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← Oji Holdings

Quarterly report · Q1

3861.TEDINET S100RNAW
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥420.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥1.71T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥399.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥21.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥15.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥28.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥95.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥33.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥27.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥33.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥17.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥56.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥23.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥18.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥23.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.32Tat 2023-06-30Cons.Assets
Total assets¥2.30Tat 2023-03-31Cons.Assets
Total assets¥2.16Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.33Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.33Tat 2023-03-31Cons.Liabilities
Net assets / equity¥988.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥964.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥922.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥66.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥50.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥17.762023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥572022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.752023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.972022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.52022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio41.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.5%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥78.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥50.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥28.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥2.1bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥76.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥76.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥246m
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue2023-04-01 → 2023-06-30¥91.6bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue external2023-04-01 → 2023-06-30¥77.1bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥14.6bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentsegment profit2023-04-01 → 2023-06-30¥14.3bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥55.4bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥51.9bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E00642-000Functional Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥197.6bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥181.4bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16.1bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentrevenue2023-04-01 → 2023-06-30¥74.3bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentrevenue external2023-04-01 → 2023-06-30¥59.6bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥14.7bn
jpcrp040300-q1r_E00642-000Printing And Communications Mediareportable segmentsegment profit2023-04-01 → 2023-06-30¥2.0bn
—segment totalrevenue2023-04-01 → 2023-06-30¥418.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥370.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥48.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥497.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥420.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥76.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥22.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥79.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥49.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥30.1bn
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−¥76.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥76.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.4bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue2022-04-01 → 2022-06-30¥93.5bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue external2022-04-01 → 2022-06-30¥79.4bn
jpcrp040300-q1r_E00642-000Forest Resources And Environmental Marketingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥14.1bn
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¥187.1bn
jpcrp040300-q1r_E00642-000Household And Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥171.5bn
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−¥290m
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¥396.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥350.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥46.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥15.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥475.9bn
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¥76.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥17.0bn

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

All source rows · 473
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration491000000JPY
Extraordinary lossCurrentYTDDuration2445000000JPY
Income before income taxesPrior1YTDDuration33018000000JPY
Income before income taxesCurrentYTDDuration27877000000JPY
Income taxes currentPrior1YTDDuration8163000000JPY
Income taxes currentCurrentYTDDuration8720000000JPY
Income taxes deferredPrior1YTDDuration1003000000JPY
Income taxes deferredCurrentYTDDuration738000000JPY
Income taxesPrior1YTDDuration9166000000JPY
Income taxesCurrentYTDDuration9459000000JPY
Profit lossPrior1YTDDuration23851000000JPY
Profit lossCurrentYTDDuration18418000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration566000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration818000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration23285000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration17599000000JPY
Profit lossPrior1YTDDuration23851000000JPY
Profit lossCurrentYTDDuration18418000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2098000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5589000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1980000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-277000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration30996000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5003000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-655000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-393000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration332000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration408000000JPY
Other comprehensive incomePrior1YTDDuration30792000000JPY
Other comprehensive incomeCurrentYTDDuration10330000000JPY
Comprehensive incomePrior1YTDDuration54644000000JPY
Comprehensive incomeCurrentYTDDuration28748000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration53820000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration27712000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration824000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1035000000JPY
Discounted trade notes receivablePrior1YearInstant11274000000JPY
Discounted trade notes receivableCurrentQuarterInstant9152000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant245000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant189000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember171533000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00642-000FunctionalMaterialsReportableSegmentMember48892000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentMember79424000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00642-000PrintingAndCommunicationsMediaReportableSegmentMember50262000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember350113000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49063000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember399177000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration399177000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00642-000HouseholdAndIndustrialMaterialsReportableSegmentMember15606000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass