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] | ||||||||
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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.