Oji Holdings Corporation (TYO: 3861)
Japan
· Delayed Price · Currency is JPY 590.50
+3.10 (0.53%)
Dec 20, 2024, 3:45 PM JST
Oji Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,772,062 | 1,696,268 | 1,706,641 | 1,470,161 | 1,358,985 | 1,507,607 | Upgrade
|
| Revenue Growth (YoY) | 3.25% | -0.61% | 16.09% | 8.18% | -9.86% | -2.80% | Upgrade
|
| Cost of Revenue | 1,436,247 | 1,372,191 | 1,366,642 | 1,126,207 | 1,031,553 | 1,143,665 | Upgrade
|
| Gross Profit | 335,815 | 324,077 | 339,999 | 343,954 | 327,432 | 363,942 | Upgrade
|
| Selling, General & Admin | 258,627 | 245,300 | 249,101 | 218,210 | 236,295 | 252,234 | Upgrade
|
| Operating Expenses | 264,803 | 251,476 | 255,181 | 223,834 | 242,638 | 257,816 | Upgrade
|
| Operating Income | 71,012 | 72,601 | 84,818 | 120,120 | 84,794 | 106,126 | Upgrade
|
| Interest Expense | -7,664 | -6,770 | -6,310 | -6,692 | -6,791 | -6,948 | Upgrade
|
| Interest & Investment Income | 7,256 | 6,936 | 4,999 | 4,152 | 4,291 | 5,318 | Upgrade
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| Earnings From Equity Investments | 4,196 | 4,708 | 2,924 | 2,679 | 142 | 2,889 | Upgrade
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| Currency Exchange Gain (Loss) | 2,142 | 14,570 | 8,337 | 15,404 | 4,616 | -4,797 | Upgrade
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| Other Non Operating Income (Expenses) | -2,367 | -6,058 | -2,599 | -564 | -3,993 | -1,301 | Upgrade
|
| EBT Excluding Unusual Items | 74,575 | 85,987 | 92,169 | 135,099 | 83,059 | 101,287 | Upgrade
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| Gain (Loss) on Sale of Investments | 7,833 | 1,467 | 1,065 | 651 | - | 5,070 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,191 | 2,191 | - | 1,955 | - | - | Upgrade
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| Asset Writedown | -3,980 | -3,980 | -321 | -5,251 | -1,459 | -3,638 | Upgrade
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| Other Unusual Items | -10,608 | -8,066 | -8,297 | -3,194 | -718 | -4,582 | Upgrade
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| Pretax Income | 70,011 | 77,599 | 84,616 | 129,260 | 80,882 | 98,137 | Upgrade
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| Income Tax Expense | 25,331 | 25,282 | 26,476 | 36,861 | 29,185 | 33,637 | Upgrade
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| Earnings From Continuing Operations | 44,680 | 52,317 | 58,140 | 92,399 | 51,697 | 64,500 | Upgrade
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| Minority Interest in Earnings | -1,282 | -1,505 | -1,657 | -4,890 | -2,062 | -6,319 | Upgrade
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| Net Income | 43,398 | 50,812 | 56,483 | 87,509 | 49,635 | 58,181 | Upgrade
|
| Net Income to Common | 43,398 | 50,812 | 56,483 | 87,509 | 49,635 | 58,181 | Upgrade
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| Net Income Growth | -13.54% | -10.04% | -35.45% | 76.31% | -14.69% | 11.94% | Upgrade
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| Shares Outstanding (Basic) | 987 | 990 | 991 | 990 | 990 | 990 | Upgrade
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| Shares Outstanding (Diluted) | 987 | 991 | 991 | 991 | 991 | 991 | Upgrade
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| Shares Change (YoY) | -0.44% | -0.09% | 0.04% | 0.02% | 0.03% | 0.02% | Upgrade
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| EPS (Basic) | 43.97 | 51.31 | 57.00 | 88.35 | 50.13 | 58.78 | Upgrade
|
| EPS (Diluted) | 43.96 | 51.30 | 56.97 | 88.30 | 50.09 | 58.74 | Upgrade
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| EPS Growth | -13.15% | -9.95% | -35.48% | 76.28% | -14.73% | 11.91% | Upgrade
|
| Free Cash Flow | -10,672 | 87,878 | -75,847 | 44,928 | 32,433 | 32,037 | Upgrade
|
| Free Cash Flow Per Share | -10.81 | 88.72 | -76.50 | 45.33 | 32.73 | 32.34 | Upgrade
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| Dividend Per Share | 20.000 | 16.000 | 16.000 | 14.000 | 14.000 | 14.000 | Upgrade
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| Dividend Growth | 25.00% | 0% | 14.29% | 0% | 0% | 16.67% | Upgrade
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| Gross Margin | 18.95% | 19.11% | 19.92% | 23.40% | 24.09% | 24.14% | Upgrade
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| Operating Margin | 4.01% | 4.28% | 4.97% | 8.17% | 6.24% | 7.04% | Upgrade
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| Profit Margin | 2.45% | 3.00% | 3.31% | 5.95% | 3.65% | 3.86% | Upgrade
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| Free Cash Flow Margin | -0.60% | 5.18% | -4.44% | 3.06% | 2.39% | 2.13% | Upgrade
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| EBITDA | 156,593 | 154,383 | 158,910 | 186,809 | 148,651 | 171,403 | Upgrade
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| EBITDA Margin | 8.84% | 9.10% | 9.31% | 12.71% | 10.94% | 11.37% | Upgrade
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| D&A For EBITDA | 85,581 | 81,782 | 74,092 | 66,689 | 63,857 | 65,277 | Upgrade
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| EBIT | 71,012 | 72,601 | 84,818 | 120,120 | 84,794 | 106,126 | Upgrade
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| EBIT Margin | 4.01% | 4.28% | 4.97% | 8.17% | 6.24% | 7.04% | Upgrade
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| Effective Tax Rate | 36.18% | 32.58% | 31.29% | 28.52% | 36.08% | 34.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.