Tokyo Tape
Sign in
← 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
Insurance income eiPrior1YTDDuration497000000JPY
Insurance income eiCurrentYTDDuration417000000JPY
Gain on return of assets from retirement benefits trust eiPrior1YTDDuration1049000000JPY
Gain on return of assets from retirement benefits trust eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration2090000000JPY
Other eiCurrentYTDDuration165000000JPY
Extraordinary incomePrior1YTDDuration4267000000JPY
Extraordinary incomeCurrentYTDDuration1541000000JPY
Provision for loss on litigation elPrior1YTDDuration－JPY
Provision for loss on litigation elCurrentYTDDuration2007000000JPY
Loss on liquidation of subsidiary elPrior1YTDDuration－JPY
Loss on liquidation of subsidiary elCurrentYTDDuration1352000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1255000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1310000000JPY
Other elPrior1YTDDuration2287000000JPY
Other elCurrentYTDDuration1186000000JPY
Extraordinary lossPrior1YTDDuration3542000000JPY
Extraordinary lossCurrentYTDDuration5856000000JPY
Income before income taxesPrior1YTDDuration101565000000JPY
Income before income taxesCurrentYTDDuration64200000000JPY
Income taxes currentPrior1YTDDuration27405000000JPY
Income taxes currentCurrentYTDDuration19177000000JPY
Income taxes deferredPrior1YTDDuration3847000000JPY
Income taxes deferredCurrentYTDDuration4755000000JPY
Income taxesPrior1YTDDuration31253000000JPY
Income taxesCurrentYTDDuration23933000000JPY
Profit lossPrior1YTDDuration70312000000JPY
Profit lossCurrentYTDDuration40266000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3667000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1162000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration66645000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration39104000000JPY
Profit lossPrior1YTDDuration70312000000JPY
Profit lossCurrentYTDDuration40266000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1667000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration8295000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1670000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-975000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration27766000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration92372000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-2429000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1965000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1189000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1942000000JPY
Other comprehensive incomePrior1YTDDuration23189000000JPY
Other comprehensive incomeCurrentYTDDuration99669000000JPY
Comprehensive incomePrior1YTDDuration93501000000JPY
Comprehensive incomeCurrentYTDDuration139936000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration83890000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration136997000000JPY

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