Okayama Paper Industries Co., Ltd. (TYO:3892)
Japan · Delayed Price · Currency is JPY 1,638.00
+2.00 (0.12%)
Jun 19, 2026, 1:05 PM JST
Okayama Paper Industries Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 11,112 | 11,522 | 11,511 | 10,870 | 10,084 | 9,401 | |
Revenue Growth (YoY) | -4.29% | 0.10% | 5.90% | 7.80% | 7.27% | -6.29% |
Cost of Revenue | 8,470 | 8,663 | 8,194 | 8,575 | 7,830 | 7,067 |
Gross Profit | 2,642 | 2,859 | 3,317 | 2,295 | 2,254 | 2,334 |
Selling, General & Admin | 1,758 | 1,798 | 1,604 | 1,652 | 1,539 | 1,483 |
Operating Expenses | 1,787 | 1,827 | 1,635 | 1,681 | 1,566 | 1,509 |
Operating Income | 855 | 1,032 | 1,682 | 614 | 688 | 825 |
Interest & Investment Income | 121 | 105 | 81 | 71 | 59 | 51 |
Other Non Operating Income (Expenses) | 26 | 9 | 15 | 7 | 8 | 14 |
EBT Excluding Unusual Items | 1,002 | 1,146 | 1,778 | 692 | 755 | 890 |
Gain (Loss) on Sale of Investments | 5 | 5 | 9 | 20 | 7 | 6 |
Gain (Loss) on Sale of Assets | 6 | - | - | - | 88 | - |
Asset Writedown | -7 | -19 | -66 | - | - | - |
Other Unusual Items | - | - | -63 | - | - | - |
Pretax Income | 1,006 | 1,132 | 1,658 | 712 | 850 | 896 |
Income Tax Expense | 271 | 334 | 501 | 218 | 259 | 280 |
Net Income | 735 | 798 | 1,157 | 494 | 591 | 616 |
Net Income to Common | 735 | 798 | 1,157 | 494 | 591 | 616 |
Net Income Growth | -6.49% | -31.03% | 134.21% | -16.41% | -4.06% | -36.63% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.17% | 0.22% | -5.26% | -2.13% | 0.25% | 0.30% |
EPS (Basic) | 158.37 | 172.17 | 250.16 | 101.19 | 118.48 | 123.81 |
EPS (Diluted) | 158.37 | 172.17 | 250.16 | 101.19 | 118.48 | 123.81 |
EPS Growth | -6.64% | -31.18% | 147.21% | -14.59% | -4.30% | -36.82% |
Free Cash Flow | - | -2,015 | 1,658 | 267 | 602 | 70 |
Free Cash Flow Per Share | - | -434.73 | 358.48 | 54.69 | 120.69 | 14.07 |
Gross Margin | 23.78% | 24.81% | 28.82% | 21.11% | 22.35% | 24.83% |
Operating Margin | 7.69% | 8.96% | 14.61% | 5.65% | 6.82% | 8.78% |
Profit Margin | 6.61% | 6.93% | 10.05% | 4.54% | 5.86% | 6.55% |
Free Cash Flow Margin | - | -17.49% | 14.40% | 2.46% | 5.97% | 0.74% |
EBITDA | 1,109 | 1,311 | 1,994 | 913 | 1,024 | 1,128 |
EBITDA Margin | 9.98% | 11.38% | 17.32% | 8.40% | 10.15% | 12.00% |
D&A For EBITDA | 254.25 | 279 | 312 | 299 | 336 | 303 |
EBIT | 855 | 1,032 | 1,682 | 614 | 688 | 825 |
EBIT Margin | 7.69% | 8.96% | 14.61% | 5.65% | 6.82% | 8.78% |
Effective Tax Rate | 26.94% | 29.50% | 30.22% | 30.62% | 30.47% | 31.25% |