Mitsubishi Paper Mills Limited (TYO:3864)
1,060.00
+15.00 (1.44%)
Jun 3, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 157,455 | 175,942 | 193,462 | 209,542 | 181,920 | |
Revenue Growth (YoY) | -10.51% | -9.06% | -7.67% | 15.18% | 12.07% |
Cost of Revenue | 137,211 | 150,779 | 165,315 | 182,288 | 156,151 |
Gross Profit | 20,244 | 25,163 | 28,147 | 27,254 | 25,769 |
Selling, General & Admin | 19,980 | 20,027 | 22,150 | 25,502 | 25,075 |
Research & Development | - | 568 | 586 | 783 | 942 |
Operating Expenses | 19,980 | 20,595 | 22,736 | 26,285 | 25,732 |
Operating Income | 264 | 4,568 | 5,411 | 969 | 37 |
Interest Expense | -731 | -1,019 | -938 | -574 | -581 |
Interest & Investment Income | 590 | 524 | 508 | 679 | 561 |
Earnings From Equity Investments | 663 | 706 | 658 | 670 | 1,066 |
Currency Exchange Gain (Loss) | 913 | -49 | 1,249 | 983 | 1,038 |
Other Non Operating Income (Expenses) | 20 | -183 | 209 | 362 | 127 |
EBT Excluding Unusual Items | 1,719 | 4,547 | 7,097 | 3,089 | 2,248 |
Gain (Loss) on Sale of Investments | 4,125 | 1,834 | 1,681 | -8 | 220 |
Gain (Loss) on Sale of Assets | -282 | 3,877 | 1,071 | -224 | -349 |
Asset Writedown | -266 | -1,660 | -546 | -381 | -1,317 |
Other Unusual Items | -2,472 | -396 | -2,402 | -3,483 | 751 |
Pretax Income | 2,824 | 8,202 | 6,901 | -1,007 | 1,553 |
Income Tax Expense | 917 | 3,854 | 2,725 | -443 | 455 |
Earnings From Continuing Operations | 1,907 | 4,348 | 4,176 | -564 | 1,098 |
Minority Interest in Earnings | -7 | -5 | -6 | -7 | -2 |
Net Income | 1,900 | 4,343 | 4,170 | -571 | 1,096 |
Net Income to Common | 1,900 | 4,343 | 4,170 | -571 | 1,096 |
Net Income Growth | -56.25% | 4.15% | - | - | - |
Shares Outstanding (Basic) | 44 | 44 | 44 | 44 | 45 |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 45 |
Shares Change (YoY) | 0.02% | 0.11% | -0.73% | -1.01% | -0.26% |
EPS (Basic) | 43.35 | 99.11 | 95.27 | -12.95 | 24.60 |
EPS (Diluted) | 43.35 | 99.11 | 95.27 | -12.95 | 24.60 |
EPS Growth | -56.26% | 4.03% | - | - | - |
Free Cash Flow | 1,535 | 2,226 | 11,805 | -7,267 | -4,557 |
Free Cash Flow Per Share | 35.02 | 50.80 | 269.69 | -164.80 | -102.30 |
Dividend Per Share | - | 15.000 | 10.000 | 5.000 | 5.000 |
Dividend Growth | - | 50.00% | 100.00% | - | - |
Gross Margin | 12.86% | 14.30% | 14.55% | 13.01% | 14.16% |
Operating Margin | 0.17% | 2.60% | 2.80% | 0.46% | 0.02% |
Profit Margin | 1.21% | 2.47% | 2.15% | -0.27% | 0.60% |
Free Cash Flow Margin | 0.97% | 1.26% | 6.10% | -3.47% | -2.50% |
EBITDA | 5,785 | 10,950 | 13,138 | 9,256 | 8,526 |
EBITDA Margin | 3.67% | 6.22% | 6.79% | 4.42% | 4.69% |
D&A For EBITDA | 5,521 | 6,382 | 7,727 | 8,287 | 8,489 |
EBIT | 264 | 4,568 | 5,411 | 969 | 37 |
EBIT Margin | 0.17% | 2.60% | 2.80% | 0.46% | 0.02% |
Effective Tax Rate | 32.47% | 46.99% | 39.49% | - | 29.30% |