Below are the financial statements of Oji Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2024 | 2023 |
---|---|---|
Net sales | 1,696.27a | 1,706.64a |
Cost of sales | -1,372.19a | -1,366.64a |
Gross profit | 324.08a | 340a |
Selling, general and administrative expenses | — | — |
Freight and incidental costs | -121.91a | -135.14a |
Storage costs | -6.89a | -6.75a |
Employees' salaries | -59.56a | -55.11a |
Retirement benefit expenses | -0.81a | -0.7a |
Depreciation | -6.18a | -6.08a |
Other | -56.13a | -51.42a |
Total selling, general and administrative expenses | -251.48a | -255.18a |
Operating profit | 72.6a | 84.82a |
Non-operating income | — | — |
Interest income | 3.04a | 1.37a |
Dividend income | 3.9a | 3.63a |
Foreign exchange gains | 14.57a | 8.34a |
Share of profit of entities accounted for using equity method | 4.71a | 2.92a |
Gain on valuation of derivatives | 0a | 2.84a |
Other | 7.34a | 6.33a |
Total non-operating income | 33.56a | 25.43a |
Non-operating expenses | — | — |
Interest expenses | -6.77a | -6.31a |
Other | -13.4a | -8.93a |
Total non-operating expenses | -20.17a | -15.24a |
Ordinary profit | 85.99a | 95.01a |
Extraordinary income | — | — |
Insurance claim income | 4.81a | 4.99a |
Gain on sale of non-current assets | 2.19a | 0.01a |
Gain on sale of investment securities | 1.47a | 1.07a |
Other | 1.53a | 0.26a |
Total extraordinary income | 10a | 6.33a |
Extraordinary losses | — | — |
Loss on disaster | -10.76a | -7.63a |
Impairment losses | -3.98a | -0.03a |
Provision for loss on litigation | 0a | -1.84a |
Other | -3.64a | -7.21a |
Total extraordinary losses | -18.38a | -16.72a |
Profit before income taxes | 77.6a | 84.62a |
Income taxes - current | -27.48a | -26.43a |
Income taxes - deferred | -2.2a | -0.04a |
Total income taxes | -25.28a | -26.48a |
Profit | 52.32a | 58.14a |
Profit attributable to non-controlling interests | 1.51a | 1.66a |
Profit attributable to owners of parent | 50.81a | 56.48a |
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