3861 Oji Holdings Corporation - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3861

TSE Prime

Oji Holdings Corporation

593.2

JPY

+2.7

(+0.46%)

Dec 23, 3:30 pm JST

3.79

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

593.7

Dec 23, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	1,358,985	84,793	83,061	49,635	50.1	14	May 13, 2021	J-GAAP
Mar, 2022	1,470,161	120,119	135,100	87,509	88.4	14	May 13, 2022	J-GAAP
Mar, 2023	1,706,641	84,818	95,008	56,483	57.0	16	May 12, 2023	J-GAAP
Mar, 2024	1,696,268	72,600	85,987	50,812	51.3	16	May 14, 2024	J-GAAP
Mar, 2025 Guidance	1,877,000	70,000	73,000	57,000	59.3	24	Nov 7, 2024	J-GAAP
YoY	+10.7%	-3.6%	-15.1%	+12.2%	+15.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	1,600,000	110,000	110,000	60,000	14	J-GAAP
	Feb 7, 2020	1,520,000	110,000	110,000	60,000	14	J-GAAP
Results	May 25, 2020	1,507,607	106,125	101,289	58,181	14	J-GAAP
Mar, 2021	May 25, 2020	Available in future release
	Nov 5, 2020
	Apr 20, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 8, 2022
	Apr 28, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 7, 2023
	Apr 26, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	1,950,000	95,000	100,000	75,000	24	J-GAAP
	Nov 7, 2024	1,877,000	70,000	73,000	57,000	24	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,205,473	-0.1	Available in future release
Mar, 2001	1,252,941	+3.9
Mar, 2002	1,203,797	-3.9
Mar, 2003	1,213,173	+0.8
Mar, 2004	1,180,436	-2.7
Mar, 2005	1,185,141	+0.4
Mar, 2006	1,213,881	+2.4
Mar, 2007	1,265,735	+4.3
Mar, 2008	1,318,380	+4.2
Mar, 2009	1,267,129	-3.9
Mar, 2010	1,147,322	-9.5
Mar, 2011	1,180,131	+2.9
Mar, 2012	1,212,912	+2.8
Mar, 2013	1,241,471	+2.4
Mar, 2014	1,332,510	+7.3
Mar, 2015	1,347,281	+1.1
Mar, 2016	1,433,595	+6.4
Mar, 2017	1,439,855	+0.4
Mar, 2018	1,485,895	+3.2
Mar, 2019	1,550,991	+4.4
Mar, 2020	1,507,607	-2.8
Mar, 2021	1,358,985	-9.9
Mar, 2022	1,470,161	+8.2
Mar, 2023	1,706,641	+16.1
Mar, 2024	1,696,268	-0.6
Mar, 2025 Guidance	1,877,000	+10.7	70,000	-3.6	73,000	-15.1	59.3	+15.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,706,641	84,818	4.97	6.32	2.60	0.78	57.0
Mar, 2024	1,696,268	72,600	4.28	5.07	2.14	0.72	51.3
Mar, 2025 Guidance	1,877,000	70,000	3.73	4.90	2.09	0.69	59.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,706,641	120,119	135,100	87,509	88.4
Fiscal Year	Mar, 2023	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	761,632	56,438	66,265	41,927	42.3	7	May 13, 2022	J-GAAP
Oct - Mar, 2022	869,139	44,423	34,776	18,556	18.7	8	May 12, 2023	J-GAAP
Oct - Mar, 2023	849,175	33,779	35,162	19,171	19.4	8	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	954,113	32,768	33,587	32,773	34.1	12	Nov 7, 2024	J-GAAP
YoY	+12.4%	-3.0%	-4.5%	+71.0%	+76.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	120,119	51,020	143,587	-92,567	-136,002	55,474	2.70	J-GAAP
Mar, 2023	84,818	-105,012	18,262	-123,274	101,787	56,837	2.48	J-GAAP
Mar, 2024	72,600	84,894	202,897	-118,003	-84,899	62,472	2.56	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	837,502	40,395	60,232	37,927	38.3	63.4	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	847,093	38,821	50,825	31,641	31.9	59.1	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	922,887	37,232	39,413	24,227	24.6	54.0	Nov 7, 2024	J-GAAP
YoY	+8.9%	-4.1%	-22.5%	-23.4%	-22.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	459,221	19,120	8,290	1,195	1.2	4.2	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	409,918	25,303	26,486	17,361	17.5	6.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	420,317	21,775	28,949	17,599	17.8	5.2	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	426,776	17,046	21,876	14,042	14.2	4.0	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	445,304	17,542	14,621	10,689	10.8	3.9	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	403,871	16,237	20,541	8,482	8.6	4.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	438,097	14,526	24,390	17,719	18.0	3.3	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	484,790	22,706	15,023	6,508	6.6	4.7	Nov 7, 2024	J-GAAP
YoY	+13.6%	+33.2%	-31.3%	-53.7%	-53.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	374,237	-8.5	Available in future release
Jan - Mar, 2020	373,164	-1.9
Apr - Jun, 2020	321,869	-14.3
Jul - Sep, 2020	330,554	-14.1
Oct - Dec, 2020	351,332	-6.1
Jan - Mar, 2021	355,230	-4.8
Apr - Jun, 2021	342,721	+6.5
Jul - Sep, 2021	365,808	+10.7
Oct - Dec, 2021	377,085	+7.3
Jan - Mar, 2022	384,547	+8.3
Apr - Jun, 2022	399,177	+16.5
Jul - Sep, 2022	438,325	+19.8
Oct - Dec, 2022	459,221	+21.8
Jan - Mar, 2023	409,918	+6.6
Apr - Jun, 2023	420,317	+5.3
Jul - Sep, 2023	426,776	-2.6
Oct - Dec, 2023	445,304	-3.0
Jan - Mar, 2024	403,871	-1.5
Apr - Jun, 2024	438,097	+4.2
Jul - Sep, 2024	484,790	+13.6	22,706	+33.2	15,023	-31.3	6.6	-53.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	484,790	35,627	40,244	24,972	25.2
Fiscal Year	Sep, 2024	Sep, 2021	Mar, 2019	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	859.29	41.4	2,053,752	851,232	567,150	0.76	May 13, 2022	J-GAAP
Mar, 2023	945.27	40.8	2,296,018	936,949	607,593	0.84	May 12, 2023	J-GAAP
Mar, 2024	1,083.13	43.7	2,442,482	1,066,449	645,337	0.69	May 14, 2024	J-GAAP
Apr - Sep, 2024	1,181.81	42.7	2,724,821	1,163,673	661,679	0.79	Nov 7, 2024	J-GAAP

Oji Holdings Corporation(3861) Financial Results