Papyless Co., Ltd. (TYO:3641)
984.00
+6.00 (0.61%)
Aug 28, 2026, 3:30 PM JST
Papyless Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 14,811 | 14,740 | 15,768 | 17,175 | 18,626 | 20,700 | |
Revenue Growth | -3.52% | -6.52% | -8.19% | -7.79% | -10.02% | -18.48% |
Cost of Revenue | 8,018 | 7,902 | 8,210 | 8,917 | 9,869 | 10,615 |
Gross Profit | 6,793 | 6,838 | 7,558 | 8,258 | 8,757 | 10,085 |
Selling, General & Admin | 6,808 | 6,701 | 7,859 | 7,995 | 8,323 | 9,119 |
Operating Expenses | 6,816 | 6,709 | 7,867 | 8,073 | 8,331 | 9,128 |
Operating Income | -23 | 129 | -309 | 185 | 426 | 957 |
Interest & Investment Income | 63 | 63 | 72 | 46 | 18 | 17 |
Currency Exchange Gain (Loss) | 430 | 284 | -46 | 317 | 94 | 226 |
Other Non Operating Income (Expenses) | 7 | 6 | 1 | -5 | -1 | 6 |
Pretax Income | 477 | 482 | -282 | 543 | 537 | 1,206 |
Income Tax Expense | 631 | 598 | -60 | 354 | -120 | 455 |
Earnings From Continuing Operations | -154 | -116 | -222 | 189 | 657 | 751 |
Minority Interest in Earnings | 133 | 112 | 58 | 28 | - | - |
Net Income | -21 | -4 | -164 | 217 | 657 | 751 |
Net Income to Common | -21 | -4 | -164 | 217 | 657 | 751 |
Net Income Growth | - | - | - | -66.97% | -12.52% | -51.30% |
Shares Outstanding (Basic) | 9 | 9 | 10 | 10 | 9 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 10 | 10 | 9 | 10 |
Shares Change | -7.95% | -11.04% | -2.39% | 8.05% | -4.66% | -2.69% |
EPS (Basic) | -2.43 | -0.46 | -16.90 | 21.87 | 71.65 | 78.15 |
EPS (Diluted) | -2.43 | -0.46 | -16.90 | 21.87 | 71.49 | 77.84 |
EPS Growth | - | - | - | -69.40% | -8.16% | -49.96% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 418 | -576 | 687 | -614 | -101 |
Free Cash Flow Per Share | - | 48.42 | -59.36 | 69.10 | -66.73 | -10.46 |
Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 | 10.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 45.87% | 46.39% | 47.93% | 48.08% | 47.02% | 48.72% |
Operating Margin | -0.15% | 0.88% | -1.96% | 1.08% | 2.29% | 4.62% |
Profit Margin | -0.14% | -0.03% | -1.04% | 1.26% | 3.53% | 3.63% |
Free Cash Flow Margin | - | 2.84% | -3.65% | 4.00% | -3.30% | -0.49% |
EBITDA | -12.75 | 139 | -300 | 193 | 434 | 966 |
EBITDA Margin | -0.09% | 0.94% | -1.90% | 1.12% | 2.33% | 4.67% |
D&A For EBITDA | 10.25 | 10 | 9 | 8 | 8 | 9 |
EBIT | -23 | 129 | -309 | 185 | 426 | 957 |
EBIT Margin | -0.15% | 0.88% | -1.96% | 1.08% | 2.29% | 4.62% |
Effective Tax Rate | 132.28% | 124.07% | - | 65.19% | - | 37.73% |
Advertising Expenses | - | 3,934 | 5,203 | 5,273 | 5,424 | 6,079 |