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Mitsubishi Paper Mills, 76% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

3864 Mitsubishi Paper Mills Limited 【J-GAAP】

Earnings Report

Mitsubishi Paper Mills Limited <3864> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 35.9% from the previous period to 4.54 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to surge 75.9% the previous term, reaching 8 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.84 billion yen, a 33.3% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 5.2% in the same period last year to 5.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY -9.1% -15.6% -35.9% +4.1% +4.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 180,000 4,500 4,500 4,500 102.7 15 Feb 14, 2025 J-GAAP
Mar, 2025 Results 175,942 4,567 4,548 4,343 99.1 15 May 14, 2025 J-GAAP
Revision Rate -2.3% +1.5% +1.1% -3.5% -3.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 88,400 934 450 -232 -5.3 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 88,000 2,000 2,000 -1,500 -34.2 0 May 14, 2025 J-GAAP
YoY -0.5% +114.1% +344.4% -546.6% -544.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 180,000 8,000 8,000 3,500 79.9 15 May 14, 2025 J-GAAP
YoY +2.3% +75.2% +75.9% -19.4% -19.4%

Quarterly Results

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
YoY -11.3% -14.8% -33.3% -58.0% -58.1%

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