
    },
    {
      "FY": "FY24",
      "period": "2024/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 2188.61
    },
    {
      "FY": "FY24",
      "period": "2024/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 1897.02
    },
    {
      "FY": "FY24",
      "period": "2024/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1337.92
    },
    {
      "FY": "FY24",
      "period": "2024/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 735.04
    },
    {
      "FY": "FY25",
      "period": "2025/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 534.08
    },
    {
      "FY": "FY25",
      "period": "2025/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 279.98
    },
    {
      "FY": "FY25",
      "period": "2025/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 803.84
    },
    {
      "FY": "FY25",
      "period": "2025/11",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 455.05
    }
  ]
}
