Photos taken at company-owned forests in Hokkaido.
Organizational changes were made to promote further value-creation of
OJI Forests (October 2022).
Summary of Financial Business Results
November 8, 2022
Contents
I. 1st-half of FY2022 Result Overview
１.
Financial Highlights of 1st-half of FY2022 (consolidated)
4
２.
Sales and Operating Profit by Segment (consolidated)
5
[1st-half of 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.
FY2022 Financial Forecast
１.
Financial Forecast for FY2022 (consolidated)
11
２.
Sales and Operating Profit by Segment (consolidated)
12
[FY2022 Forecast]
３.
Operating Profit by Segment
13
４.
Impact on Operating Profit from Raw Material and
14
Fuel Price Differences
５.
Impact on Operating Profit from External Environment
15
《Reference Materials》
1.
Trends of Net Sales by Segment (consolidated)
17
2.
Trends of Operating Profit (consolidated)
18
3.
Trends of Return on Equity (ROE)
19
4.
Trends of Net Interest-bearing Debt (consolidated)
20
5.
Trends of CAPEX/Depreciation (consolidated)
21
6.
History of the Number of Employees (consolidated)
22
7.
1st-half of FY2022 Industry Demand
23
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 . 1st-half of FY2022 Result Overview
Ⅰ . 1st-half of FY2022 Result Overview
1. Financial Highlights of 1st-half of FY2022 (consolidated)
( billion)
1st-half of
1st-half of
Increase
FY2021
FY2022
(Decrease)
Net Sales
708.5
837.5
129.0
Operating Profit
63.7
40.4
(23.3)
[Domestic Companies]
[35.5]
[11.0]
[(24.5)]
[Overseas Companies]
[28.2]
[29.4]
[1.2]
Ordinary Profit
68.8
60.2
(8.6)
Profit
45.6
37.9
(7.7)
Attributable to Owners of Parent
Depreciation
30.9
35.2
4.3
Overseas Sales Ratio
32.4%
38.5%
6.1pt
Average Exchange Rate (/US$)
109.8
134.0
24.2
Number of
Domestic
92
92
-
Consolidated Companies
Overseas
93
103
＋10
Total
185
195
＋10
Domestic
: -
Overseas
: +10[High-performance label printing and processing in Aisa], +1[Corrugated container in India], etc.
4
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
Original Link
Original Document
Permalink
Disclaimer
Oji Holdings Corporation published this content on 08 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 November 2022 04:13:04 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 
