Mitsubishi Paper Mills Limited (TYO:3864)
Japan · Delayed Price · Currency is JPY 730.00
+34.00 (4.89%)
Feb 16, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 161,048 | 175,942 | 193,462 | 209,542 | 181,920 | 162,325 | |
Revenue Growth (YoY) | -11.24% | -9.06% | -7.67% | 15.18% | 12.07% | -16.57% |
Cost of Revenue | 140,080 | 150,779 | 165,315 | 182,288 | 156,151 | 139,740 |
Gross Profit | 20,968 | 25,163 | 28,147 | 27,254 | 25,769 | 22,585 |
Selling, General & Admin | 19,336 | 20,027 | 22,150 | 25,502 | 25,075 | 23,312 |
Research & Development | 568 | 568 | 586 | 783 | 942 | 1,043 |
Operating Expenses | 19,904 | 20,595 | 22,736 | 26,285 | 25,732 | 24,355 |
Operating Income | 1,064 | 4,568 | 5,411 | 969 | 37 | -1,770 |
Interest Expense | -809 | -1,019 | -938 | -574 | -581 | -733 |
Interest & Investment Income | 589 | 524 | 508 | 679 | 561 | 541 |
Earnings From Equity Investments | 659 | 706 | 658 | 670 | 1,066 | 1,196 |
Currency Exchange Gain (Loss) | 552 | -49 | 1,249 | 983 | 1,038 | 263 |
Other Non Operating Income (Expenses) | -7 | -183 | 209 | 362 | 127 | -133 |
EBT Excluding Unusual Items | 2,048 | 4,547 | 7,097 | 3,089 | 2,248 | -636 |
Gain (Loss) on Sale of Investments | 2,731 | 1,834 | 1,681 | -8 | 220 | 345 |
Gain (Loss) on Sale of Assets | -346 | 3,877 | 1,071 | -224 | -349 | -474 |
Asset Writedown | -293 | -1,660 | -546 | -381 | -1,317 | -987 |
Other Unusual Items | -2,285 | -396 | -2,402 | -3,483 | 751 | -226 |
Pretax Income | 1,914 | 8,202 | 6,901 | -1,007 | 1,553 | -1,978 |
Income Tax Expense | 2,007 | 3,854 | 2,725 | -443 | 455 | 554 |
Earnings From Continuing Operations | -93 | 4,348 | 4,176 | -564 | 1,098 | -2,532 |
Minority Interest in Earnings | -12 | -5 | -6 | -7 | -2 | - |
Net Income | -105 | 4,343 | 4,170 | -571 | 1,096 | -2,532 |
Net Income to Common | -105 | 4,343 | 4,170 | -571 | 1,096 | -2,532 |
Net Income Growth | - | 4.15% | - | - | - | - |
Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 45 | 45 |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 45 | 45 |
Shares Change (YoY) | 0.00% | 0.11% | -0.73% | -1.01% | -0.26% | -0.00% |
EPS (Basic) | -2.40 | 99.11 | 95.27 | -12.95 | 24.60 | -56.70 |
EPS (Diluted) | -2.40 | 99.11 | 95.27 | -12.95 | 24.60 | -56.70 |
EPS Growth | - | 4.03% | - | - | - | - |
Free Cash Flow | - | 2,226 | 11,805 | -7,267 | -4,557 | 9,083 |
Free Cash Flow Per Share | - | 50.80 | 269.69 | -164.80 | -102.30 | 203.39 |
Dividend Per Share | 15.000 | 15.000 | 10.000 | 5.000 | 5.000 | - |
Dividend Growth | 50.00% | 50.00% | 100.00% | - | - | - |
Gross Margin | 13.02% | 14.30% | 14.55% | 13.01% | 14.16% | 13.91% |
Operating Margin | 0.66% | 2.60% | 2.80% | 0.46% | 0.02% | -1.09% |
Profit Margin | -0.07% | 2.47% | 2.15% | -0.27% | 0.60% | -1.56% |
Free Cash Flow Margin | - | 1.26% | 6.10% | -3.47% | -2.50% | 5.60% |
EBITDA | 6,437 | 10,950 | 13,138 | 9,256 | 8,526 | 7,261 |
EBITDA Margin | 4.00% | 6.22% | 6.79% | 4.42% | 4.69% | 4.47% |
D&A For EBITDA | 5,373 | 6,382 | 7,727 | 8,287 | 8,489 | 9,031 |
EBIT | 1,064 | 4,568 | 5,411 | 969 | 37 | -1,770 |
EBIT Margin | 0.66% | 2.60% | 2.80% | 0.46% | 0.02% | -1.09% |
Effective Tax Rate | 104.86% | 46.99% | 39.49% | - | 29.30% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.