3864 Mitsubishi Paper Mills Limited - Financial Results

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3864

TSE Prime

Mitsubishi Paper Mills Limited

839

JPY

(+0.84%)

Mar 16, 9:09 am JST

5.26

USD

Mar 15, 8:10 pm EDT

Result

PTS

outside of trading hours

833.9

Mar 16, 9:06 am 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, 2022	181,920	-248	1,964	1,096	24.6	0	May 12, 2022	J-GAAP
Mar, 2023	209,542	968	3,089	-571	-13.0	5	May 11, 2023	J-GAAP
Mar, 2024	193,462	5,410	7,098	4,170	95.3	10	May 13, 2024	J-GAAP
Mar, 2025	175,942	4,567	4,548	4,343	99.1	15	May 14, 2025	J-GAAP
Mar, 2026 Guidance	160,000	2,000	3,500	1,500	34.2	15	Feb 13, 2026	J-GAAP
YoY	-9.1%	-56.2%	-23.0%	-65.5%	-65.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 12, 2020	165,000	-1,000	0	-1,000	－	J-GAAP
-	Feb 10, 2021	160,000	-2,000	-1,000	-2,000	0	J-GAAP
Results	May 13, 2021	162,325	-1,770	-636	-2,532	0	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Nov 10, 2021
	Apr 27, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 14, 2022
	Feb 14, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 13, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Feb 14, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	180,000	8,000	8,000	3,500	15	J-GAAP
	Nov 13, 2025	170,000	5,000	5,500	3,500	15	J-GAAP
	Feb 13, 2026	160,000	2,000	3,500	1,500	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	253,976	+4.1	Available in future release
Mar, 2002	233,571	-8.0
Mar, 2003	236,403	+1.2
Mar, 2004	236,995	+0.3
Mar, 2005	234,662	-1.0
Mar, 2006	228,495	-2.6
Mar, 2007	244,260	+6.9
Mar, 2008	258,536	+5.8
Mar, 2009	253,102	-2.1
Mar, 2010	219,728	-13.2
Mar, 2011	210,846	-4.0
Mar, 2012	194,856	-7.6
Mar, 2013	200,850	+3.1
Mar, 2014	207,470	+3.3
Mar, 2015	214,944	+3.6
Mar, 2016	216,340	+0.6
Mar, 2017	201,955	-6.6
Mar, 2018	201,492	-0.2
Mar, 2019	203,997	+1.2
Mar, 2020	194,575	-4.6
Mar, 2021	162,325	-16.6
Mar, 2022	181,920	+12.1
Mar, 2023	209,542	+15.2
Mar, 2024	193,462	-7.7
Mar, 2025	175,942	-9.1
Mar, 2026 Guidance	160,000	-9.1	2,000	-56.2	3,500	-23.0	34.2	-65.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	193,462	5,410	2.80	5.12	1.80	0.84	95.3
Mar, 2025	175,942	4,567	2.60	4.93	1.96	0.79	99.1
Mar, 2026 Guidance	160,000	2,000	1.25	1.82	0.74	0.79	34.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	258,536	20,251	19,395	8,487	294.3
Fiscal Year	Mar, 2008	Mar, 1989	Mar, 1989	Mar, 1990	Mar, 1987

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	109,178	1,403	1,585	-283	-6.4	5	May 11, 2023	J-GAAP
Oct - Mar, 2023	96,759	3,415	3,572	2,532	57.9	10	May 13, 2024	J-GAAP
Oct - Mar, 2024	87,542	3,633	4,098	4,575	104.4	15	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	80,977	1,942	3,138	2,781	63.5	15	Feb 13, 2026	J-GAAP
YoY	-7.5%	-46.5%	-23.4%	-39.2%	-39.2%

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, 2023	968	-6,286	-2,721	-3,565	5,209	8,325	3.67	J-GAAP
Mar, 2024	5,410	17,314	13,487	3,827	-16,264	10,009	4.25	J-GAAP
Mar, 2025	4,567	9,651	4,854	4,797	-13,402	6,239	3.00	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	144,669	2,882	4,332	-459	-10.5	61.0	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	132,655	2,413	2,704	2,401	54.8	59.5	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	117,761	-1,090	205	-2,047	-46.7	5.9	Feb 13, 2026	J-GAAP
YoY	-11.2%	－	-92.4%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	48,793	2,528	2,766	4,629	105.8	5.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	45,003	-70	354	-23	-0.5	-0.2	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	43,397	1,004	96	-209	-4.8	2.3	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	44,255	1,479	2,254	2,633	60.1	3.3	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	43,287	2,154	1,844	1,942	44.3	5.0	May 14, 2025	J-GAAP
Apr - Jun, 2025	39,461	-1,221	-1,093	-1,316	-30.0	-3.1	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	39,562	1,279	1,455	35	0.8	3.2	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	38,738	-1,148	-157	-766	-17.5	-3.0	Feb 13, 2026	J-GAAP
YoY	-12.5%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	43,410	-10.6	Available in future release
Apr - Jun, 2021	41,746	+1.4
Jul - Sep, 2021	44,128	+17.7
Oct - Dec, 2021	46,053	+14.4
Jan - Mar, 2022	49,993	+15.2
Apr - Jun, 2022	48,604	+16.4
Jul - Sep, 2022	51,760	+17.3
Oct - Dec, 2022	54,158	+17.6
Jan - Mar, 2023	55,020	+10.1
Apr - Jun, 2023	49,317	+1.5
Jul - Sep, 2023	47,386	-8.5
Oct - Dec, 2023	47,966	-11.4
Jan - Mar, 2024	48,793	-11.3
Apr - Jun, 2024	45,003	-8.7
Jul - Sep, 2024	43,397	-8.4
Oct - Dec, 2024	44,255	-7.7
Jan - Mar, 2025	43,287	-11.3
Apr - Jun, 2025	39,461	-12.3
Jul - Sep, 2025	39,562	-8.8
Oct - Dec, 2025	38,738	-12.5	-1,148	－	-157	－	-17.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	67,320	3,288	2,766	4,629	139.9
Fiscal Year	Sep, 2008	Mar, 2008	Mar, 2024	Mar, 2024	Sep, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,646.59	31.7	227,058	72,028	13,357	1.39	May 11, 2023	J-GAAP
Mar, 2024	2,076.52	38.6	235,380	90,932	17,336	0.94	May 13, 2024	J-GAAP
Mar, 2025	1,945.16	40.9	208,217	85,256	21,233	0.84	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	40.5	203,455	82,457	18,516	0.84	Feb 13, 2026	J-GAAP

Mitsubishi Paper Mills Limited(3864) Financial Results