
Oji Holdings Corporation
TSE:3861.T
675.6 (JPY) • At close April 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 460,844 | 484,790 | 438,097 | 403,871 | 445,304 | 426,776 | 420,317 | 409,918 | 459,221 | 438,325 | 399,177 | 384,547 | 377,085 | 365,808 | 342,721 | 355,230 | 351,332 | 330,554 | 321,869 | 373,164 | 374,237 | 384,696 | 375,510 | 380,318 | 408,811 | 382,715 | 379,147 | 382,431 | 385,097 | 367,441 | 350,926 | 388,999 | 357,916 | 342,318 | 350,622 | 362,383 | 352,015 | 360,192 | 359,005 | 363,039 | 346,958 | 318,209 | 319,075 | 350,904 | 338,957 | 324,088 | 318,561 | 315,708 | 321,101 | 300,533 | 304,129 | 292,264 | 309,237 | 304,595 | 306,816 | 294,317 | 314,078 | 288,037 | 283,697 | 273,595 | 302,786 | 290,442 | 280,498 | 263,154 | 327,703 | 340,166 |
Kosten van de omzet
| 374,729 | 388,670 | 355,263 | 326,971 | 365,343 | 345,129 | 334,748 | 322,401 | 373,623 | 348,649 | 321,969 | 301,906 | 288,344 | 276,244 | 259,713 | 263,136 | 264,419 | 252,679 | 251,319 | 286,419 | 281,233 | 290,262 | 285,751 | 288,758 | 311,117 | 290,348 | 284,870 | 290,961 | 294,240 | 286,814 | 272,142 | 300,322 | 273,530 | 264,406 | 266,863 | 272,936 | 268,113 | 283,546 | 276,989 | 285,433 | 273,756 | 252,211 | 251,106 | 274,003 | 261,878 | 254,268 | 247,688 | 246,133 | 245,043 | 235,440 | 237,284 | 234,083 | 239,588 | 235,647 | 236,681 | 228,576 | 240,593 | 221,126 | 215,671 | 204,062 | 228,587 | 221,049 | 217,087 | 210,484 | 260,958 | 273,572 |
Brutowinst
| 86,115 | 96,120 | 82,834 | 76,900 | 79,961 | 81,647 | 85,569 | 87,517 | 85,598 | 89,676 | 77,208 | 82,641 | 88,741 | 89,564 | 83,008 | 92,094 | 86,913 | 77,875 | 70,550 | 86,745 | 93,004 | 94,434 | 89,759 | 91,560 | 97,694 | 92,367 | 94,277 | 91,470 | 90,857 | 80,627 | 78,784 | 88,677 | 84,386 | 77,912 | 83,759 | 89,447 | 83,902 | 76,646 | 82,016 | 77,606 | 73,202 | 65,998 | 67,969 | 76,901 | 77,079 | 69,820 | 70,873 | 69,575 | 76,058 | 65,093 | 66,845 | 58,181 | 69,649 | 68,948 | 70,135 | 65,741 | 73,485 | 66,911 | 68,026 | 69,533 | 74,199 | 69,393 | 63,411 | 52,670 | 66,745 | 66,594 |
Brutowinstmarge
| 0.187 | 0.198 | 0.189 | 0.19 | 0.18 | 0.191 | 0.204 | 0.213 | 0.186 | 0.205 | 0.193 | 0.215 | 0.235 | 0.245 | 0.242 | 0.259 | 0.247 | 0.236 | 0.219 | 0.232 | 0.249 | 0.245 | 0.239 | 0.241 | 0.239 | 0.241 | 0.249 | 0.239 | 0.236 | 0.219 | 0.225 | 0.228 | 0.236 | 0.228 | 0.239 | 0.247 | 0.238 | 0.213 | 0.228 | 0.214 | 0.211 | 0.207 | 0.213 | 0.219 | 0.227 | 0.215 | 0.222 | 0.22 | 0.237 | 0.217 | 0.22 | 0.199 | 0.225 | 0.226 | 0.229 | 0.223 | 0.234 | 0.232 | 0.24 | 0.254 | 0.245 | 0.239 | 0.226 | 0.2 | 0.204 | 0.196 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 3,329 | 2,524 | 2,137 | 2,428 | 2,064 | 2,835 | 2,086 | 2,361 | 2,167 | 2,448 | 2,137 | 2,457 | 2,743 | 0 | 0 | 0 | 9,088 | 0 | 0 | 0 | 8,769 | 0 | 0 | 0 | 8,950 | 0 | 0 | 0 | 9,320 | 0 | 0 | 0 | 9,748 | 0 | 0 | 0 | 10,490 | 0 | 0 | 0 | 10,909 | 0 | 0 | 0 | 9,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 34,599 | 38,824 | 35,302 | 28,401 | 31,216 | 30,944 | 31,351 | 31,256 | 36,268 | 36,506 | 31,105 | 29,777 | 29,532 | 26,708 | 26,400 | 34,518 | 33,321 | 31,836 | 31,915 | 35,532 | 35,404 | 34,698 | 36,040 | 36,552 | 39,413 | 36,702 | 36,754 | 37,213 | 37,863 | 36,768 | 35,513 | 39,223 | 35,119 | 34,363 | 35,377 | 37,128 | 34,807 | 35,680 | 35,634 | 33,696 | 32,077 | 30,601 | 30,363 | 31,839 | 31,464 | 30,329 | 30,011 | 30,832 | 30,974 | 29,652 | 28,272 | 27,870 | 29,472 | 27,692 | 28,946 | 26,926 | 29,578 | 27,896 | 28,261 | 26,231 | 28,776 | 27,640 | 27,188 | 25,957 | 30,213 | 32,028 |
Verkoop- en marketingkosten
| 31,639 | 34,591 | 33,004 | 35,286 | 31,216 | 30,944 | 31,351 | 6,747 | 36,268 | 36,506 | 31,105 | 6,771 | 29,532 | 26,708 | 26,400 | 6,506 | 33,321 | 31,836 | 31,915 | 7,006 | 35,404 | 34,698 | 36,040 | 6,652 | 39,413 | 36,702 | 36,754 | 7,281 | 37,863 | 36,768 | 35,513 | 7,941 | 35,119 | 34,363 | 35,377 | 6,864 | 34,807 | 35,680 | 35,634 | 7,128 | 32,077 | 30,601 | 30,363 | 6,790 | 31,464 | 30,329 | 30,011 | 6,405 | 30,974 | 29,652 | 0 | 6,151 | 0 | 0 | 0 | 6,787 | 0 | 0 | 0 | 7,636 | 0 | 0 | 0 | 7,653 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 66,238 | 73,415 | 68,306 | 57,334 | 31,216 | 30,944 | 31,351 | 38,003 | 36,268 | 36,506 | 31,105 | 36,548 | 29,532 | 26,708 | 26,400 | 41,024 | 33,321 | 31,836 | 31,915 | 42,538 | 35,404 | 34,698 | 36,040 | 43,204 | 39,413 | 36,702 | 36,754 | 44,494 | 37,863 | 36,768 | 35,513 | 47,164 | 35,119 | 34,363 | 35,377 | 43,992 | 34,807 | 35,680 | 35,634 | 40,824 | 32,077 | 30,601 | 30,363 | 38,629 | 31,464 | 30,329 | 30,011 | 37,237 | 30,974 | 29,652 | 28,272 | 34,021 | 29,472 | 27,692 | 28,946 | 33,713 | 29,578 | 27,896 | 28,261 | 33,867 | 28,776 | 27,640 | 27,188 | 33,610 | 30,213 | 32,028 |
Overige kosten
| 0 | -1 | 2 | -2,642 | -854 | -103 | -2,460 | -2,738 | -666 | -797 | 1,601 | 752 | -939 | -437 | 61 | -1,901 | -1,124 | -1,520 | -1,341 | -123 | -304 | -238 | -635 | 3,807 | -1,716 | -322 | -1,207 | -787 | 129 | -2,294 | -721 | -2,880 | -1,190 | -149 | 60 | -1,013 | -752 | -1,218 | 1,564 | -68 | -1,643 | -1,452 | 764 | 212 | -402 | -1,525 | -1,488 | 49 | -2,577 | -608 | 1,055 | -92 | 185 | -1,738 | 957 | 3,318 | -1,186 | 285 | 1,359 | 563 | -458 | 323 | 2,206 | 2,264 | 407 | 421 |
Bedrijfskosten
| 66,238 | 73,414 | 68,308 | 60,663 | 62,418 | 64,602 | 63,791 | 62,206 | 66,485 | 64,861 | 61,627 | 57,806 | 57,138 | 53,938 | 54,952 | 63,146 | 60,371 | 59,554 | 59,564 | 65,483 | 63,719 | 63,003 | 65,609 | 64,500 | 69,192 | 65,305 | 66,685 | 69,389 | 68,723 | 66,725 | 66,116 | 71,925 | 64,309 | 62,735 | 65,252 | 65,412 | 62,707 | 63,968 | 66,236 | 62,930 | 60,428 | 56,993 | 57,727 | 60,510 | 57,967 | 57,088 | 57,082 | 57,404 | 109,857 | 29,652 | 28,272 | 89,456 | 29,472 | 27,691 | 28,947 | 87,329 | 29,579 | 27,897 | 28,262 | 85,042 | 28,776 | 27,640 | 27,189 | 84,745 | 30,213 | 32,028 |
Bedrijfsresultaat
| 19,877 | 22,706 | 14,526 | 16,237 | 17,542 | 17,046 | 21,775 | 25,311 | 19,112 | 24,817 | 15,578 | 24,836 | 31,602 | 35,627 | 28,054 | 28,947 | 26,540 | 18,322 | 10,984 | 21,262 | 29,283 | 31,433 | 24,147 | 27,057 | 28,502 | 27,063 | 27,590 | 22,079 | 22,134 | 13,901 | 12,667 | 16,749 | 20,075 | 15,178 | 18,506 | 24,034 | 21,195 | 12,678 | 15,778 | 14,674 | 12,776 | 9,004 | 10,240 | 16,390 | 19,111 | 12,732 | 13,790 | 12,170 | -30,103 | 35,763 | 39,103 | -23,834 | 41,989 | 34,892 | 43,211 | -18,676 | 44,393 | 38,930 | 41,958 | -12,436 | 45,881 | 39,913 | 37,797 | -27,905 | 37,108 | 33,591 |
Bedrijfsresultaat ratio
| 0.043 | 0.047 | 0.033 | 0.04 | 0.039 | 0.04 | 0.052 | 0.062 | 0.042 | 0.057 | 0.039 | 0.065 | 0.084 | 0.097 | 0.082 | 0.081 | 0.076 | 0.055 | 0.034 | 0.057 | 0.078 | 0.082 | 0.064 | 0.071 | 0.07 | 0.071 | 0.073 | 0.058 | 0.057 | 0.038 | 0.036 | 0.043 | 0.056 | 0.044 | 0.053 | 0.066 | 0.06 | 0.035 | 0.044 | 0.04 | 0.037 | 0.028 | 0.032 | 0.047 | 0.056 | 0.039 | 0.043 | 0.039 | -0.094 | 0.119 | 0.129 | -0.082 | 0.136 | 0.115 | 0.141 | -0.063 | 0.141 | 0.135 | 0.148 | -0.045 | 0.152 | 0.137 | 0.135 | -0.106 | 0.113 | 0.099 |
Totaal overige inkomsten en kosten netto
| 21,659 | -9,393 | 14,566 | -5,426 | -748 | 5,071 | 6,102 | -4,894 | -12,394 | -353 | 17,440 | 2,861 | 2,139 | -1,697 | 5,840 | 5,389 | -2,221 | -2,715 | -4,363 | -1,635 | 1,594 | -5,021 | -2,925 | -10,312 | -4,233 | -4,614 | -256 | -4,099 | -1,062 | 2,354 | -2,975 | 4,704 | 3,646 | -11,657 | -4,553 | -46,574 | 897 | -11,015 | 10,023 | -9,186 | 4,223 | -1,611 | -2,417 | 2,687 | -1,644 | -658 | 1,492 | -3,423 | -250 | -31,939 | -4,772 | 31,028 | -26,342 | -35,313 | -28,276 | 22,643 | -27,049 | -31,278 | -26,336 | 20,621 | -30,976 | -33,729 | -26,682 | 11,492 | -32,580 | -31,583 |
Inkomen voor belasting
| 41,536 | 13,313 | 29,092 | 10,811 | 16,794 | 22,117 | 27,877 | 20,417 | 6,718 | 24,464 | 33,018 | 27,697 | 33,741 | 33,930 | 33,894 | 34,336 | 24,319 | 15,607 | 6,621 | 19,627 | 30,877 | 26,412 | 21,222 | 16,745 | 24,269 | 22,449 | 27,334 | 17,980 | 21,072 | 16,172 | 9,775 | 21,453 | 23,721 | 3,521 | 13,953 | -22,540 | 22,092 | 1,663 | 25,801 | 5,488 | 16,999 | 7,393 | 7,823 | 19,077 | 17,467 | 12,074 | 15,282 | 8,747 | 18,071 | 3,502 | 7,612 | 7,194 | 13,835 | 5,944 | 12,912 | 1,055 | 16,857 | 7,736 | 13,428 | 5,112 | 14,447 | 8,024 | 9,540 | -16,413 | 3,952 | 2,983 |
Inkomen voor belasting ratio
| 0.09 | 0.027 | 0.066 | 0.027 | 0.038 | 0.052 | 0.066 | 0.05 | 0.015 | 0.056 | 0.083 | 0.072 | 0.089 | 0.093 | 0.099 | 0.097 | 0.069 | 0.047 | 0.021 | 0.053 | 0.083 | 0.069 | 0.057 | 0.044 | 0.059 | 0.059 | 0.072 | 0.047 | 0.055 | 0.044 | 0.028 | 0.055 | 0.066 | 0.01 | 0.04 | -0.062 | 0.063 | 0.005 | 0.072 | 0.015 | 0.049 | 0.023 | 0.025 | 0.054 | 0.052 | 0.037 | 0.048 | 0.028 | 0.056 | 0.012 | 0.025 | 0.025 | 0.045 | 0.02 | 0.042 | 0.004 | 0.054 | 0.027 | 0.047 | 0.019 | 0.048 | 0.028 | 0.034 | -0.062 | 0.012 | 0.009 |
Belastingkosten
| 14,911 | 6,281 | 11,066 | 2,301 | 5,683 | 7,839 | 9,459 | 2,543 | 5,409 | 9,358 | 9,166 | 5,608 | 11,985 | 9,001 | 10,267 | 9,755 | 7,775 | 6,075 | 5,580 | 9,117 | 10,974 | 7,243 | 6,303 | 597 | 8,074 | 8,657 | 7,339 | 9,026 | 5,463 | 3,649 | 3,493 | 8,231 | 7,595 | 3,494 | 5,941 | -4,360 | 7,834 | 2,033 | 5,536 | 3,535 | 4,297 | 3,494 | 4,283 | 8,627 | 7,035 | 2,328 | 5,429 | 982 | 6,447 | 287 | 688 | 4,309 | 7,022 | 1,850 | 4,467 | 73 | 6,320 | 2,685 | 5,109 | -3,016 | 6,435 | 4,758 | 3,684 | -2,591 | 953 | 2,195 |
Nettowinst
| 26,065 | 6,508 | 17,719 | 8,482 | 10,689 | 14,042 | 17,599 | 17,379 | 1,177 | 14,642 | 23,285 | 20,864 | 21,063 | 24,972 | 20,610 | 23,489 | 15,857 | 8,143 | 2,146 | 10,799 | 18,543 | 16,836 | 12,003 | 13,135 | 12,088 | 9,457 | 17,297 | 6,481 | 13,224 | 10,909 | 5,608 | 12,263 | 15,998 | 998 | 7,303 | -14,224 | 12,231 | 356 | 16,894 | -986 | 11,728 | 3,484 | 3,118 | 8,650 | 9,275 | 7,376 | 8,500 | 6,153 | 11,026 | 1,632 | 6,789 | 3,087 | 7,085 | 3,868 | 8,137 | 1,053 | 10,240 | 4,964 | 8,361 | 8,152 | 7,780 | 3,153 | 5,800 | -13,690 | 2,988 | 779 |
Nettowinstmarge
| 0.057 | 0.013 | 0.04 | 0.021 | 0.024 | 0.033 | 0.042 | 0.042 | 0.003 | 0.033 | 0.058 | 0.054 | 0.056 | 0.068 | 0.06 | 0.066 | 0.045 | 0.025 | 0.007 | 0.029 | 0.05 | 0.044 | 0.032 | 0.035 | 0.03 | 0.025 | 0.046 | 0.017 | 0.034 | 0.03 | 0.016 | 0.032 | 0.045 | 0.003 | 0.021 | -0.039 | 0.035 | 0.001 | 0.047 | -0.003 | 0.034 | 0.011 | 0.01 | 0.025 | 0.027 | 0.023 | 0.027 | 0.019 | 0.034 | 0.005 | 0.022 | 0.011 | 0.023 | 0.013 | 0.027 | 0.004 | 0.033 | 0.017 | 0.029 | 0.03 | 0.026 | 0.011 | 0.021 | -0.052 | 0.009 | 0.002 |
WPA (Winst Per Aandeel)
| 26.66 | 6.61 | 18 | 8.59 | 10.78 | 14.17 | 17.76 | 17.53 | 1.19 | 14.78 | 23.51 | 21.06 | 21.27 | 25.21 | 20.81 | 23.72 | 16.02 | 8.22 | 2.17 | 10.91 | 18.73 | 17.01 | 12.13 | 13.27 | 12.21 | 9.56 | 17.48 | 6.55 | 13.38 | 11.12 | 5.59 | 15.24 | 17 | 1.11 | 7.39 | -14.39 | 12.37 | 0.36 | 17.1 | -1 | 11.87 | 3.52 | 3.16 | 8.75 | 9.39 | 7.47 | 8.61 | 6.23 | 11.17 | 1.65 | 6.88 | 3.13 | 7.18 | 3.92 | 8.24 | 1.07 | 10.36 | 5.02 | 8.46 | 8.25 | 7.87 | 3.19 | 5.87 | -13.85 | 2.81 | 0.73 |
Verwaterde WPA
| 26.66 | 6.61 | 17.99 | 8.59 | 10.78 | 14.17 | 17.75 | 17.53 | 1.19 | 14.76 | 23.5 | 21.05 | 21.25 | 25.2 | 20.8 | 23.7 | 16 | 8.22 | 2.17 | 10.9 | 18.72 | 17 | 12.12 | 13.27 | 12.2 | 9.55 | 17.47 | 6.55 | 13.36 | 11.12 | 5.58 | 15.22 | 16.99 | 1.11 | 7.38 | -14.38 | 12.36 | 0.35 | 17.08 | -1 | 11.87 | 3.52 | 3.15 | 8.74 | 9.39 | 7.46 | 8.6 | 6.23 | 11.17 | 1.65 | 6.87 | 3.13 | 7.18 | 3.92 | 8.23 | 1.07 | 10.36 | 5.02 | 8.46 | 8.25 | 7.87 | 3.19 | 5.87 | -13.85 | 2.81 | 0.73 |
EBITDA
| 42,624 | 44,668.5 | 51,215 | 32,648 | 36,065 | 44,705 | 48,845 | 40,920 | 27,659 | 44,431 | 52,009 | 41,508.25 | 47,566.25 | 51,284 | 51,039 | 44,911.25 | 42,171 | 32,866 | 23,191 | 37,580.25 | 48,687 | 44,250 | 41,952 | 35,449 | 25,917 | 27,427 | 28,853 | 19,771 | 22,845 | 17,897 | 11,327 | 35,710.5 | 25,493 | 5,204 | 15,840 | 15,634 | 17,192 | 10,106 | 28,758 | 21,267 | 19,796 | 9,825 | 10,814 | 21,715 | 20,141 | 14,887 | 20,235 | 21,584 | 21,230 | 35,763 | 10,358 | -23,834 | 41,989 | 34,892 | 43,211 | 24,424 | 64,515 | 59,146 | 61,632 | 30,077 | 67,792 | 61,556 | 59,238 | -4,119 | 59,606 | 33,591 |
EBITDA ratio
| 0.092 | 0.092 | 0.117 | 0.081 | 0.081 | 0.105 | 0.116 | 0.1 | 0.06 | 0.101 | 0.13 | 0.108 | 0.126 | 0.14 | 0.149 | 0.126 | 0.12 | 0.099 | 0.072 | 0.101 | 0.13 | 0.115 | 0.112 | 0.093 | 0.063 | 0.072 | 0.076 | 0.052 | 0.059 | 0.049 | 0.032 | 0.092 | 0.071 | 0.015 | 0.045 | 0.043 | 0.049 | 0.028 | 0.08 | 0.059 | 0.057 | 0.031 | 0.034 | 0.062 | 0.059 | 0.046 | 0.064 | 0.068 | 0.066 | 0.119 | 0.034 | -0.082 | 0.136 | 0.115 | 0.141 | 0.083 | 0.205 | 0.205 | 0.217 | 0.11 | 0.224 | 0.212 | 0.211 | -0.016 | 0.182 | 0.099 |