Japan Pulp and Paper Company Limited
TSE:8032.T
652 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Revenue
| 135,167 | 122,673 | 140,182 | 135,473 | 135,902 | 123,425 | 155,530 | 140,573 | 125,751 | 122,816 | 113,912 | 105,799 | 102,230 | 117,781 | 120,354 | 106,745 | 118,042 | 133,705 | 136,693 | 130,466 | 133,918 | 129,959 | 145,609 | 132,024 | 127,903 | 133,310 | 143,012 | 122,896 | 122,308 | 136,782 | 120,395 | 114,169 | 119,326 | 124,400 | 127,040 | 128,388 | 126,803 | 140,519 | 138,073 | 123,848 | 127,724 | 146,518 | 135,994 | 131,346 | 128,039 | 133,114 | 124,691 | 122,425 | 124,975 | 122,109 | 126,945 | 133,584 | 128,285 | 125,006 | 128,195 | 119,953 | 108,989 | 104,565 | 108,298 | 104,747 | 100,079 | 99,462 | 121,782 | 129,795 |
Cost of Revenue
| 112,709 | 102,138 | 116,943 | 113,142 | 114,601 | 103,018 | 131,732 | 118,358 | 105,847 | 103,450 | 95,291 | 88,188 | 85,374 | 101,070 | 103,688 | 92,385 | 102,299 | 115,249 | 118,094 | 113,888 | 117,384 | 114,314 | 128,050 | 116,404 | 112,658 | 117,180 | 126,243 | 109,818 | 108,793 | 122,676 | 107,946 | 102,619 | 107,710 | 112,410 | 114,452 | 116,401 | 114,074 | 127,111 | 124,645 | 111,940 | 115,766 | 133,138 | 123,447 | 118,983 | 115,973 | 120,675 | 112,544 | 111,176 | 113,825 | 111,839 | 116,365 | 122,353 | 117,331 | 115,290 | 118,154 | 110,579 | 100,315 | 96,026 | 99,691 | 96,548 | 92,074 | 91,978 | 113,208 | 120,048 |
Gross Profit
| 22,458 | 20,535 | 23,239 | 22,331 | 21,301 | 20,407 | 23,798 | 22,215 | 19,904 | 19,366 | 18,621 | 17,611 | 16,856 | 16,711 | 16,666 | 14,360 | 15,743 | 18,456 | 18,599 | 16,578 | 16,534 | 15,645 | 17,559 | 15,620 | 15,245 | 16,130 | 16,769 | 13,078 | 13,515 | 14,106 | 12,449 | 11,550 | 11,616 | 11,990 | 12,588 | 11,987 | 12,729 | 13,408 | 13,428 | 11,908 | 11,958 | 13,380 | 12,547 | 12,363 | 12,066 | 12,439 | 12,147 | 11,249 | 11,150 | 10,270 | 10,580 | 11,231 | 10,954 | 9,716 | 10,041 | 9,374 | 8,674 | 8,539 | 8,607 | 8,199 | 8,005 | 7,484 | 8,574 | 9,747 |
Gross Profit Ratio
| 0.166 | 0.167 | 0.166 | 0.165 | 0.157 | 0.165 | 0.153 | 0.158 | 0.158 | 0.158 | 0.163 | 0.166 | 0.165 | 0.142 | 0.138 | 0.135 | 0.133 | 0.138 | 0.136 | 0.127 | 0.123 | 0.12 | 0.121 | 0.118 | 0.119 | 0.121 | 0.117 | 0.106 | 0.11 | 0.103 | 0.103 | 0.101 | 0.097 | 0.096 | 0.099 | 0.093 | 0.1 | 0.095 | 0.097 | 0.096 | 0.094 | 0.091 | 0.092 | 0.094 | 0.094 | 0.093 | 0.097 | 0.092 | 0.089 | 0.084 | 0.083 | 0.084 | 0.085 | 0.078 | 0.078 | 0.078 | 0.08 | 0.082 | 0.079 | 0.078 | 0.08 | 0.075 | 0.07 | 0.075 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 7,848 | 0 | 0 | 0 | 6,698 | 0 | 0 | 0 | 7,401 | 0 | 0 | 0 | 7,128 | 0 | 0 | 0 | 8,171 | 0 | 0 | 0 | 5,312 | 0 | 0 | 0 | 4,718 | 0 | 0 | 0 | 4,527 | 0 | 0 | 0 | 2,816 | 0 | 0 | 0 | 4,151 | 0 | 0 | 0 | 3,329 | 0 | 0 | 0 | 1,022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 9,446 | 0 | 0 | 0 | 9,784 | 0 | 0 | 0 | 8,262 | 0 | 0 | 0 | 7,665 | 0 | 0 | 0 | 8,484 | 0 | 0 | 0 | 8,409 | 0 | 0 | 0 | 8,347 | 0 | 0 | 0 | 7,390 | 0 | 0 | 0 | 7,660 | 0 | 0 | 0 | 8,006 | 0 | 0 | 0 | 8,227 | 0 | 0 | 0 | 9,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 18,137 | 17,294 | 17,943 | 18,119 | 16,647 | 16,482 | 16,996 | 16,722 | 15,860 | 15,663 | 14,576 | 14,370 | 13,781 | 14,793 | 13,331 | 12,632 | 13,828 | 16,655 | 15,020 | 13,746 | 13,822 | 13,721 | 13,838 | 12,853 | 12,852 | 13,065 | 13,785 | 11,284 | 11,233 | 11,917 | 10,027 | 9,358 | 10,143 | 10,476 | 10,863 | 10,598 | 11,262 | 12,157 | 11,416 | 10,217 | 10,484 | 11,556 | 10,432 | 10,405 | 10,195 | 8,800 | 10,018 | 9,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -69 | -67 | 113 | 295 | 467 | 212 | 407 | 56 | 259 | 195 | 163 | 187 | 177 | 174 | 134 | 172 | -50 | 27 | 77 | 2 | 105 | 143 | 308 | 124 | 152 | 125 | 36 | 87 | 261 | 154 | 16 | 135 | 104 | -43 | 111 | 52 | 121 | 9 | 56 | 75 | -70 | 254 | -73 | 243 | 29 | -88 | 118 | 310 | 203 | 424 | 25 | 490 | 164 | 352 | 155 | 526 | 143 | 442 | 194 | 332 | -24 | 255 | 96 |
Operating Expenses
| 18,137 | 17,294 | 17,943 | 18,119 | 16,647 | 16,482 | 16,996 | 16,722 | 15,860 | 15,663 | 14,576 | 14,370 | 13,781 | 14,793 | 13,331 | 12,632 | 13,828 | 16,655 | 15,020 | 13,746 | 13,822 | 13,721 | 13,838 | 12,853 | 12,852 | 13,116 | 13,803 | 11,241 | 11,207 | 11,950 | 9,991 | 9,639 | 10,032 | 10,354 | 10,847 | 10,509 | 11,204 | 12,095 | 11,416 | 10,217 | 10,484 | 11,480 | 10,432 | 10,405 | 10,195 | 10,910 | 10,018 | 9,635 | 9,705 | -4,081 | 9,468 | 9,500 | 9,475 | -3,045 | 8,628 | 8,092 | 7,497 | -2,352 | 7,362 | 7,205 | 7,097 | -2,849 | 7,739 | 7,825 |
Operating Income
| 4,321 | 3,241 | 5,295 | 4,213 | 4,654 | 3,926 | 6,801 | 5,493 | 4,044 | 3,702 | 4,046 | 3,241 | 3,075 | 1,918 | 3,335 | 1,729 | 1,914 | 1,801 | 3,579 | 2,832 | 2,712 | 1,923 | 3,722 | 2,767 | 2,393 | 3,014 | 2,966 | 1,837 | 2,308 | 2,157 | 2,457 | 1,912 | 1,583 | 1,635 | 1,742 | 1,478 | 1,525 | 1,313 | 2,013 | 1,691 | 1,474 | 1,901 | 2,114 | 1,958 | 1,871 | 1,530 | 2,129 | 1,614 | 1,445 | 14,351 | 1,112 | 1,731 | 1,479 | 12,761 | 1,413 | 1,282 | 1,177 | 10,891 | 1,245 | 994 | 908 | 10,333 | 835 | 1,922 |
Operating Income Ratio
| 0.032 | 0.026 | 0.038 | 0.031 | 0.034 | 0.032 | 0.044 | 0.039 | 0.032 | 0.03 | 0.036 | 0.031 | 0.03 | 0.016 | 0.028 | 0.016 | 0.016 | 0.013 | 0.026 | 0.022 | 0.02 | 0.015 | 0.026 | 0.021 | 0.019 | 0.023 | 0.021 | 0.015 | 0.019 | 0.016 | 0.02 | 0.017 | 0.013 | 0.013 | 0.014 | 0.012 | 0.012 | 0.009 | 0.015 | 0.014 | 0.012 | 0.013 | 0.016 | 0.015 | 0.015 | 0.011 | 0.017 | 0.013 | 0.012 | 0.118 | 0.009 | 0.013 | 0.012 | 0.102 | 0.011 | 0.011 | 0.011 | 0.104 | 0.011 | 0.009 | 0.009 | 0.104 | 0.007 | 0.015 |
Total Other Income Expenses Net
| 741 | -198 | -133 | 205 | 437 | 1,661 | 88 | 628 | 16,922 | 355 | -2,258 | 285 | 6,638 | 18 | -403 | -447 | 151 | -941 | 394 | -282 | 625 | -3,079 | 474 | -293 | 431 | -175 | -7 | -656 | 1,465 | -1,294 | 1,268 | -151 | 202 | 24 | -13 | -1,585 | 1,345 | 298 | 28 | -587 | 892 | -3,407 | 76 | -1,281 | 250 | 933 | 2,189 | -6,751 | -2,251 | -12,416 | 1,711 | -1,243 | -125 | -12,076 | 775 | -221 | 246 | -9,091 | 257 | 192 | 273 | -9,390 | -710 | 46 |
Income Before Tax
| 5,062 | 3,043 | 5,162 | 4,418 | 5,091 | 5,587 | 6,889 | 6,121 | 20,966 | 4,058 | 1,786 | 3,527 | 9,713 | 1,936 | 2,933 | 1,281 | 2,065 | 860 | 3,974 | 2,549 | 3,337 | -1,156 | 4,195 | 2,474 | 2,824 | 2,839 | 2,959 | 1,181 | 3,773 | 863 | 3,726 | 1,760 | 1,785 | 1,659 | 1,729 | -107 | 2,870 | 1,612 | 2,040 | 1,104 | 2,366 | -1,508 | 2,191 | 677 | 2,121 | 2,462 | 4,318 | -5,137 | -806 | 1,935 | 2,823 | 488 | 1,354 | 685 | 2,188 | 1,061 | 1,423 | 1,800 | 1,502 | 1,186 | 1,181 | 943 | 125 | 1,968 |
Income Before Tax Ratio
| 0.037 | 0.025 | 0.037 | 0.033 | 0.037 | 0.045 | 0.044 | 0.044 | 0.167 | 0.033 | 0.016 | 0.033 | 0.095 | 0.016 | 0.024 | 0.012 | 0.017 | 0.006 | 0.029 | 0.02 | 0.025 | -0.009 | 0.029 | 0.019 | 0.022 | 0.021 | 0.021 | 0.01 | 0.031 | 0.006 | 0.031 | 0.015 | 0.015 | 0.013 | 0.014 | -0.001 | 0.023 | 0.011 | 0.015 | 0.009 | 0.019 | -0.01 | 0.016 | 0.005 | 0.017 | 0.018 | 0.035 | -0.042 | -0.006 | 0.016 | 0.022 | 0.004 | 0.011 | 0.005 | 0.017 | 0.009 | 0.013 | 0.017 | 0.014 | 0.011 | 0.012 | 0.009 | 0.001 | 0.015 |
Income Tax Expense
| 1,734 | 743 | 1,623 | 1,632 | 1,970 | 1,591 | 2,295 | 1,988 | 6,866 | 831 | 1,159 | 1,355 | 3,044 | 887 | 1,147 | 493 | 794 | 1,297 | 1,215 | 805 | 1,086 | 496 | 1,280 | 795 | 902 | 1,129 | 1,018 | 408 | 1,008 | 82 | 939 | 573 | 600 | 648 | 652 | 10 | 935 | 821 | 910 | 580 | 811 | 781 | 568 | 236 | 851 | 1,270 | 3,606 | -2,010 | -285 | 952 | 1,539 | 307 | 580 | 94 | 819 | 428 | 525 | 150 | 463 | 435 | 388 | -421 | 378 | 914 |
Net Income
| 2,916 | 2,087 | 2,946 | 2,485 | 2,839 | 3,458 | 4,104 | 3,942 | 13,888 | 2,963 | 82 | 1,970 | 6,484 | 788 | 1,231 | 578 | 1,052 | -438 | 2,143 | 1,283 | 2,065 | -1,447 | 2,356 | 1,436 | 1,526 | 1,498 | 1,406 | 709 | 2,565 | 565 | 2,480 | 1,052 | 1,094 | 956 | 897 | -168 | 1,715 | 515 | 885 | 363 | 1,393 | -2,061 | 1,575 | 318 | 1,142 | 1,080 | 478 | -3,301 | -566 | 941 | 1,254 | 81 | 691 | 570 | 1,333 | 619 | 896 | 1,640 | 1,022 | 730 | 809 | 1,385 | -255 | 1,018 |
Net Income Ratio
| 0.022 | 0.017 | 0.021 | 0.018 | 0.021 | 0.028 | 0.026 | 0.028 | 0.11 | 0.024 | 0.001 | 0.019 | 0.063 | 0.007 | 0.01 | 0.005 | 0.009 | -0.003 | 0.016 | 0.01 | 0.015 | -0.011 | 0.016 | 0.011 | 0.012 | 0.011 | 0.01 | 0.006 | 0.021 | 0.004 | 0.021 | 0.009 | 0.009 | 0.008 | 0.007 | -0.001 | 0.014 | 0.004 | 0.006 | 0.003 | 0.011 | -0.014 | 0.012 | 0.002 | 0.009 | 0.008 | 0.004 | -0.027 | -0.005 | 0.008 | 0.01 | 0.001 | 0.005 | 0.005 | 0.01 | 0.005 | 0.008 | 0.016 | 0.009 | 0.007 | 0.008 | 0.014 | -0.002 | 0.008 |
EPS
| 23.67 | 171.69 | 230.48 | 181.16 | 206.97 | 252.07 | 299.16 | 287.36 | 1,012.69 | 216.23 | 5.87 | 143.6 | 473.77 | 57.58 | 89.95 | 42.28 | 76.95 | -32.09 | 156.77 | 90.95 | 146.37 | -102.68 | 167.01 | 101.89 | 108.3 | 106.29 | 99.77 | 48.46 | 175.34 | 38.62 | 169.51 | 76.54 | 79.6 | 69.55 | 65.26 | -12.16 | 120.8 | 36.29 | 62.36 | 25.26 | 96.9 | -143.41 | 109.59 | 22.15 | 79.5 | 75.21 | 33.29 | -225.67 | -38.69 | 64.33 | 85.73 | 5.54 | 47.2 | 38.96 | 91.12 | 42.31 | 61.2 | 112.11 | 70.26 | 50.19 | 55.62 | 95.22 | -17.53 | 68.55 |
EPS Diluted
| 23.62 | 170.07 | 229.56 | 180.81 | 206.56 | 251.6 | 298.51 | 286.77 | 1,010.57 | 215.79 | 5.87 | 143.33 | 472.55 | 57.58 | 89.95 | 42.28 | 76.71 | -32.04 | 156.77 | 90.95 | 145.65 | -102.57 | 167.01 | 101.89 | 107.68 | 106.29 | 99.77 | 48.46 | 174.26 | 38.62 | 169.51 | 76.54 | 79.1 | 69.55 | 65.26 | -11.84 | 120.2 | 36.29 | 62.36 | 25.26 | 96.5 | -143.41 | 109.59 | 22.15 | 79.2 | 75.21 | 33.29 | -225.67 | -38.69 | 64.33 | 85.73 | 5.54 | 47.2 | 38.96 | 91.12 | 42.31 | 61.2 | 112.11 | 70.26 | 50.19 | 55.62 | 95.22 | -17.53 | 68.55 |
EBITDA
| 6,830 | 5,806 | 5,792 | 4,698 | 5,819 | 4,696 | 7,497 | 6,230 | 4,838 | 4,312 | 4,657 | 3,708 | 3,778 | 2,279 | 3,888 | 2,015 | 2,598 | 1,984 | 3,966 | 3,070 | 3,154 | 2,174 | 4,176 | 3,096 | 3,132 | 3,295 | 3,444 | 1,994 | 2,856 | 2,018 | 2,995 | 2,094 | 2,066 | 2,498 | 2,048 | 1,667 | 2,091 | 1,578 | 2,337 | 1,814 | 1,949 | 2,047 | 2,468 | 2,121 | 2,485 | 1,823 | 2,732 | 1,808 | 1,872 | 14,661 | 1,599 | 1,816 | 2,066 | 13,631 | 2,542 | 2,051 | 2,287 | 11,565 | 2,312 | 1,880 | 1,958 | 10,202 | 1,873 | 2,040 |
EBITDA Ratio
| 0.051 | 0.047 | 0.041 | 0.035 | 0.043 | 0.038 | 0.048 | 0.044 | 0.038 | 0.035 | 0.041 | 0.035 | 0.037 | 0.019 | 0.032 | 0.019 | 0.022 | 0.015 | 0.029 | 0.024 | 0.024 | 0.017 | 0.029 | 0.023 | 0.024 | 0.025 | 0.024 | 0.016 | 0.023 | 0.015 | 0.025 | 0.018 | 0.017 | 0.02 | 0.016 | 0.013 | 0.016 | 0.011 | 0.017 | 0.015 | 0.015 | 0.014 | 0.018 | 0.016 | 0.019 | 0.014 | 0.022 | 0.015 | 0.015 | 0.12 | 0.013 | 0.014 | 0.016 | 0.109 | 0.02 | 0.017 | 0.021 | 0.111 | 0.021 | 0.018 | 0.02 | 0.103 | 0.015 | 0.016 |