Oji Holdings Corp. TSE:3861

Oji : Presentation of Summary of Financial Business Results for the Year ended March 2026

Published May 15, 2026 at 5:07 a.m. UTC

Source: MarketScreener

FY2025 Summary of Financial Business Results

May 15, 2026

(¥bil.)

Summary of Financial Business Results

Executive Summary

FY2025 Result Overview

	FY2025	vs Previous year
Operating Profit	34.6	(33.1)
Profit attributable to Owners of Parent	55.6	+9.4
ROE	5.0％	+0.7%pt
Operating profit decreased due to weaker pulp and paper markets overseas and, in Japan, lower sales and higher distribution costs and personnel expenses. Profit attributable to owners of parent increased due to higher FX gains from revaluation of foreign currency receivables and payables in non-operating items and higher gains on sales of rental properties and shareholdings in extraordinary items.

(¥bil.)

FY2026 Financial Forecast

	FY2026F	vs Previous year
Operating Profit	60.0	+25.4
Profit attributable to Owners of Parent	35.0	(20.6)
ROE	3.3％	(1.7%pt)
Expect better operating profit thanks to LBKP-led pulp market recovery, the full-year impact of price increases implemented in FY2025, and business restructuring. Incl. impact from Middle East tensions (¥15 bil.) (see page16) While extraordinary gains are expected to decrease, additional asset slimming initiatives are planned.

Review of FY2025, path to achieve targets of FY2027
Progress of each initiative

- business restructuring, expansion of sustainable products and the forest biomass business, etc.

Shareholder Returns

Follow-up on the Medium-Term Management Plan 2027

Dividend/Share: ¥36 for FY2025.
¥36 is forecasted for FY2026
Treasury stock buyback: Completed ¥47.7 bil. in FY2025. Additional ¥73.0 bil. is scheduled by the end of FY2027.
Cancellation of treasury stock: 100M shares are planned to be disposed - 9.9% of outstanding shares.

Summary of Financial Business Results

Contents

FY2025

Result Overview

FY2026

Financial Forecast

Follow-up on the Medium-Term Management Plan 2027

Financial Highlights of FY2025 (consolidated)

Financial Forecast for FY2026 (consolidated)

Review of FY2025 and Achieving FY2027 Targets

Sales and Operating Profit by Segment

2. (consolidated) 9

3. Analysis of Operating Profit by Segment

[FY2024 vs FY2025]

Sales and Operating Profit by Segment

2. (consolidated) 19

3. Operating Profit by Segment 20

[FY2025 Forecast]

Overview of Initiatives for the Medium-

1. Financial Strategy - Cash Allocation 30

Term Management Plan 2027

Household and Industrial Materials 10

Impact on Operating Profit from External Environment

Financial Strategy - Assets Slimming 31

Business Strategy - Business Restructuring

Functional Materials 11

Forest Resources

and Environmental Marketing

Business Strategy - Making the Forest Biomass Business a Core Business

Business Strategy - Portfolio transformation

Sustainability Strategy - Carbon Neutral and Nature Positive

Printing and Communications Media 13

Shareholder Returns

Business Strategy - Sustainable Products 37

Dividend and Treasury Stock Buyback

Sustainability Strategy - Circular Economy

Reference Materials

Trends of Net Sales

by Segment (consolidated) etc.

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 represent judgments by Oji Holdings Corporation based on information available at the time of the briefing, and they may be affected by

unforeseeable events. You are therefore urged not to make investment decisions solely on the basis of this document. Oji Holdings Corporation will not accept any liability whatsoever for losses incurred as a result of use of this document.

FY2025 Result Overview