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← Oji Holdings

Quarterly report · Q3

3861.TEDINET S100Q754
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.30T2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥1.47T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.09T2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥59.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥95.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥68.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥135.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥100.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥64.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥101.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥39.1bn2022-04-01 → 2022-12-31Cons.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)¥66.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥40.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥70.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥2.37Tat 2022-12-31Cons.Assets
Total assets¥2.05Tat 2022-03-31Cons.Assets
Total assets¥2.05Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.37Tat 2022-12-31Cons.Liabilities
Total liabilities¥1.18Tat 2022-03-31Cons.Liabilities
Net assets / equity¥999.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥875.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥865.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥80.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥44.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥39.462022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.192022-10-01 → 2022-12-31dCons.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)¥67.292021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.262021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥39.452022-04-01 → 2022-12-31Cons.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)¥67.252021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2021-12-31Cons.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 → 2022-12-31¥242.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥150.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥91.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥6.7bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥239.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥239.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.7bn
jpcrp040300-q3r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue2022-04-01 → 2022-12-31¥324.0bn
jpcrp040300-q3r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue external2022-04-01 → 2022-12-31¥282.2bn
jpcrp040300-q3r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥41.8bn
jpcrp040300-q3r_E00642-000Forest Resources And Environmental Marketingreportable segmentsegment profit2022-04-01 → 2022-12-31¥47.7bn
jpcrp040300-q3r_E00642-000Functional Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥167.6bn
jpcrp040300-q3r_E00642-000Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥157.0bn
jpcrp040300-q3r_E00642-000Functional Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10.6bn
jpcrp040300-q3r_E00642-000Functional Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E00642-000Household And Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥594.5bn
jpcrp040300-q3r_E00642-000Household And Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥545.3bn
jpcrp040300-q3r_E00642-000Household And Industrial Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥49.2bn
jpcrp040300-q3r_E00642-000Household And Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥406m
jpcrp040300-q3r_E00642-000Printing And Communications Mediareportable segmentrevenue2022-04-01 → 2022-12-31¥207.7bn
jpcrp040300-q3r_E00642-000Printing And Communications Mediareportable segmentrevenue external2022-04-01 → 2022-12-31¥161.7bn
jpcrp040300-q3r_E00642-000Printing And Communications Mediareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥46.0bn
jpcrp040300-q3r_E00642-000Printing And Communications Mediareportable segmentsegment profit2022-04-01 → 2022-12-31−¥4.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥1.29T
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.15T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥147.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥55.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.54T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.30T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥239.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥62.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥216.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥132.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥84.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥6.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥198.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥198.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥414m
jpcrp040300-q3r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue2021-04-01 → 2021-12-31¥228.5bn
jpcrp040300-q3r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue external2021-04-01 → 2021-12-31¥199.4bn
jpcrp040300-q3r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥29.1bn
jpcrp040300-q3r_E00642-000Forest Resources And Environmental Marketingreportable segmentsegment profit2021-04-01 → 2021-12-31¥39.6bn
jpcrp040300-q3r_E00642-000Functional Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥138.1bn
jpcrp040300-q3r_E00642-000Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥128.1bn
jpcrp040300-q3r_E00642-000Functional Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10.0bn
jpcrp040300-q3r_E00642-000Functional Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥11.7bn
jpcrp040300-q3r_E00642-000Household And Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥519.8bn
jpcrp040300-q3r_E00642-000Household And Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥477.4bn
jpcrp040300-q3r_E00642-000Household And Industrial Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥42.4bn
jpcrp040300-q3r_E00642-000Household And Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥23.2bn
jpcrp040300-q3r_E00642-000Printing And Communications Mediareportable segmentrevenue2021-04-01 → 2021-12-31¥180.4bn
jpcrp040300-q3r_E00642-000Printing And Communications Mediareportable segmentrevenue external2021-04-01 → 2021-12-31¥148.1bn
jpcrp040300-q3r_E00642-000Printing And Communications Mediareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥32.3bn
jpcrp040300-q3r_E00642-000Printing And Communications Mediareportable segmentsegment profit2021-04-01 → 2021-12-31¥15.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥1.07T
—segment totalrevenue external2021-04-01 → 2021-12-31¥953.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥113.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥89.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.28T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.09T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥198.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥95.7bn

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

All source rows · 494
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant94314000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant192247000000JPY
Subscription rights to sharesPrior1YearInstant157000000JPY
Subscription rights to sharesCurrentQuarterInstant144000000JPY
Non controlling interestsPrior1YearInstant24080000000JPY
Non controlling interestsCurrentQuarterInstant26733000000JPY
Net assetsPrior1YearInstant875470000000JPY
Net assetsCurrentQuarterInstant999423000000JPY
Liabilities and net assetsPrior1YearInstant2053752000000JPY
Liabilities and net assetsCurrentQuarterInstant2373538000000JPY
Net salesPrior1YTDDuration1085614000000JPY
Net salesCurrentYTDDuration1296723000000JPY
Cost of salesPrior1YTDDuration824301000000JPY
Cost of salesCurrentYTDDuration1044241000000JPY
Gross profitPrior1YTDDuration261312000000JPY
Gross profitCurrentYTDDuration252482000000JPY
Freightage related expenses sgaPrior1YTDDuration82640000000JPY
Freightage related expenses sgaCurrentYTDDuration103879000000JPY
Employees salaries sgaPrior1YTDDuration39418000000JPY
Employees salaries sgaCurrentYTDDuration42014000000JPY
Other sgaPrior1YTDDuration43970000000JPY
Other sgaCurrentYTDDuration47080000000JPY
Selling general and administrative expensesPrior1YTDDuration166029000000JPY
Selling general and administrative expensesCurrentYTDDuration192974000000JPY
Operating incomePrior1YTDDuration95283000000JPY
Operating incomeCurrentYTDDuration59507000000JPY
Interest income noiPrior1YTDDuration555000000JPY
Interest income noiCurrentYTDDuration1013000000JPY
Dividends income noiPrior1YTDDuration2715000000JPY
Dividends income noiCurrentYTDDuration3105000000JPY
Foreign exchange gains noiPrior1YTDDuration6836000000JPY
Foreign exchange gains noiCurrentYTDDuration10407000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1812000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration4981000000JPY
Other noiCurrentYTDDuration7229000000JPY
Non operating incomePrior1YTDDuration16901000000JPY
Non operating incomeCurrentYTDDuration21756000000JPY
Interest expenses noePrior1YTDDuration5048000000JPY
Interest expenses noeCurrentYTDDuration4875000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration782000000JPY
Other noePrior1YTDDuration6296000000JPY
Other noeCurrentYTDDuration7091000000JPY
Non operating expensesPrior1YTDDuration11345000000JPY
Non operating expensesCurrentYTDDuration12749000000JPY
Ordinary incomePrior1YTDDuration100839000000JPY
Ordinary incomeCurrentYTDDuration68514000000JPY
Gain on sales of investment securities eiPrior1YTDDuration629000000JPY
Gain on sales of investment securities eiCurrentYTDDuration958000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass