Tokyo Tape
Sign in
← Oji Holdings

Quarterly report · Q1

3861.TEDINET S100OXZ0
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥399.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.47T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥342.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥15.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥28.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥33.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥135.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥34.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥33.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥33.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥23.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥87.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥23.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥23.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.16Tat 2022-06-30Cons.Assets
Total assets¥2.05Tat 2022-03-31Cons.Assets
Total assets¥2.01Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.24Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.18Tat 2022-03-31Cons.Liabilities
Net assets / equity¥922.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥875.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥827.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥53.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥44.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.812021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.52022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.32021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.82021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio41.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥81.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥50.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥31.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥77.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥77.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.4bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue2022-04-01 → 2022-06-30¥91.3bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue external2022-04-01 → 2022-06-30¥77.2bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥14.0bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentsegment profit2022-04-01 → 2022-06-30¥13.1bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥52.5bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥48.9bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥187.7bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥172.1bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15.6bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥344m
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentrevenue2022-04-01 → 2022-06-30¥63.7bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentrevenue external2022-04-01 → 2022-06-30¥50.3bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13.4bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥395.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥348.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥46.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥14.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥476.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥399.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥77.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥17.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥71.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥42.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥28.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥2.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥65.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥65.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥407m
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue2021-04-01 → 2021-06-30¥66.8bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue external2021-04-01 → 2021-06-30¥56.9bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10.0bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentsegment profit2021-04-01 → 2021-06-30¥9.7bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥45.1bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥41.8bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥167.3bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥153.1bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14.2bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentrevenue2021-04-01 → 2021-06-30¥57.8bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentrevenue external2021-04-01 → 2021-06-30¥48.0bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9.8bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentsegment profit2021-04-01 → 2021-06-30¥4.8bn
—segment totalrevenue2021-04-01 → 2021-06-30¥337.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥299.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥37.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥26.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥408.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥342.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥65.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥28.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 481
ItemContextValueUnit
Subscription rights to sharesPrior1YearInstant157000000JPY
Subscription rights to sharesCurrentQuarterInstant157000000JPY
Non controlling interestsPrior1YearInstant24080000000JPY
Non controlling interestsCurrentQuarterInstant24482000000JPY
Net assetsPrior1YearInstant875470000000JPY
Net assetsCurrentQuarterInstant922755000000JPY
Liabilities and net assetsPrior1YearInstant2053752000000JPY
Liabilities and net assetsCurrentQuarterInstant2162956000000JPY
Net salesPrior1YTDDuration342721000000JPY
Net salesCurrentYTDDuration399177000000JPY
Cost of salesPrior1YTDDuration259713000000JPY
Cost of salesCurrentYTDDuration321969000000JPY
Gross profitPrior1YTDDuration83007000000JPY
Gross profitCurrentYTDDuration77207000000JPY
Freightage related expenses sgaPrior1YTDDuration26400000000JPY
Freightage related expenses sgaCurrentYTDDuration31105000000JPY
Employees salaries sgaPrior1YTDDuration13064000000JPY
Employees salaries sgaCurrentYTDDuration13726000000JPY
Other sgaPrior1YTDDuration15488000000JPY
Other sgaCurrentYTDDuration16796000000JPY
Selling general and administrative expensesPrior1YTDDuration54953000000JPY
Selling general and administrative expensesCurrentYTDDuration61628000000JPY
Operating incomePrior1YTDDuration28054000000JPY
Operating incomeCurrentYTDDuration15578000000JPY
Interest income noiPrior1YTDDuration174000000JPY
Interest income noiCurrentYTDDuration323000000JPY
Dividends income noiPrior1YTDDuration1256000000JPY
Dividends income noiCurrentYTDDuration1428000000JPY
Foreign exchange gains noiPrior1YTDDuration2844000000JPY
Foreign exchange gains noiCurrentYTDDuration15322000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration444000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration555000000JPY
Other noiPrior1YTDDuration4934000000JPY
Other noiCurrentYTDDuration3415000000JPY
Non operating incomePrior1YTDDuration9654000000JPY
Non operating incomeCurrentYTDDuration21044000000JPY
Interest expenses noePrior1YTDDuration1646000000JPY
Interest expenses noeCurrentYTDDuration1816000000JPY
Other noePrior1YTDDuration1492000000JPY
Other noeCurrentYTDDuration1814000000JPY
Non operating expensesPrior1YTDDuration3139000000JPY
Non operating expensesCurrentYTDDuration3630000000JPY
Ordinary incomePrior1YTDDuration34569000000JPY
Ordinary incomeCurrentYTDDuration32992000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration352000000JPY
Other eiPrior1YTDDuration56000000JPY
Other eiCurrentYTDDuration165000000JPY
Extraordinary incomePrior1YTDDuration56000000JPY
Extraordinary incomeCurrentYTDDuration517000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass