Oji Holdings Corp. · TSE:3861

Oji — Q1 FY2025 Earnings Presentation

14 slides from Oji's earnings presentation, Aug 4, 2025

  1. Slide 1: Summary of Financial Business Results

    August 4, 2025 Summary of Financial Business Results

  2. Slide 2: Contents

    Summary of Financial Business Results Contents 1st-quarter of FY2025 Reference Material 01 Result Overview 02 1st-quarter of FY2025 Industry Demand 14 ① Financial Highlights of 1st-quarter of FY2025 (consolidated) 5 ② Sales and Operating Profit by Segment [1st-quarter of FY2025] 6 ③ Operating Profit

  3. Slide 3: Disclaimer

    This document does not constitute a disclosure document under the provisions of the Financial Instruments and Exchange Law, and no guarantees are provided concerning the accuracy of completeness of the information contained therein. Forecasts and other forward-looking statements in this document rep

  4. Slide 4: 1st-quarter of FY2025 Result Overview

    01 1st-quarter of FY2025 Result Overview

  5. Slide 5: Financial Highlights of 1st-quarter of FY2025 (consolidated)

    01. 1st-quarter of FY2025 Result Overview ① Financial Highlights of 1st-quarter of FY2025 (consolidated) Non-operating income and losses (7.3) Forex loss (5.1) Extraordinary income and losses +0.3 Gain on sales of investment securities +7.4 Business restructuring expenses (6.4) Income taxes, etc. (1

  6. Slide 6: Sales and Operating Profit by Segment [1st-quarter of FY2025]

    01. 1st-quarter of FY2025 Result Overview ② Sales and Operating Profit by Segment [1st-quarter of FY2025] From FY2025, Walki and IPI (previously located in “Others”) were allocated to “Household & Industrial Materials”. HQ expenses (previously distributed to each segment) were allocated to “Others”.

  7. Slide 7: Operating Profit by Segment [1st-quarter of FY2025]

    01. 1st-quarter of FY2025 Result Overview ③ Operating Profit by Segment [1st-quarter of FY2025] From FY2025, Walki and IPI (previously located in “Others”) were allocated to “Household & Industrial Materials”. HQ expenses (previously distributed to each segment) were allocated to “Others”. According

  8. Slide 8: Breakdown of Operating Profit Difference (Domestic Companies)

    01. 1st-quarter of FY2025 Result Overview ④ Breakdown of Operating Profit Difference (Domestic Companies) [1st-quarter of FY2024 vs FY2025] Sales volume Raw materials Sales price (¥1.5 bil.) &fuels +¥2.5 bil. (¥2.5 bil.) Distribution costs & (incl. Forex impact personnel expenses (2.5) +¥0.8bil.) (¥

  9. Slide 9: Breakdown of Operating Profit Difference (Overseas Companies)

    01. 1st-quarter of FY2025 Result Overview ④ Breakdown of Operating Profit Difference (Overseas Companies) [1st-quarter of FY2024 vs FY2025] Raw materials Sales price Sales volume Other costs Total & fuels Household & 0.5 (0.5) (0.5) (0.5) (1.0) Industrial Materials Functional (1.5) 0.5 - (0.1) (1.1)

  10. Slide 10: Dividend Forecast for FY2025

    01. 1st-quarter of FY2025 Result Overview ⑤ Dividend Forecast for FY2025 Dividend policy Dividend payout ratio is 50%. Minimum annual dividend is ¥24/share. ⇒Plan to increase dividend to ¥36/share for FY2025（¥12/share increase compared to FY2024） Dividend (¥/share) 36 FY2024 FY2025F Profit attributa

  11. Slide 11: Progress of Treasury Stock Buyback and Shareholdings Reduction

    01. 1st-quarter of FY2025 Result Overview ⑤ Progress of Treasury Stock Buyback and Shareholdings Reduction Treasury Stock Buyback Shareholdings Reduction Target Forecast in Total (FY2024-2027 in Total) ¥120.0 bil. ¥150.0 bil. ¥85.0 bil. ¥35.0 bil. FY2028-FY2030 Progress FY2026 Target 11.0 Scheduled

  12. Slide 12: Impact on Operating Profit from External Environment

    01. 1st-quarter of FY2025 Result Overview ⑥ Impact on Operating Profit from External Environment （¥billion/year) Household Forest Printing & & Functional Resources & Communi- Industrial Environment cations Total ◆Changes in exchange rates Materials Materials Marketing Media Assumed exchange rates fo

  13. Slide 13: Reference Material

    OJ1 HOLDINGS Reference Material

  14. Slide 14: 1st-quarter of FY2025 Industry Demand

    02. Reference Material 1st-quarter of FY2025 Industry Demand (thousand ton) Domestic Shipments Imports (Custom-cleared) Total *1 Year-on-Year Year-on-Year Year-on-Year 2,176 99.5% 8 123.8% 2,184 99.6% Paperboard Containerboard Boxboard 350 98.3% 44 86.6% 394 96.9% Other Paperboard 142 102.2% 6 122.0

Oji Holdings — Q1 FY2025 Earnings Presentation on 6ix