3892 Okayama Paper Industries Co.,Ltd. - Financial Results

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3892

TSE Standard

Okayama Paper Industries Co.,Ltd.

1,176

JPY

-40

(-3.29%)

Dec 23, 3:30 pm JST

7.50

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
May, 2021	9,401	824	890	616	124.0	16	Jul 14, 2021	J-GAAP
May, 2022	10,084	687	755	591	118.5	16	Jul 14, 2022	J-GAAP
May, 2023	10,870	613	693	494	101.4	17	Jul 14, 2023	J-GAAP
May, 2024	11,511	1,681	1,779	1,157	250.2	24	Jul 12, 2024	J-GAAP
May, 2025 Guidance	11,500	1,000	1,100	770	166.0	30	Jul 12, 2024	J-GAAP
YoY	-0.1%	-40.5%	-38.2%	-33.4%	-33.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	10,200	780	820	570	14	J-GAAP
	Dec 27, 2019	10,000	1,030	1,080	760	14	J-GAAP
	Mar 27, 2020	10,000	1,150	1,200	840	14	J-GAAP
	Jun 26, 2020	10,000	1,150	1,200	840	15	J-GAAP
Results	Jul 14, 2020	10,032	1,350	1,408	972	15	J-GAAP
May, 2021	Jul 14, 2020	Available in future release
	Jul 9, 2021
Results	Jul 14, 2021
May, 2022	Jul 14, 2021
	Jul 12, 2022
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
	Dec 28, 2023
	Jun 28, 2024
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	11,500	1,000	1,100	770	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	8,392	-1.0	Available in future release
May, 2001	8,429	+0.4
May, 2002	6,916	-17.9
May, 2003	7,713	+11.5
May, 2004	8,240	+6.8
May, 2005	8,543	+3.7
May, 2006	8,385	-1.8
May, 2007	8,611	+2.7
May, 2008	9,165	+6.4
May, 2009	8,983	-2.0
May, 2010	9,059	+0.8
May, 2011	9,084	+0.3
May, 2012	9,158	+0.8
May, 2013	8,690	-5.1
May, 2014	8,493	-2.3
May, 2015	8,638	+1.7
May, 2016	8,435	-2.4
May, 2017	8,356	-0.9
May, 2018	9,070	+8.5
May, 2019	10,030	+10.6
May, 2020	10,032	0.0
May, 2021	9,401	-6.3
May, 2022	10,084	+7.3
May, 2023	10,870	+7.8
May, 2024	11,511	+5.9
May, 2025 Guidance	11,500	-0.1	1,000	-40.5	1,100	-38.2	166.0	-33.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	10,870	613	5.64	4.71	3.31	0.73	101.4
May, 2024	11,511	1,681	14.6	10.16	7.05	0.70	250.2
May, 2025 Guidance	11,500	1,000	8.70	6.31	4.35	0.65	166.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,511	1,681	1,779	1,157	250.2
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	5,067	423	456	315	63.3	8	Jan 7, 2022	J-GAAP
Jun - Nov, 2022	5,426	286	327	225	45.1	8	Jan 12, 2023	J-GAAP
Jun - Nov, 2023	5,834	999	1,050	728	157.7	9	Jan 11, 2024	J-GAAP
Jun - Nov, 2024 Guidance	5,900	600	660	462	99.6	15	Jul 12, 2024	J-GAAP
YoY	+1.1%	-39.9%	-37.1%	-36.5%	-36.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 14, 2021	5,000	350	380	266	8	J-GAAP
Results	Jan 7, 2022	5,067	423	456	315	8	J-GAAP
Nov, 2022	Jul 14, 2022	Available in future release
	Jan 11, 2023
Results	Jan 12, 2023
Nov, 2023	Jul 14, 2023
	Dec 28, 2023
Results	Jan 11, 2024
Nov, 2024	Jul 12, 2024	5,900	600	660	462	15	J-GAAP

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
May, 2022	687	759	878	-119	-96	5,029	33.81	J-GAAP
May, 2023	613	354	551	-197	-420	4,964	33.12	J-GAAP
May, 2024	1,681	1,739	1,924	-185	-107	6,595	37.00	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	2,745	173	206	143	28.7	63.0	Sep 28, 2022	J-GAAP
Jun - Aug, 2023	2,894	417	454	316	68.5	43.2	Sep 29, 2023	J-GAAP
Jun - Aug, 2024	2,951	263	309	212	45.9	46.8	Oct 9, 2024	J-GAAP
YoY	+2.0%	-36.9%	-31.9%	-32.9%	-32.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	2,681	113	121	82	16.4	4.2	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	2,588	85	115	80	16.2	3.3	Mar 30, 2023	J-GAAP
Mar - May, 2023	2,856	242	251	189	38.8	8.5	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	2,894	417	454	316	68.5	14.4	Sep 29, 2023	J-GAAP
Sep - Nov, 2023	2,940	582	596	412	89.2	19.8	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	2,745	431	467	324	70.1	15.7	Mar 29, 2024	J-GAAP
Mar - May, 2024	2,932	251	262	105	22.7	8.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,951	263	309	212	45.9	8.9	Oct 9, 2024	J-GAAP
YoY	+2.0%	-36.9%	-31.9%	-32.9%	-32.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	2,597	-3.6	Available in future release
Dec - Feb, 2019	2,319	+1.0
Mar - May, 2020	2,607	+3.3
Jun - Aug, 2020	2,292	-8.6
Sep - Nov, 2020	2,359	-9.2
Dec - Feb, 2020	2,198	-5.2
Mar - May, 2021	2,552	-2.1
Jun - Aug, 2021	2,536	+10.6
Sep - Nov, 2021	2,531	+7.3
Dec - Feb, 2021	2,344	+6.6
Mar - May, 2022	2,673	+4.7
Jun - Aug, 2022	2,745	+8.2
Sep - Nov, 2022	2,681	+5.9
Dec - Feb, 2022	2,588	+10.4
Mar - May, 2023	2,856	+6.8
Jun - Aug, 2023	2,894	+5.4
Sep - Nov, 2023	2,940	+9.7
Dec - Feb, 2023	2,745	+6.1
Mar - May, 2024	2,932	+2.7
Jun - Aug, 2024	2,951	+2.0	263	-36.9	309	-31.9	45.9	-33.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,951	582	596	412	89.2
Fiscal Year	Aug, 2024	Nov, 2023	Nov, 2023	Nov, 2023	Nov, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	2,093.90	70.3	14,876	10,454	7,415	0.00	Jul 14, 2022	J-GAAP
May, 2023	2,280.99	70.3	14,990	10,534	7,829	0.01	Jul 14, 2023	J-GAAP
May, 2024	2,643.30	68.7	17,822	12,236	8,903	ー	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	ー	68.9	17,717	12,208	9,047	ー	Oct 9, 2024	J-GAAP

Okayama Paper Industries Co.,Ltd.(3892) Financial Results