Mitsubishi Paper Mills Limited (3864.T)
JPY 470.0
(-0.63%)
JPY 470.0
(-0.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 193.46 Billion | 209.54 Billion | 181.92 Billion | 162.32 Billion | 194.57 Billion | 203.99 Billion |
| Cost of Revenue | 165.31 Billion | 182.28 Billion | 156.15 Billion | 139.74 Billion | 164.49 Billion | 174.6 Billion |
| Gross Profit | 28.14 Billion | 27.25 Billion | 25.76 Billion | 22.58 Billion | 30.08 Billion | 29.39 Billion |
| Operating Expenses | 22.73 Billion | 26.28 Billion | 26.01 Billion | 24.35 Billion | 28.1 Billion | 29.43 Billion |
| Selling, General and Administrative Expenses | 22.15 Billion | 25.5 Billion | 24.79 Billion | 23.31 Billion | 26.93 Billion | 28.3 Billion |
| Research and Development Expenses | 586 Million | 783 Million | 942 Million | 1.04 Billion | 1.17 Billion | 1.13 Billion |
| Other Expenses | - | 363 Million | 128 Million | -135 Million | 139 Million | -213 Million |
| Cost and Expenses | 188.05 Billion | 208.57 Billion | 182.16 Billion | 164.09 Billion | 192.59 Billion | 204.03 Billion |
| Operating Income | 5.41 Billion | 968 Million | -248 Million | -1.77 Billion | 1.97 Billion | -40 Million |
| Interest Expense | 938 Million | 574 Million | 581 Million | 733 Million | 991 Million | 1.37 Billion |
| Income Tax Expense | 2.72 Billion | -443 Million | 455 Million | 554 Million | 256 Million | -1.31 Billion |
| Earnings before Tax | 6.9 Billion | -1 Billion | 1.55 Billion | -1.97 Billion | 1 Billion | -845 Million |
| Net Income | 4.17 Billion | -571 Million | 1.09 Billion | -2.53 Billion | 801 Million | 351 Million |
| Earnings Per Share Basic | 95.27 | -12.95 | 24.60 | -56.70 | 17.94 | 10.03 |
| Earnings Per Share Diluted | 95.27 | -12.95 | 24.60 | -56.70 | 17.94 | 10.03 |
| Weighted Average Shares Outstanding | 43.77 Million | 44.09 Million | 44.54 Million | 44.65 Million | 44.66 Million | 34.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.77 Million | 44.09 Million | 44.54 Million | 44.65 Million | 44.66 Million | 34.98 Million |
| Gross Margin | 0.15 | 0.13 | 0.14 | 0.14 | 0.15 | 0.14 |
| EBIT Margin | 0.08 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 |
| Profit Margin | 0.02 | -0.00 | 0.01 | -0.02 | 0.00 | 0.00 |
| EBITDA | 15.57 Billion | 7.85 Billion | 10.62 Billion | 7.78 Billion | 11.81 Billion | 10.64 Billion |
| Earnings Before Tax Margin | 0.03 | 0.00 | -0.00 | -0.01 | 0.01 | -0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 45 Billion | 48.79 Billion | 193.46 Billion | 47.96 Billion | 47.38 Billion | 49.31 Billion |
| Cost of Revenue | 39.8 Billion | 40.79 Billion | 165.31 Billion | 41.42 Billion | 39.87 Billion | 43.22 Billion |
| Gross Profit | 5.19 Billion | 8 Billion | 28.14 Billion | 6.54 Billion | 7.5 Billion | 6.09 Billion |
| Operating Expenses | 4.87 Billion | 5.47 Billion | 22.73 Billion | 5.65 Billion | 5.83 Billion | 5.76 Billion |
| Selling, General and Administrative Expenses | 5.26 Billion | 5.47 Billion | - | 5.53 Billion | 5.68 Billion | 5.76 Billion |
| Research and Development Expenses | - | 175 Million | - | 125 Million | 150 Million | 136 Million |
| Other Expenses | - | 19 Million | 211 Million | 111 Million | -21 Million | 102 Million |
| Cost and Expenses | 44.68 Billion | 46.26 Billion | 188.05 Billion | 47.08 Billion | 45.71 Billion | 48.99 Billion |
| Operating Income | -70 Million | 2.52 Billion | 5.41 Billion | 887 Million | 1.66 Billion | 326 Million |
| Interest Expense | 225 Million | 321 Million | 938 Million | 214 Million | 226 Million | 177 Million |
| Income Tax Expense | 346 Million | 1.63 Billion | 2.72 Billion | 20 Million | 538 Million | 533 Million |
| Earnings before Tax | 325 Million | 6.26 Billion | 6.9 Billion | -2.07 Billion | 1.26 Billion | 1.44 Billion |
| Net Income | -23 Million | 4.62 Billion | 4.17 Billion | -2.09 Billion | 721 Million | 917 Million |
| Earnings Per Share Basic | -0.53 | 105.75 | - | -47.89 | 16.47 | 20.96 |
| Earnings Per Share Diluted | -0.53 | 105.75 | - | -47.89 | 16.47 | 20.96 |
| Weighted Average Shares Outstanding | 43.79 Million | 43.78 Million | 43.77 Million | 43.79 Million | 43.77 Million | 43.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.79 Million | 43.78 Million | 43.77 Million | 43.79 Million | 43.77 Million | 43.74 Million |
| Gross Margin | 0.12 | 0.16 | 0.15 | 0.14 | 0.16 | 0.12 |
| EBIT Margin | 0.01 | 0.09 | - | 0.02 | 0.05 | 0.04 |
| Profit Margin | -0.00 | 0.09 | 0.02 | -0.04 | 0.02 | 0.02 |
| EBITDA | 393 Million | 4.3 Billion | - | 1.01 Billion | 2.2 Billion | 1.72 Billion |
| Earnings Before Tax Margin | -0.00 | 0.05 | 0.03 | 0.02 | 0.04 | 0.01 |
LIDDS
ICLD
GOAI
AWC-R
BTBD
001222