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← 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
Loss on retirement of noncurrent assets elPrior1YTDDuration276000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration343000000JPY
Business structure improvement expenses elPrior1YTDDuration17000000JPY
Business structure improvement expenses elCurrentYTDDuration100000000JPY
Other elPrior1YTDDuration437000000JPY
Other elCurrentYTDDuration47000000JPY
Extraordinary lossPrior1YTDDuration731000000JPY
Extraordinary lossCurrentYTDDuration491000000JPY
Income before income taxesPrior1YTDDuration33894000000JPY
Income before income taxesCurrentYTDDuration33018000000JPY
Income taxes currentPrior1YTDDuration7365000000JPY
Income taxes currentCurrentYTDDuration8163000000JPY
Income taxes deferredPrior1YTDDuration2901000000JPY
Income taxes deferredCurrentYTDDuration1003000000JPY
Income taxesPrior1YTDDuration10267000000JPY
Income taxesCurrentYTDDuration9166000000JPY
Profit lossPrior1YTDDuration23627000000JPY
Profit lossCurrentYTDDuration23851000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3016000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration566000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration20610000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration23285000000JPY
Profit lossPrior1YTDDuration23627000000JPY
Profit lossCurrentYTDDuration23851000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2096000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2098000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-896000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1980000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration24610000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration30996000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-720000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-655000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration600000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration332000000JPY
Other comprehensive incomePrior1YTDDuration21497000000JPY
Other comprehensive incomeCurrentYTDDuration30792000000JPY
Comprehensive incomePrior1YTDDuration45125000000JPY
Comprehensive incomeCurrentYTDDuration54644000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration36069000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration53820000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration9055000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration824000000JPY
Discounted trade notes receivablePrior1YearInstant10767000000JPY
Discounted trade notes receivableCurrentQuarterInstant13887000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant420000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant206000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember153067000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00642-000FunctionalMaterialsReportableSegmentMember41837000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentMember56870000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00642-000PrintingAndCommunicationsMediaReportableSegmentMember48002000000JPY

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