Presentation Material for the Second Quarter of the Year Ending March 2022
November 02, 2021 at 04:29 am EDT
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Sarufutsu company-owned forest and Mokeuni Swamp in Hokkaido
Summary of
Financial Business Results
November 2, 2021
Contents
I. 1st-half of FY2021 Result Overview
１.
Financial Highlights of 1st-half of FY2021 (consolidated)
4
２.
Sales and Operating Profit by Segment (consolidated)
5
[1st-half of FY2021 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.
FY2021 Financial Forecast
１.
Financial Forecast for FY2021 (consolidated)
11
２.
Sales and Operating Profit by Segment (consolidated)
12
[FY2021 Forecast]
３.
Operating Profit by Segment
13
４.
Impact on Operating Profit from External Environment
14
《Reference Materials》
1.
Trends of Net Sales by Segment (consolidated)
16
2.
Trends of Operating Profit (consolidated)
17
3.
Trends of Return on Equity (ROE)
18
4.
Trends of Net Interest-bearing Debt (consolidated)
19
5.
Trends of CAPEX/Depreciation (consolidated)
20
6.
History of the Number of Employees (consolidated)
21
7.
1st-half of FY2021 Industry Demand
22
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 FY2021 Result Overview
Ⅰ . 1st-half of FY2021 Result Overview
1. Financial Highlights of 1st-half of FY2021 (consolidated)
( billion)
1st-half of
1st-half of
Increase
FY2020
FY2021
(Decrease)
Net Sales
652.4
708.5
56.1
Operating Profit
29.3
63.7
34.4
[Domestic Companies]
[19.0]
[35.5]
[16.5]
[Overseas Companies]
[10.3]
[28.2]
[17.9]
Ordinary Profit
22.1
68.8
46.7
Profit
10.3
45.6
35.3
Attributable to Owners of Parent
Depreciation
30.2
30.9
0.7
Overseas Sales Ratio
28.6%
32.4%
3.8pt
Average Exchange Rate (/US$)
106.9
109.8
2.9
Number of
Domestic
93
92
(1)
Consolidated Companies
Overseas
96
93
(3)
Total
189
185
(4)
Domestic
: (1) [Release Paper]
Overseas
: (2) [Household and Consumer Products], (1) [Automotive Interior Materials]
4
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Oji Holdings Corporation published this content on 02 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 November 2021 08:28:01 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 
