Okayama Paper Industries Co., Ltd. (TYO:3892)
Japan · Delayed Price · Currency is JPY 1,556.00
-5.00 (-0.32%)
Nov 10, 2026, 3:15 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 11,305 | 11,221 | 11,522 | 11,511 | 10,870 | 10,084 | |
Revenue Growth | -0.25% | -2.61% | 0.10% | 5.90% | 7.80% | 7.27% |
Cost of Revenue | 8,514 | 8,480 | 8,663 | 8,194 | 8,575 | 7,830 |
Gross Profit | 2,791 | 2,741 | 2,859 | 3,317 | 2,295 | 2,254 |
Selling, General & Admin | 1,781 | 1,771 | 1,798 | 1,604 | 1,652 | 1,539 |
Operating Expenses | 1,810 | 1,800 | 1,827 | 1,635 | 1,681 | 1,566 |
Operating Income | 981 | 941 | 1,032 | 1,682 | 614 | 688 |
Interest & Investment Income | 149 | 136 | 105 | 81 | 71 | 59 |
Other Non Operating Income (Expenses) | 15 | 15 | 9 | 15 | 7 | 8 |
EBT Excluding Unusual Items | 1,145 | 1,092 | 1,146 | 1,778 | 692 | 755 |
Gain (Loss) on Sale of Investments | 33 | 33 | 5 | 9 | 20 | 7 |
Gain (Loss) on Sale of Assets | - | 6 | - | - | - | 88 |
Asset Writedown | - | - | -19 | -66 | - | - |
Other Unusual Items | 1 | 1 | - | -63 | - | - |
Pretax Income | 1,179 | 1,132 | 1,132 | 1,658 | 712 | 850 |
Income Tax Expense | 350 | 311 | 334 | 501 | 218 | 259 |
Net Income | 829 | 821 | 798 | 1,157 | 494 | 591 |
Net Income to Common | 829 | 821 | 798 | 1,157 | 494 | 591 |
Net Income Growth | 2.60% | 2.88% | -31.03% | 134.21% | -16.41% | -4.06% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | 0.14% | 0.16% | 0.22% | -5.26% | -2.13% | 0.25% |
EPS (Basic) | 178.51 | 176.84 | 172.17 | 250.16 | 101.19 | 118.48 |
EPS (Diluted) | 178.51 | 176.84 | 172.17 | 250.16 | 101.19 | 118.48 |
EPS Growth | 2.45% | 2.72% | -31.18% | 147.21% | -14.59% | -4.30% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | - | 881 | -2,015 | 1,658 | 267 | 602 |
Free Cash Flow Per Share | - | 189.77 | -434.73 | 358.48 | 54.69 | 120.69 |
Gross Margin | 24.69% | 24.43% | 24.81% | 28.82% | 21.11% | 22.35% |
Operating Margin | 8.68% | 8.39% | 8.96% | 14.61% | 5.65% | 6.82% |
Profit Margin | 7.33% | 7.32% | 6.93% | 10.05% | 4.54% | 5.86% |
Free Cash Flow Margin | - | 7.85% | -17.49% | 14.40% | 2.46% | 5.97% |
EBITDA | 1,301 | 1,253 | 1,311 | 1,994 | 913 | 1,024 |
EBITDA Margin | 11.51% | 11.17% | 11.38% | 17.32% | 8.40% | 10.15% |
D&A For EBITDA | 320.25 | 312 | 279 | 312 | 299 | 336 |
EBIT | 981 | 941 | 1,032 | 1,682 | 614 | 688 |
EBIT Margin | 8.68% | 8.39% | 8.96% | 14.61% | 5.65% | 6.82% |
Effective Tax Rate | 29.69% | 27.47% | 29.50% | 30.22% | 30.62% | 30.47% |