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Okayama Paper Industries Co.,Ltd., June-August (1Q) Ordinary Profit Decreases by 32%

Wed Oct 9, 2024 1:00 pm JST Earnings

3892 Okayama Paper Industries Co.,Ltd. 【J-GAAP】

Earnings Report

Okayama Paper Industries Co.,Ltd. <3892> [TSE-S] announced its financial results in the afternoon session on October 9th (13:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2025 (June to August) dropped by 31.9% from the same period last year to 309 million yen. The progress rate against the 660 million yen plan for the six months ending November (first half) was 46.8%, also falling below the five-year average of 51.1%.

In the most recent three-month period, from June to August (1Q), the operating profit margin significantly dropped from 14.4% in the same period last year to 8.9%.

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Actual Results

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%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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