3864 Mitsubishi Paper Mills Limited - Financial Results

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3864

TSE Prime

Mitsubishi Paper Mills Limited

471

JPY

(+0.86%)

Dec 23, 3:30 pm JST

3.00

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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	162,325	-1,770	-636	-2,532	-56.7	0	May 13, 2021	J-GAAP
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 Guidance	197,000	8,000	8,000	8,000	182.5	10	May 13, 2024	J-GAAP
YoY	+1.8%	+47.9%	+12.7%	+91.8%	+91.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	210,000	2,500	2,500	1,500	5	J-GAAP
	Nov 11, 2019	200,000	2,500	2,500	1,500	5	J-GAAP
	Feb 10, 2020	195,000	1,500	2,000	0	5	J-GAAP
	Apr 28, 2020	194,500	1,950	2,700	800	5	J-GAAP
Results	May 14, 2020	194,575	1,976	2,696	801	5	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 12, 2020
	Feb 10, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	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	197,000	8,000	8,000	8,000	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	243,990	+10.7	Available in future release
Mar, 2001	253,976	+4.1
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 Guidance	197,000	+1.8	8,000	+47.9	8,000	+12.7	182.5	+91.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	209,542	968	0.46	-0.81	-0.26	0.95	-13.0
Mar, 2024	193,462	5,410	2.80	5.12	1.80	0.84	95.3
Mar, 2025 Guidance	197,000	8,000	4.06	8.93	3.61	0.89	182.5

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, 2021	96,046	-536	1,224	840	18.9	0	May 12, 2022	J-GAAP
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 Guidance	108,600	7,066	7,550	8,232	187.8	10	Nov 13, 2024	J-GAAP
YoY	+12.2%	+106.9%	+111.4%	+225.1%	+224.6%

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	-248	-859	1,698	-2,557	-6,091	9,047	4.19	J-GAAP
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

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	100,364	-435	1,504	-288	-6.5	48.7	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	96,703	1,995	3,526	1,638	37.5	49.7	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	88,400	934	450	-232	-5.3	5.6	Nov 13, 2024	J-GAAP
YoY	-8.6%	-53.2%	-87.2%	－	－

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	54,158	-890	-851	-4,530	-102.5	-1.6	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	55,020	2,293	2,436	4,247	96.5	4.2	May 11, 2023	J-GAAP
Apr - Jun, 2023	49,317	326	1,550	917	21.0	0.7	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	47,386	1,669	1,976	721	16.5	3.5	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	47,966	887	806	-2,097	-48.0	1.8	Feb 14, 2024	J-GAAP
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
YoY	-8.4%	-39.8%	-95.1%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	48,679	-6.9	Available in future release
Jan - Mar, 2020	48,563	-5.6
Apr - Jun, 2020	41,173	-14.4
Jul - Sep, 2020	37,499	-23.8
Oct - Dec, 2020	40,243	-17.3
Jan - Mar, 2021	43,410	-10.6
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	1,004	-39.8	96	-95.1	-4.8	－

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, 2022	1,565.88	32.2	215,879	69,608	13,962	1.34	May 12, 2022	J-GAAP
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	0.93	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	40.4	221,650	89,570	16,657	0.89	Nov 13, 2024	J-GAAP

Mitsubishi Paper Mills Limited(3864) Financial Results