Oji Holdings Corp. · TSE:3861
Oji — Q1 FY2026 Earnings Presentation
21 slides from Oji's earnings presentation, Aug 5, 2026
Slide 1: 1st-quarter of FY2026 Summary of Financial Business Results
1st-quarter of FY2026 Summary of Financial Business Results August 5, 2026 1
Slide 2: Message from the CEO
Summary of Financial Business Results Message from the CEO Progressing steadily In 1Q of FY2026, we achieved ¥3.9bil. of Operating profit and towards FY2027 targets, ¥3.2bil. of Net profit which is ¥8.3bil. higher than the previous year. while business 1Q result was largely in line with Forecast as
Slide 3: Executive Summary
Summary of Financial Business Results Executive Summary (1) 1Q of FY2026 Result Overview (2) FY2026 Financial Forecast (¥bil.) (¥bil.) 1st-quarter of vs vs FY2026 Forecast FY2026 Previous year Original Forecast Operating Profit 3.9 +0.2 Operating Profit 60.0 Profit Profit 35.0 No Change Attributable
Slide 4: Contents
Summary of Financial Business Results Contents 1st-quarter of FY2026 FY2026 Financial Forecast, 01 Result Overview 02 Progress of initiatives ① Financial Highlights of 1st-quarter of FY2026 (consolidated) 7 ① Financial Forecast and Dividend Forecast for FY2026 13 ② Sales and Operating Profit by Segm
Slide 5: This document does not constitute a disclosure document under the provisions of the Financial
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 or completeness of the information contained therein. Forecasts and other forward-looking statements in this document rep
Slide 6: 1st-quarter of FY2026 Result Overview
01 1st-quarter of FY2026 Result Overview 6
Slide 7: Financial Highlights of 1st-quarter of FY2026 (consolidated, YTD)
01. 1st-quarter of FY2026 Result Overview ① Financial Highlights of 1st-quarter of FY2026 (consolidated, YTD) (¥ billion) 1st-quarter of 1st-quarter of Increase FY2025 FY2026 (Decrease) Net Sales 457.4 468.5 11.1 Operating Profit 3.7 3.9 0.2 [Domestic Companies] [4.2] [4.8] [0.6] [Overseas Companies
Slide 8: Sales and Operating Profit by Segment
01. 1st-quarter of FY2026 Result Overview ② Sales and Operating Profit by Segment [1st-quarter of FY2026] (¥ billion) 1st-quarter of FY2025 1st-quarter of FY2026 Increase (Decrease) Net Sales Operating Profit Net Sales Operating Profit Net Sales Operating Profit Household & Industrial Materials 229.
Slide 9: Operating Profit by Segment
01. 1st-quarter of FY2026 Result Overview ② Operating Profit by Segment [1st-quarter of FY2026 ] 1st-quarter of FY2025 1st-quarter of FY2026 Net Sales 229.8 237.9 0.2 5.8 Operating Profit Domestic +¥3.1 bil. Household & Operating Profit Industrial Materials [Domestic] [2.4] [5.5] +¥5.6 bil. Overseas
Slide 10: Breakdown of Operating Profit Difference: Domestic Companies
01. 1st-quarter of FY2026 Result Overview ③ Breakdown of Operating Profit Difference (consolidated) Domestic Companies – 1st-quarter of FY2025 vs FY2026 Sales volume (¥2.0bil.) Distribution costs & Paper +10.0 personnel expense (1.5) Raw materials & HQ expense (1.0) Pulp +0.5 fuels Other maintenance
Slide 11: Breakdown of Operating Profit Difference: Overseas Companies
01. 1st-quarter of FY2026 Result Overview ③ Breakdown of Operating Profit Difference (consolidated) Overseas Companies – 1st-quarter of FY2025 vs FY2026 1Q of FY2025 1Q of FY2026 (¥0.5bil.) (¥0.9bil.) (¥0.4bil.) Other costs +¥0.1bil. Paper (2.5) Sales price Raw materials & Pulp (2.0) fuels (¥4.5bil.
Slide 12: FY2026 Financial Forecast, Progress of initiatives
02 FY2026 Financial Forecast, Progress of initiatives 12
Slide 13: Financial Forecast and Dividend Forecast for FY2026
02.FY2026 Financial Forecast, Progress of initiatives ① Financial Forecast and Dividend Forecast for FY2026 ■Financial Forecast (¥bil.) Net Sales 1,940.0 Operating Profit [Domestic/Overseas] 60.0 [48.0/12.0] Ordinary Profit 45.0 No Profit 35.0 Change Attributable to Owners of Parent ROE 3.3％ from th
Slide 14: Changes in the Assumptions from the Original Forecast
02.FY2026 Financial Forecast, Progress of initiatives ② Changes in the Assumptions from the Original Forecast Pulp Price As originally forecasted Middle East tensions As originally forecasted Net price 2026 2026 Profit impact for FY2026 (¥15.0bil.) for China market Jan-Mar Apr-Jun Original FC 673USD
Slide 15: Operating Profit Forecast for the 2nd-quarter and Beyond
02.FY2026 Financial Forecast, Progress of initiatives ③ Operating Profit Forecast for the 2nd-quarter and Beyond Operating Profit [1Q vs 2Q] Operating Profit [1st Half vs 2 nd Half] (¥ billion) (¥ billion) 10 50 ¥48.0bil. ¥8.1bil. 8 +¥4.2bil. 40 +¥36.0bil. Total of Full year 6 1st Half 30 ¥3.9bil. ¥
Slide 16: Profit Contribution from Business Restructuring and Portfolio Transformation
02.FY2026 Financial Forecast, Progress of initiatives ④ Profit Contribution from steady Business Restructuring and Portfolio Transformation ■Portfolio transformation Major growth investments. Profit contribution excludes goodwill amortization. Operating Profit contribution Initiatives, projects Cate
Slide 17: Progress of Treasury Stock Buyback and Shareholdings Reduction
02.FY2026 Financial Forecast, Progress of initiatives ⑤ Progress of Treasury Stock Buyback and Shareholdings Reduction ■Progress of ■Progress of shareholdings reduction Treasury Stock Buyback Strategic shareholding Forecast in Total Progress Target (FY2024-2027 in Total) ¥85.0bil. ¥100.0bil. ¥135.0b
Slide 18: Impact on Operating Profit from External Environment
02.FY2026 Financial Forecast, Progress of initiatives 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 excha
Slide 19: Reference Material
03 Reference Material 19
Slide 20: 1st-quarter of FY2026 Industry Demand
03.Reference Material 1st-quarter of FY2026 Industry Demand 20
Slide 21: Oil
Oil Dedicated to Sustainability