Okayama Paper Industries Co., Ltd. (TYO:3892)
Japan
· Delayed Price · Currency is JPY 1,751.00
+1.00 (0.06%)
Mar 10, 2026, 9:56 AM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | 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 | 2020 - 2016 |
| Revenue | 11,187 | 11,522 | 11,511 | 10,870 | 10,084 | 9,401 | Upgrade
|
| Revenue Growth (YoY) | -3.92% | 0.10% | 5.90% | 7.80% | 7.27% | -6.29% | Upgrade
|
| Cost of Revenue | 8,498 | 8,663 | 8,194 | 8,575 | 7,830 | 7,067 | Upgrade
|
| Gross Profit | 2,689 | 2,859 | 3,317 | 2,295 | 2,254 | 2,334 | Upgrade
|
| Selling, General & Admin | 1,762 | 1,798 | 1,604 | 1,652 | 1,539 | 1,483 | Upgrade
|
| Operating Expenses | 1,791 | 1,827 | 1,635 | 1,681 | 1,566 | 1,509 | Upgrade
|
| Operating Income | 898 | 1,032 | 1,682 | 614 | 688 | 825 | Upgrade
|
| Interest & Investment Income | 112 | 105 | 81 | 71 | 59 | 51 | Upgrade
|
| Other Non Operating Income (Expenses) | 19 | 9 | 15 | 7 | 8 | 14 | Upgrade
|
| EBT Excluding Unusual Items | 1,029 | 1,146 | 1,778 | 692 | 755 | 890 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5 | 5 | 9 | 20 | 7 | 6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6 | - | - | - | 88 | - | Upgrade
|
| Asset Writedown | -13 | -19 | -66 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -63 | - | - | - | Upgrade
|
| Pretax Income | 1,027 | 1,132 | 1,658 | 712 | 850 | 896 | Upgrade
|
| Income Tax Expense | 283 | 334 | 501 | 218 | 259 | 280 | Upgrade
|
| Net Income | 744 | 798 | 1,157 | 494 | 591 | 616 | Upgrade
|
| Net Income to Common | 744 | 798 | 1,157 | 494 | 591 | 616 | Upgrade
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| Net Income Growth | -18.42% | -31.03% | 134.21% | -16.41% | -4.06% | -36.63% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.21% | 0.22% | -5.26% | -2.13% | 0.25% | 0.30% | Upgrade
|
| EPS (Basic) | 160.36 | 172.17 | 250.16 | 101.19 | 118.48 | 123.81 | Upgrade
|
| EPS (Diluted) | 160.36 | 172.17 | 250.16 | 101.19 | 118.48 | 123.81 | Upgrade
|
| EPS Growth | -18.59% | -31.18% | 147.21% | -14.59% | -4.30% | -36.82% | Upgrade
|
| Free Cash Flow | -1,659 | -2,015 | 1,658 | 267 | 602 | 70 | Upgrade
|
| Free Cash Flow Per Share | -357.57 | -434.73 | 358.48 | 54.69 | 120.69 | 14.07 | Upgrade
|
| Gross Margin | 24.04% | 24.81% | 28.82% | 21.11% | 22.35% | 24.83% | Upgrade
|
| Operating Margin | 8.03% | 8.96% | 14.61% | 5.65% | 6.82% | 8.78% | Upgrade
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| Profit Margin | 6.65% | 6.93% | 10.05% | 4.54% | 5.86% | 6.55% | Upgrade
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| Free Cash Flow Margin | -14.83% | -17.49% | 14.40% | 2.46% | 5.97% | 0.74% | Upgrade
|
| EBITDA | 1,195 | 1,311 | 1,994 | 913 | 1,024 | 1,128 | Upgrade
|
| EBITDA Margin | 10.68% | 11.38% | 17.32% | 8.40% | 10.15% | 12.00% | Upgrade
|
| D&A For EBITDA | 297 | 279 | 312 | 299 | 336 | 303 | Upgrade
|
| EBIT | 898 | 1,032 | 1,682 | 614 | 688 | 825 | Upgrade
|
| EBIT Margin | 8.03% | 8.96% | 14.61% | 5.65% | 6.82% | 8.78% | Upgrade
|
| Effective Tax Rate | 27.56% | 29.50% | 30.22% | 30.62% | 30.47% | 31.25% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.