Mitsubishi Paper Mills Limited (TYO:3864)
Japan
· Delayed Price · Currency is JPY 764.00
+9.00 (1.19%)
May 12, 2025, 3:30 PM JST
Mitsubishi Paper Mills Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 181,448 | 193,462 | 209,542 | 181,920 | 162,325 | 194,575 | Upgrade
|
| Revenue Growth (YoY) | -9.13% | -7.67% | 15.18% | 12.07% | -16.57% | -4.62% | Upgrade
|
| Cost of Revenue | 155,379 | 165,315 | 182,288 | 156,151 | 139,740 | 164,492 | Upgrade
|
| Gross Profit | 26,069 | 28,147 | 27,254 | 25,769 | 22,585 | 30,083 | Upgrade
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| Selling, General & Admin | 20,541 | 22,150 | 25,502 | 25,075 | 23,312 | 26,935 | Upgrade
|
| Research & Development | 586 | 586 | 783 | 942 | 1,043 | 1,170 | Upgrade
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| Operating Expenses | 21,127 | 22,736 | 26,285 | 25,732 | 24,355 | 28,105 | Upgrade
|
| Operating Income | 4,942 | 5,411 | 969 | 37 | -1,770 | 1,978 | Upgrade
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| Interest Expense | -1,052 | -938 | -574 | -581 | -733 | -991 | Upgrade
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| Interest & Investment Income | 517 | 508 | 679 | 561 | 541 | 541 | Upgrade
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| Earnings From Equity Investments | 653 | 658 | 670 | 1,066 | 1,196 | 1,196 | Upgrade
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| Currency Exchange Gain (Loss) | 482 | 1,249 | 983 | 1,038 | 263 | -167 | Upgrade
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| Other Non Operating Income (Expenses) | -71 | 209 | 362 | 127 | -133 | 138 | Upgrade
|
| EBT Excluding Unusual Items | 5,471 | 7,097 | 3,089 | 2,248 | -636 | 2,695 | Upgrade
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| Gain (Loss) on Sale of Investments | 991 | 1,681 | -8 | 220 | 345 | 123 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,099 | 1,071 | -224 | -349 | -474 | -615 | Upgrade
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| Asset Writedown | -1,773 | -546 | -381 | -1,317 | -987 | -2,899 | Upgrade
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| Other Unusual Items | 620 | -2,402 | -3,483 | 751 | -226 | 1,695 | Upgrade
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| Pretax Income | 11,199 | 6,901 | -1,007 | 1,553 | -1,978 | 999 | Upgrade
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| Income Tax Expense | 4,177 | 2,725 | -443 | 455 | 554 | 256 | Upgrade
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| Earnings From Continuing Operations | 7,022 | 4,176 | -564 | 1,098 | -2,532 | 743 | Upgrade
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| Minority Interest in Earnings | 8 | -6 | -7 | -2 | - | 58 | Upgrade
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| Net Income | 7,030 | 4,170 | -571 | 1,096 | -2,532 | 801 | Upgrade
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| Net Income to Common | 7,030 | 4,170 | -571 | 1,096 | -2,532 | 801 | Upgrade
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| Net Income Growth | 85.59% | - | - | - | - | 128.20% | Upgrade
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| Shares Outstanding (Basic) | 44 | 44 | 44 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 44 | 44 | 45 | 45 | 45 | Upgrade
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| Shares Change (YoY) | 0.14% | -0.73% | -1.01% | -0.26% | -0.00% | 27.65% | Upgrade
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| EPS (Basic) | 160.47 | 95.27 | -12.95 | 24.60 | -56.70 | 17.94 | Upgrade
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| EPS (Diluted) | 160.47 | 95.27 | -12.95 | 24.60 | -56.70 | 17.94 | Upgrade
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| EPS Growth | 85.41% | - | - | - | - | 78.77% | Upgrade
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| Free Cash Flow | - | 11,805 | -7,267 | -4,557 | 9,083 | 2,733 | Upgrade
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| Free Cash Flow Per Share | - | 269.69 | -164.80 | -102.30 | 203.39 | 61.20 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 5.000 | 5.000 | - | 5.000 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | - | 14.55% | 13.01% | 14.16% | 13.91% | 15.46% | Upgrade
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| Operating Margin | 2.72% | 2.80% | 0.46% | 0.02% | -1.09% | 1.02% | Upgrade
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| Profit Margin | 3.87% | 2.15% | -0.27% | 0.60% | -1.56% | 0.41% | Upgrade
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| Free Cash Flow Margin | - | 6.10% | -3.47% | -2.50% | 5.60% | 1.41% | Upgrade
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| EBITDA | 12,249 | 13,138 | 9,256 | 8,526 | 7,261 | 11,802 | Upgrade
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| EBITDA Margin | - | 6.79% | 4.42% | 4.69% | 4.47% | 6.07% | Upgrade
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| D&A For EBITDA | 7,307 | 7,727 | 8,287 | 8,489 | 9,031 | 9,824 | Upgrade
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| EBIT | 4,942 | 5,411 | 969 | 37 | -1,770 | 1,978 | Upgrade
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| EBIT Margin | - | 2.80% | 0.46% | 0.02% | -1.09% | 1.02% | Upgrade
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| Effective Tax Rate | - | 39.49% | - | 29.30% | - | 25.63% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.