Oji : Presentation Material for the Year Ended March 2023
May 12, 2023 at 12:52 am EDT
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Credit:Paper Museum
(Opening ceremony of Shoshi Kaisha)
Summary of
Financial Business Results
In Feb 2023, Oji Holdings celebrated its 150th anniversary.
May 12, 2023
Contents
I.
FY2022 Result Overview
１.
Financial Highlights of FY2022 (consolidated)
4
２.
Sales and Operating Profit by Segment (consolidated)
5
[FY2022 Result]
３.
Analysis of Operating Profit by Segment
(1)
Household and Industrial Materials
6
(2)
Functional Materials
7
(3)
Forest Resources and Environment Marketing
8
(4)
Printing and Communications Media
9
Ⅱ. FY2023 Financial Forecast
１.
Financial Forecast for FY2023 (consolidated)
11
２.
Sales and Operating Profit by Segment (consolidated)
12
[FY2023 Forecast]
３.
Operating Profit by Segment
13
４.
Impact on Operating Profit from External Environment
14
Ⅲ. Topics
1.
Introduction of Pilot Plant for Wood-derived Ethanol and
16
Sugar Solution
2.
Investment for a New Business in Collaboration with
17
Start-ups
3. Cyclone Damage at Pan Pac
18
《Reference Materials》
1.
Trends of Net Sales by Segment (consolidated)
20
2.
Trends of Operating Profit (consolidated)
21
3.
Trends of Return on Equity (ROE)
22
4.
Trends of Net Interest-bearing Debt (consolidated)
23
5.
Trends of CAPEX/Depreciation (consolidated)
24
6.
History of the Number of Employees (consolidated)
25
7.
FY2022 Industry Demand
26
This document does not constitute a disclosure document under the provisions of the Financial Instruments and Exchange Law, and no guarantees are provided concerning the accuracy of completeness of the information contained therein. Forecasts and other forward-looking statements in this document represent judgments by Oji Holdings Corporation based on information available at the time of the briefing, and they may be affected by unforeseeable events. You are therefore urged not to make investment decisions solely on the basis of this document. Oji Holdings Corporation will not accept any liability whatsoever for losses incurred as a result of use of this document.
Ⅰ . FY2022 Result Overview
Ⅰ . FY2022 Result Overview
1. Financial Highlights of FY2022 (consolidated)
( billion)
FY2021
FY2022
Increase
(Decrease)
Net Sales
1,470.2
1,706.6
236.5
Operating Profit
120.1
84.8
(35.3)
[Domestic Companies]
[61.5]
[18.8]
[(42.7)]
[Overseas Companies]
[58.6]
[66.0]
[7.4]
Ordinary Profit
135.1
95.0
(40.1)
Profit
87.5
56.5
(31.0)
Attributable to Owners of Parent
Depreciation
65.9
73.0
7.1
Overseas Sales Ratio
33.5%
37.6%
4.1pt
Average Exchange Rate (/US$)
112.4
135.5
23.1
Number of
Domestic
92
92
-
Consolidated Companies
Overseas
94
104
＋10
Total
186
196
＋10
Domestic
: -
Overseas
: +10[High-performance label printing and processing in Aisa], +1[Forest plantation in Indonesia],(1)[Lumber processing in Vietnam] etc.
Oji Holdings Corporation published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2023 04:51:00 UTC.
Oji Holdings Corporation specializes in production and marketing of papers. Net sales break down by activity as follows:
- household and industrial products (40.2%): corrugated cardboard, cardboard packaging, packaging papers, sanitary papers, disposable diapers, paper bags, etc.;
- graphic papers (14%): newsprint, printing and writing paper, fine paper, carbonless paper, etc.;
- lumber and pulp (18.1%). The group is also engaged in electricity generation activity;
- functional paper (10.6%): speciality paper, thermal paper, self-adhesive paper, film paper, etc.;
- other (17.1%).
Japan accounts for 66.5% of net sales.
OJI HOLDINGS CORPORATION 
