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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥399.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥1.47T | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥342.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥15.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥28.1bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥33.0bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥135.1bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥34.6bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥33.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥33.9bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥23.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥87.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥20.6bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥23.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥23.6bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥2.16T | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥2.05T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.01T | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.24T | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.18T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥922.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥875.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥827.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥53.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥44.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥23.51 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.35 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.81 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥23.5 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥88.3 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.8 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 41.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.6% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥81.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥50.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥31.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥77.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥77.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥1.4bn |
| jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥91.3bn |
| jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥77.2bn |
| jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥14.0bn |
| jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥13.1bn |
| jpcrp040300-q1r_E00642-000Functional Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥52.5bn |
| jpcrp040300-q1r_E00642-000Functional Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥48.9bn |
| jpcrp040300-q1r_E00642-000Functional Materialsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E00642-000Functional Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥187.7bn |
| jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥172.1bn |
| jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥15.6bn |
| jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥344m |
| jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥63.7bn |
| jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥50.3bn |
| jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥13.4bn |
| jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.6bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥395.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥348.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥46.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥14.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥476.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥399.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥77.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥17.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥71.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥42.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥28.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥2.0bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥65.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥65.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥407m |
| jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥66.8bn |
| jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥56.9bn |
| jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥10.0bn |
| jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥9.7bn |
| jpcrp040300-q1r_E00642-000Functional Materialsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥45.1bn |
| jpcrp040300-q1r_E00642-000Functional Materialsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥41.8bn |
| jpcrp040300-q1r_E00642-000Functional Materialsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E00642-000Functional Materialsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥167.3bn |
| jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥153.1bn |
| jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥14.2bn |
| jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥8.6bn |
| jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥57.8bn |
| jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥48.0bn |
| jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥9.8bn |
| jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥4.8bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥337.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥299.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥37.3bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥26.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥408.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥342.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥65.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥28.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 481
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember | 187660000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00642-000FunctionalMaterialsReportableSegmentMember | 52459000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentMember | 91253000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00642-000PrintingAndCommunicationsMediaReportableSegmentMember | 63684000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 395058000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 81788000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 476846000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -77669000000 | JPY |
| Net sales | CurrentYTDDuration | 399177000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember | -344000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00642-000FunctionalMaterialsReportableSegmentMember | 3731000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentMember | 13139000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00642-000PrintingAndCommunicationsMediaReportableSegmentMember | -1599000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 14926000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2096000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 17022000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1443000000 | JPY |
| Operating income | CurrentYTDDuration | 15578000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第99期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)王子ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Oji Holdings Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 磯 野 裕 之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座四丁目７番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(０３)３５６３－１１１１(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)コーポレートガバナンス本部管理部長 西 内 誠 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座四丁目７番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(０３)３５６３－１１１１(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)コーポレートガバナンス本部管理部長 西 内 誠 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00642 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38610 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)王子ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Oji Holdings Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |