
Oji Holdings Corporation
TSE:3861.T
675.6 (JPY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,696,268 | 1,706,641 | 1,470,161 | 1,358,985 | 1,507,607 | 1,550,991 | 1,485,895 | 1,439,855 | 1,433,595 | 1,347,281 | 1,332,510 | 1,241,471 | 1,212,912 | 1,180,131 | 1,147,322 | 1,267,129 | 1,318,400 | 1,265,700 | 1,213,900 | 1,185,100 | 1,180,400 | 1,213,200 | 1,203,800 | 1,252,900 |
Cost of Revenue
| 1,372,191 | 1,366,642 | 1,126,207 | 1,031,553 | 1,143,665 | 1,175,093 | 1,144,157 | 1,105,121 | 1,101,584 | 1,062,506 | 1,037,837 | 963,900 | 945,999 | 905,967 | 870,786 | 1,013,846 | 1,043,800 | 973,100 | 918,200 | 880,300 | 882,900 | 927,900 | 923,700 | 943,600 |
Gross Profit
| 324,077 | 339,999 | 343,954 | 327,432 | 363,942 | 375,898 | 341,738 | 334,734 | 332,011 | 284,775 | 294,673 | 277,571 | 266,913 | 274,164 | 276,536 | 253,283 | 274,600 | 292,600 | 295,700 | 304,800 | 297,500 | 285,300 | 280,100 | 309,300 |
Gross Profit Ratio
| 0.191 | 0.199 | 0.234 | 0.241 | 0.241 | 0.242 | 0.23 | 0.232 | 0.232 | 0.211 | 0.221 | 0.224 | 0.22 | 0.232 | 0.241 | 0.2 | 0.208 | 0.231 | 0.244 | 0.257 | 0.252 | 0.235 | 0.233 | 0.247 |
Reseach & Development Expenses
| 10,418 | 9,346 | 9,209 | 9,704 | 9,088 | 8,769 | 8,952 | 9,323 | 9,749 | 10,490 | 10,909 | 9,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 121,912 | 135,135 | 112,417 | 131,590 | 141,674 | 149,421 | 147,357 | 144,082 | 143,249 | 126,737 | 123,643 | 119,730 | 113,980 | 112,663 | 109,835 | 119,351 | 232,400 | 229,500 | 221,700 | 220,200 | 223,700 | 228,800 | 243,700 | 236,800 |
Selling & Marketing Expenses
| 128,797 | 6,747 | 6,771 | 6,506 | 7,006 | 6,652 | 7,281 | 7,941 | 6,864 | 7,128 | 6,790 | 6,405 | 6,151 | 6,787 | 7,636 | 7,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 245,300 | 141,882 | 119,188 | 138,096 | 148,680 | 156,073 | 154,638 | 152,023 | 150,113 | 133,865 | 130,433 | 126,135 | 120,131 | 119,450 | 117,471 | 127,004 | 232,400 | 229,500 | 221,700 | 220,200 | 223,700 | 228,800 | 243,700 | 236,800 |
Other Expenses
| 0 | -2,600 | -563 | -5,886 | -1,300 | 562 | -3,673 | -4,159 | -1,419 | -2,399 | -3,203 | -2,081 | -688 | 1,103 | 2,061 | 4,957 | 0 | -100 | 100 | 0 | -100 | 0 | 100 | 0 |
Operating Expenses
| 251,477 | 255,179 | 223,834 | 242,635 | 257,814 | 265,682 | 270,953 | 264,221 | 258,323 | 238,078 | 232,647 | 225,185 | 175,566 | 173,067 | 168,647 | 178,139 | 232,400 | 229,400 | 221,800 | 220,200 | 223,600 | 228,800 | 243,800 | 236,800 |
Operating Income
| 72,600 | 84,818 | 120,119 | 84,793 | 106,125 | 110,212 | 70,781 | 70,508 | 73,685 | 46,694 | 62,023 | 52,383 | 91,347 | 101,097 | 107,889 | 75,144 | 42,200 | 63,200 | 73,900 | 84,600 | 73,900 | 56,500 | 36,300 | 72,500 |
Operating Income Ratio
| 0.043 | 0.05 | 0.082 | 0.062 | 0.07 | 0.071 | 0.048 | 0.049 | 0.051 | 0.035 | 0.047 | 0.042 | 0.075 | 0.086 | 0.094 | 0.059 | 0.032 | 0.05 | 0.061 | 0.071 | 0.063 | 0.047 | 0.03 | 0.058 |
Total Other Income Expenses Net
| 4,999 | -201 | 9,143 | -3,910 | -7,987 | -19,415 | -5,782 | -4,822 | -46,669 | -8,991 | 1,877 | -14,451 | -13,895 | -62,020 | -70,765 | -77,849 | -18,940 | -26,600 | -34,800 | -17,400 | -26,500 | -33,300 | -64,100 | -50,600 |
Income Before Tax
| 77,599 | 84,617 | 129,262 | 80,883 | 98,138 | 90,797 | 64,999 | 62,648 | 27,016 | 37,703 | 63,900 | 37,932 | 39,885 | 39,077 | 37,124 | -2,705 | 23,300 | 36,500 | 39,100 | 67,200 | 47,400 | 23,200 | -27,800 | 21,900 |
Income Before Tax Ratio
| 0.046 | 0.05 | 0.088 | 0.06 | 0.065 | 0.059 | 0.044 | 0.044 | 0.019 | 0.028 | 0.048 | 0.031 | 0.033 | 0.033 | 0.032 | -0.002 | 0.018 | 0.029 | 0.032 | 0.057 | 0.04 | 0.019 | -0.023 | 0.017 |
Income Tax Expense
| 25,282 | 26,476 | 36,861 | 29,185 | 33,637 | 24,667 | 21,631 | 25,261 | 11,043 | 15,609 | 23,419 | 8,404 | 17,648 | 14,188 | 11,862 | 3,783 | 11,300 | 19,200 | 17,800 | 23,400 | 15,700 | 10,700 | -9,900 | 9,400 |
Net Income
| 50,812 | 56,483 | 87,509 | 49,635 | 58,181 | 51,977 | 36,222 | 36,562 | 15,257 | 17,344 | 33,801 | 25,600 | 22,177 | 24,619 | 24,886 | -6,324 | 11,800 | 17,200 | 21,000 | 43,300 | 31,300 | 12,200 | -17,700 | 12,800 |
Net Income Ratio
| 0.03 | 0.033 | 0.06 | 0.037 | 0.039 | 0.034 | 0.024 | 0.025 | 0.011 | 0.013 | 0.025 | 0.021 | 0.018 | 0.021 | 0.022 | -0.005 | 0.009 | 0.014 | 0.017 | 0.037 | 0.027 | 0.01 | -0.015 | 0.01 |
EPS
| 51.31 | 57 | 88.35 | 50.13 | 58.78 | 52.52 | 36.64 | 40.74 | 15.44 | 17.55 | 34.22 | 25.93 | 22.46 | 24.92 | 25.18 | -6.39 | 11.9 | 16.16 | 19.73 | 40.68 | 29.41 | 11.46 | -17.13 | 12.39 |
EPS Diluted
| 51.3 | 56.97 | 88.35 | 50.09 | 58.74 | 52.49 | 36.62 | 40.7 | 15.42 | 17.53 | 34.19 | 25.91 | 22.44 | 24.9 | 25.16 | -6.39 | 11.9 | 16.16 | 19.73 | 40.68 | 29.41 | 11.46 | -17.13 | 12.39 |
EBITDA
| 166,149 | 165,019 | 202,643 | 151,531 | 170,363 | 168,427 | 145,924 | 146,791 | 115,920 | 117,680 | 133,373 | 123,720 | 127,495 | 130,599 | 136,558 | 99,218 | 124,297 | 145,100 | 153,300 | 162,500 | 158,400 | 149,300 | 128,300 | 164,200 |
EBITDA Ratio
| 0.098 | 0.097 | 0.138 | 0.112 | 0.113 | 0.109 | 0.098 | 0.102 | 0.081 | 0.087 | 0.1 | 0.1 | 0.105 | 0.111 | 0.119 | 0.078 | 0.094 | 0.115 | 0.126 | 0.137 | 0.134 | 0.123 | 0.107 | 0.131 |