Nippon Paper Industries Co., Ltd. (TYO:3863)

Nippon Paper Industries Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,188,046	1,182,431	1,167,314	1,152,645	1,045,086	1,007,339
Revenue Growth (YoY)	1.81%	1.29%	1.27%	10.29%	3.75%	-3.50%
Cost of Revenue	993,987	991,368	985,917	1,008,246	872,011	803,686
Gross Profit	194,059	191,063	181,397	144,399	173,075	203,653
Selling, General & Admin	173,003	167,023	160,005	167,271	157,124	180,961
Operating Expenses	173,003	171,356	164,130	171,254	160,984	184,419
Operating Income	21,056	19,707	17,267	-26,855	12,091	19,234
Interest Expense	-9,509	-9,154	-10,246	-7,750	-7,352	-7,374
Interest & Investment Income	3,298	3,157	2,301	2,357	1,891	2,012
Earnings From Equity Investments	9,712	9,255	5,494	7,434	8,618	4,728
Currency Exchange Gain (Loss)	-3,697	-3,697	2,700	1,851	-	-3,513
Other Non Operating Income (Expenses)	-4,854	-3,764	-2,967	-1,568	-759	-2,813
EBT Excluding Unusual Items	16,006	15,504	14,549	-24,531	14,489	12,274
Gain (Loss) on Sale of Investments	4,873	5,013	5,222	13,719	6,640	14,547
Gain (Loss) on Sale of Assets	5,220	5,220	26,637	2,440	-	-
Asset Writedown	-14,886	-15,126	-1,843	-7,370	-4,378	-12,890
Other Unusual Items	5,142	2,076	-13,370	-25,624	-8,956	-3,276
Pretax Income	16,112	12,687	31,195	-41,366	7,795	10,655
Income Tax Expense	6,126	5,533	4,162	7,282	4,545	4,505
Earnings From Continuing Operations	9,986	7,154	27,033	-48,648	3,250	6,150
Minority Interest in Earnings	-2,453	-2,615	-4,286	-1,758	-1,260	-2,954
Net Income	7,533	4,539	22,747	-50,406	1,990	3,196
Net Income to Common	7,533	4,539	22,747	-50,406	1,990	3,196
Net Income Growth	-72.02%	-80.05%	-	-	-37.73%	-77.51%
Shares Outstanding (Basic)	115	115	115	116	116	116
Shares Outstanding (Diluted)	115	115	115	116	116	116
Shares Change (YoY)	0.02%	0.00%	-0.11%	0.01%	0.01%	-0.13%
EPS (Basic)	65.26	39.33	197.09	-436.27	17.23	27.67
EPS (Diluted)	65.26	39.33	197.09	-436.27	17.23	27.67
EPS Growth	-72.03%	-80.05%	-	-	-37.74%	-77.48%
Free Cash Flow	-	21,718	28,619	-23,534	12,695	22,722
Free Cash Flow Per Share	-	188.17	247.97	-203.69	109.89	196.71
Dividend Per Share	10.000	10.000	10.000	-	40.000	40.000
Gross Margin	16.33%	16.16%	15.54%	12.53%	16.56%	20.22%
Operating Margin	1.77%	1.67%	1.48%	-2.33%	1.16%	1.91%
Profit Margin	0.63%	0.38%	1.95%	-4.37%	0.19%	0.32%
Free Cash Flow Margin	-	1.84%	2.45%	-2.04%	1.21%	2.26%
EBITDA	-	87,501	82,526	40,473	79,656	84,929
EBITDA Margin	-	7.40%	7.07%	3.51%	7.62%	8.43%
D&A For EBITDA	68,428	67,794	65,259	67,328	67,565	65,695
EBIT	21,056	19,707	17,267	-26,855	12,091	19,234
EBIT Margin	1.77%	1.67%	1.48%	-2.33%	1.16%	1.91%
Effective Tax Rate	38.02%	43.61%	13.34%	-	58.31%	42.28%

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.