Mitsubishi Paper Mills Limited (3864.T)

Home
3864.T
Financials

538 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	193,462	209,542	181,920	162,325	194,575	203,997	201,492	201,955	216,340	214,944	207,470	200,850	194,856	210,845	219,728	253,102	258,536	244,260	228,495	234,662	236,995	236,403	233,571	253,976
Cost of Revenue Numbers are in millions	165,315	182,288	156,151	139,740	164,492	174,602	169,221	166,817	184,758	184,907	178,273	168,126	163,507	173,381	177,810	205,745	208,974	197,581	182,546	188,760	189,533	190,543	186,131	201,379
Gross Profit Numbers are in millions	28,147	27,254	25,769	22,585	30,083	29,395	32,271	35,138	31,582	30,037	29,197	32,724	31,349	37,464	41,918	47,357	49,562	46,679	45,949	45,902	47,462	45,860	47,440	52,597
Gross Profit Ratio Numbers are in millions	0.145	0.13	0.142	0.139	0.155	0.144	0.16	0.174	0.146	0.14	0.141	0.163	0.161	0.178	0.191	0.187	0.192	0.191	0.201	0.196	0.2	0.194	0.203	0.207
Reseach & Development Expenses Numbers are in millions	586	783	942	1,043	1,170	1,132	1,148	1,122	958	1,065	1,079	1,207	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11,942	11,523	11,865	11,776	13,514	14,069	14,353	14,233	14,816	15,401	15,294	15,271	0	0	0	0	40,259	39,422	39,464	41,575	42,829	44,021	42,507	43,060
Selling & Marketing Expenses Numbers are in millions	10,794	13,979	12,925	11,536	13,421	14,234	14,979	15,469	11,936	12,531	12,350	12,913	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	22,736	25,502	24,790	23,312	26,935	28,303	29,332	29,702	26,752	27,932	27,644	28,184	0	0	0	0	40,259	39,422	39,464	41,575	42,829	44,021	42,507	43,060
Other Expenses Numbers are in millions	211	363	128	-135	139	-213	10	-159	67	242	219	339	953	916	1,054	1,599	1	1	1	1	2	2	2	1
Operating Expenses Numbers are in millions	22,736	26,285	26,017	24,355	28,105	29,435	30,480	30,824	27,709	28,997	28,723	29,391	29,185	33,987	37,663	40,246	40,260	39,423	39,465	41,576	42,831	44,023	42,509	43,061
Operating Income Numbers are in millions	5,411	968	-248	-1,770	1,976	-40	1,790	4,313	3,872	1,038	473	3,332	2,164	3,477	4,253	7,110	9,302	7,256	6,484	4,326	4,631	1,837	4,931	9,536
Operating Income Ratio Numbers are in millions	0.028	0.005	-0.001	-0.011	0.01	-0	0.009	0.021	0.018	0.005	0.002	0.017	0.011	0.016	0.019	0.028	0.036	0.03	0.028	0.018	0.02	0.008	0.021	0.038
Total Other Income Expenses Net Numbers are in millions	1,491	-1,976	1,516	-208	-979	-806	-41	-2,728	-855	-2,285	829	-596	-3,629	-16,078	-4,446	-1,992	-4,014	4,233	1,383	-30,235	159	-24,228	-6,386	-11,201
Income Before Tax Numbers are in millions	6,902	-1,006	1,554	-1,977	1,000	-845	1,749	1,585	3,018	-1,246	1,303	2,737	-1,465	-12,601	-191	5,119	5,288	11,489	7,867	-25,909	4,790	-22,391	-1,455	-1,665
Income Before Tax Ratio Numbers are in millions	0.036	-0.005	0.009	-0.012	0.005	-0.004	0.009	0.008	0.014	-0.006	0.006	0.014	-0.008	-0.06	-0.001	0.02	0.02	0.047	0.034	-0.11	0.02	-0.095	-0.006	-0.007
Income Tax Expense Numbers are in millions	2,725	-443	455	554	256	-1,315	-1,530	256	995	3,024	825	901	-1,600	1,718	1,123	3,680	1,446	4,050	648	-1,198	2,666	-3,675	1,750	-3,203
Net Income Numbers are in millions	4,170	-571	1,096	-2,532	801	351	3,198	1,152	2,217	-4,272	280	1,710	565	-14,497	-1,597	1,168	3,654	7,297	7,225	-24,658	2,446	-17,661	-2,583	1,803
Net Income Ratio Numbers are in millions	0.022	-0.003	0.006	-0.016	0.004	0.002	0.016	0.006	0.01	-0.02	0.001	0.009	0.003	-0.069	-0.007	0.005	0.014	0.03	0.032	-0.105	0.01	-0.075	-0.011	0.007
EPS Numbers are in millions	95.27	-12.95	24.6	-56.7	17.94	10.03	93.56	33.72	64.85	-124.95	8.2	50	16.5	-423.92	-46.69	34.1	109.9	224.4	221.6	-757.5	74.8	-542.1	-79.2	55.3
EPS Diluted Numbers are in millions	95.27	-12.95	24.6	-56.7	17.94	10.03	93.56	33.72	64.85	-124.95	8.2	50	16.5	-423.92	-46.69	34.1	109.9	224.4	221.6	-757.5	74.8	-542.1	-79.2	55.3
EBITDA Numbers are in millions	13,138	11,951	11,033	9,127	13,510	10,573	12,893	14,806	14,832	13,416	13,191	16,172	12,762	16,698	18,296	20,912	22,010	20,174	24,099	22,590	22,605	20,899	23,474	29,297
EBITDA Ratio Numbers are in millions	0.068	0.057	0.061	0.056	0.069	0.052	0.064	0.073	0.069	0.062	0.064	0.081	0.065	0.079	0.083	0.083	0.085	0.083	0.105	0.096	0.095	0.088	0.101	0.115

Mitsubishi Paper Mills Limited

TSE:3864.T Add to watchlist

TSE:3864.T