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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
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember299777000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember42944000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember342721000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration342721000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember14199000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00642-000FunctionalMaterialsReportableSegmentMember3294000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentMember9976000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00642-000PrintingAndCommunicationsMediaReportableSegmentMember9820000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember37291000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28488000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember65780000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-65780000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember167266000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00642-000FunctionalMaterialsReportableSegmentMember45131000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentMember66847000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00642-000PrintingAndCommunicationsMediaReportableSegmentMember57823000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember337068000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember71433000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember408501000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-65780000000JPY
Net salesPrior1YTDDuration342721000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember8598000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00642-000FunctionalMaterialsReportableSegmentMember3354000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentMember9701000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00642-000PrintingAndCommunicationsMediaReportableSegmentMember4833000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember26487000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1973000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28461000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-407000000JPY
Operating incomePrior1YTDDuration28054000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember172054000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00642-000FunctionalMaterialsReportableSegmentMember48892000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentMember77218000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00642-000PrintingAndCommunicationsMediaReportableSegmentMember50262000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember348427000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50749000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember399177000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration399177000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember15606000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00642-000FunctionalMaterialsReportableSegmentMember3567000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentMember14034000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00642-000PrintingAndCommunicationsMediaReportableSegmentMember13421000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember46630000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31039000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77669000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-77669000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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