Oji Holdings Corporation
OJIPF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,849,264,000 | $1,696,268,000 | $1,706,641,000 | $1,470,161,000 |
| % Growth | 9% | -0.6% | 16.1% | – |
| Cost of Goods Sold | $1,499,869,000 | $1,372,191,000 | $1,366,642,000 | $1,126,207,000 |
| Gross Profit | $349,395,000 | $324,077,000 | $339,999,000 | $343,954,000 |
| % Margin | 18.9% | 19.1% | 19.9% | 23.4% |
| R&D Expenses | $0 | $10,418,000 | $9,346,000 | $9,209,000 |
| G&A Expenses | $131,911,000 | $121,912,000 | $135,135,000 | $112,417,000 |
| SG&A Expenses | $139,178,000 | $128,797,000 | $141,882,000 | $119,188,000 |
| Sales & Mktg Exp. | $7,267,000 | $6,885,000 | $6,747,000 | $6,771,000 |
| Other Operating Expenses | $142,531,000 | $112,262,000 | $103,951,000 | $95,437,000 |
| Operating Expenses | $281,709,000 | $251,477,000 | $255,179,000 | $223,834,000 |
| Operating Income | $67,686,000 | $72,600,000 | $84,818,000 | $120,119,000 |
| % Margin | 3.7% | 4.3% | 5% | 8.2% |
| Other Income/Exp. Net | $16,673,000 | $4,999,000 | -$201,000 | $9,143,000 |
| Pre-Tax Income | $84,359,000 | $77,599,000 | $84,617,000 | $129,262,000 |
| Tax Expense | $36,419,000 | $25,282,000 | $26,476,000 | $36,861,000 |
| Net Income | $46,171,000 | $50,812,000 | $56,483,000 | $87,509,000 |
| % Margin | 2.5% | 3% | 3.3% | 6% |
| EPS | 47.34 | 51.31 | 57 | 88.35 |
| % Growth | -7.7% | -10% | -35.5% | – |
| EPS Diluted | 47.33 | 51.3 | 56.97 | 88.35 |
| Weighted Avg Shares Out | 975,363 | 990,218 | 990,976 | 990,497 |
| Weighted Avg Shares Out Dil | 975,512 | 990,487 | 991,402 | 991,030 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,352,000 | $3,041,000 | $1,367,000 | $883,000 |
| Interest Expense | $8,564,000 | $6,770,000 | $6,310,000 | $6,692,000 |
| Depreciation & Amortization | $106,551,000 | $81,782,000 | $74,092,000 | $66,689,000 |
| EBITDA | $199,474,000 | $154,383,000 | $165,019,000 | $202,643,000 |
| % Margin | 10.8% | 9.1% | 9.7% | 13.8% |