3863 Nippon Paper Industries Co.,Ltd. - Financial Results

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3863

TSE Prime

Nippon Paper Industries Co.,Ltd.

845

JPY

-3

(-0.35%)

Dec 23, 3:30 pm JST

5.39

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

846

Dec 23, 9:26 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	1,007,339	19,233	12,276	3,196	27.7	40	May 14, 2021	J-GAAP
Mar, 2022	1,045,086	12,090	14,490	1,990	17.2	40	May 13, 2022	J-GAAP
Mar, 2023	1,152,645	-26,855	-24,530	-50,406	-436.3	0	May 15, 2023	J-GAAP
Mar, 2024	1,167,314	17,266	14,550	22,747	197.1	10	May 15, 2024	J-GAAP
Mar, 2025 Guidance	1,200,000	23,000	19,000	3,000	26.0	10	May 15, 2024	J-GAAP
YoY	+2.8%	+33.2%	+30.6%	-86.8%	-86.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	1,120,000	30,000	28,000	13,000	40	J-GAAP
	Nov 6, 2019	1,070,000	30,000	28,000	13,000	40	J-GAAP
Results	May 15, 2020	1,043,912	35,048	30,524	14,212	40	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 6, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 5, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 5, 2022
	Feb 14, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 9, 2024
	Mar 19, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	1,200,000	23,000	19,000	3,000	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2001 Changed	615,185	－	Available in future release
Mar, 2002 Changed	596,237	－
Mar, 2003	1,165,450	+95.5
Mar, 2004	1,192,649	+2.3
Mar, 2005	1,179,696	-1.1
Mar, 2006	1,152,166	-2.3
Mar, 2007	1,175,264	+2.0
Mar, 2008	1,211,682	+3.1
Mar, 2009	1,188,136	-1.9
Mar, 2010	1,095,233	-7.8
Mar, 2011	1,099,817	+0.4
Mar, 2012	1,042,436	-5.2
Mar, 2013	1,025,078	-1.7
Mar, 2014	1,081,277	+5.5
Mar, 2015	1,052,491	-2.7
Mar, 2016	1,007,097	-4.3
Mar, 2017	992,428	-1.5
Mar, 2018	1,046,499	+5.4
Mar, 2019	1,068,703	+2.1
Mar, 2020	1,043,912	-2.3
Mar, 2021	1,007,339	-3.5
Mar, 2022	1,045,086	+3.7
Mar, 2023	1,152,645	+10.3
Mar, 2024	1,167,314	+1.3
Mar, 2025 Guidance	1,200,000	+2.8	23,000	+33.2	19,000	+30.6	26.0	-86.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,152,645	-26,855	-2.3	-12.27	-3.05	0.70	-436.3
Mar, 2024	1,167,314	17,266	1.48	5.27	1.34	0.69	197.1
Mar, 2025 Guidance	1,200,000	23,000	1.92	0.63	0.17	0.69	26.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,211,682	65,231	62,801	30,050	264.0
Fiscal Year	Mar, 2008	Mar, 2005	Mar, 2005	Mar, 2010	Mar, 2010

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	536,684	3,977	4,794	-206	-1.8	30	May 13, 2022	J-GAAP
Oct - Mar, 2022	601,727	-14,874	-17,154	-28,330	-245.2	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	583,372	12,414	8,773	32,117	278.3	10	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	615,461	20,944	17,210	15,353	133.0	10	Nov 6, 2024	J-GAAP
YoY	+5.5%	+68.7%	+96.2%	-52.2%	-52.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	12,090	11,131	72,378	-61,247	54,314	136,216	8.31	J-GAAP
Mar, 2023	-26,855	-2,195	65,823	-68,018	6,976	144,346	8.66	J-GAAP
Mar, 2024	17,266	68,252	90,283	-22,031	-46,566	164,858	9.52	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	550,918	-11,981	-7,376	-22,076	-191.1	ー	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	583,942	4,852	5,777	-9,370	-81.2	39.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	584,539	2,056	1,790	-12,353	-107.0	9.4	Nov 6, 2024	J-GAAP
YoY	+0.1%	-57.6%	-69.0%	-31.8%	-31.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	298,482	-10,785	-12,165	-3,624	-31.4	-3.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	303,245	-4,089	-4,989	-24,706	-213.8	-1.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	287,424	812	362	-5,267	-45.6	0.3	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	296,518	4,040	5,415	-4,103	-35.6	1.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	290,574	4,455	1,827	1,073	9.3	1.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	292,798	7,959	6,946	31,044	269.0	2.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	287,014	4,137	5,049	-1,089	-9.4	1.4	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	297,525	-2,081	-3,259	-11,264	-97.6	-0.7	Nov 6, 2024	J-GAAP
YoY	+0.3%	－	－	-174.5%	-174.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	259,367	-6.1	Available in future release
Jan - Mar, 2020	259,669	-2.7
Apr - Jun, 2020	223,821	-14.2
Jul - Sep, 2020	243,582	-7.7
Oct - Dec, 2020	271,464	+4.7
Jan - Mar, 2021	268,472	+3.4
Apr - Jun, 2021	250,460	+11.9
Jul - Sep, 2021	257,942	+5.9
Oct - Dec, 2021	265,574	-2.2
Jan - Mar, 2022	271,110	+1.0
Apr - Jun, 2022	264,773	+5.7
Jul - Sep, 2022	286,145	+10.9
Oct - Dec, 2022	298,482	+12.4
Jan - Mar, 2023	303,245	+11.9
Apr - Jun, 2023	287,424	+8.6
Jul - Sep, 2023	296,518	+3.6
Oct - Dec, 2023	290,574	-2.6
Jan - Mar, 2024	292,798	-3.4
Apr - Jun, 2024	287,014	-0.1
Jul - Sep, 2024	297,525	+0.3	-2,081	－	-3,259	－	-97.6	-174.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	318,369	18,476	17,653	31,044	269.0
Fiscal Year	Dec, 2007	Sep, 2004	Mar, 2004	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,695.31	26.0	1,639,286	426,931	38,365	2.06	May 13, 2022	J-GAAP
Mar, 2023	3,415.75	23.7	1,666,542	394,653	-15,765	2.29	May 15, 2023	J-GAAP
Mar, 2024	4,062.19	27.1	1,731,245	468,788	7,102	1.84	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	27.5	1,739,118	478,048	-5,345	1.85	Nov 6, 2024	J-GAAP

Nippon Paper Industries Co.,Ltd.(3863) Financial Results