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Okayama Paper Industries, 13% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 Yen

Mon Jul 14, 2025 1:00 pm JST Earnings

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

Earnings Report

Okayama Paper Industries Co.,Ltd. <3892> [TSE Std] announced its financial results in the afternoon session on July 14th (13:00). The ordinary profit (non-consolidated) for the fiscal year ended May 2025 dropped by 35.5% from the previous period to 1.14 billion yen. For the fiscal year ending May 2026, the ordinary profit is expected to decrease by 12.8% from the previous period to 1.00 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 50 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the ordinary profit dropped to 0.15 billion yen, a 42.0% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.6% in the same period last year to 4.9%.

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Actual Results

Historical Performance
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 11,522 1,032 1,147 798 172.3 40 Jul 14, 2025 J-GAAP
YoY +0.1% -38.6% -35.5% -31.0% -31.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 11,500 1,000 1,100 770 166.0 40 Jun 30, 2025 J-GAAP
May, 2025 Results 11,522 1,032 1,147 798 172.3 40 Jul 14, 2025 J-GAAP
Revision Rate +0.2% +3.2% +4.3% +3.6% +3.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 5,966 637 697 483 104.4 15 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance 5,900 520 590 410 88.3 25 Jul 14, 2025 J-GAAP
YoY -1.1% -18.4% -15.4% -15.1% -15.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 11,511 1,681 1,779 1,157 250.2 24 Jul 12, 2024 J-GAAP
May, 2025 11,522 1,032 1,147 798 172.3 40 Jul 14, 2025 J-GAAP
May, 2026 Guidance 11,600 900 1,000 700 150.7 50 Jul 14, 2025 J-GAAP
YoY +0.7% -12.8% -12.8% -12.3% -12.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2024 3,015 374 388 271 58.6 12.4 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,712 257 298 198 42.7 9.5 Apr 11, 2025 J-GAAP
Mar - May, 2025 2,844 138 152 117 25.3 4.9 Jul 14, 2025 J-GAAP
YoY -3.0% -45.0% -42.0% +11.4% +11.2%

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