Income Statement

Revenue

-15%

-5%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	782	0	0	678	0	0	653	0	0	792	0	0	936	0	0	734	0	0	597	1 207	1 786	2 343	2 307	2 261	2 243	2 299	2 366	2 494	2 608	2 634	2 629	2 566	2 501	2 440	2 438	2 451	2 479	2 519	2 503	2 442	2 372	2 320	2 277	2 245	2 191	2 075	1 970	1 880	1 802	1 767	1 690	1 611	1 483	1 372	1 256	1 128	1 060	991	927	865	802	733	687	645	614	581	566	567	536	574	612	689	788	938	986	1 020	1 052	1 019	0	0
Revenue	179 714 N/A	178 324 -1%	175 484 -2%	172 838 -2%	171 451 -1%	171 020 0%	172 816 +1%	176 027 +2%	180 733 +3%	186 113 +3%	188 586 +1%	192 940 +2%	196 032 +2%	200 830 +2%	198 073 -1%	185 715 -6%	172 125 -7%	164 361 -5%	163 166 -1%	162 713 0%	160 268 -2%	210 846 +32%	199 495 -5%	194 316 -3%	192 617 -1%	194 856 +1%	203 733 +5%	206 080 +1%	203 754 -1%	200 850 -1%	199 287 -1%	200 067 +0%	203 000 +1%	207 470 +2%	209 975 +1%	211 821 +1%	213 429 +1%	214 944 +1%	215 884 +0%	217 072 +1%	217 620 +0%	216 340 -1%	214 472 -1%	209 669 -2%	205 440 -2%	201 955 -2%	200 319 -1%	200 995 +0%	201 692 +0%	201 492 0%	202 032 +0%	202 300 +0%	203 469 +1%	203 997 +0%	202 272 -1%	201 107 -1%	197 473 -2%	194 575 -1%	187 650 -4%	175 914 -6%	167 478 -5%	162 325 -3%	162 898 +0%	169 527 +4%	175 337 +3%	181 920 +4%	188 778 +4%	196 410 +4%	204 515 +4%	209 542 +2%	210 255 +0%	205 881 -2%	199 689 -3%	193 462 -3%	189 148 -2%	185 159 -2%	181 448 -2%	175 942 -3%	170 400 -3%	166 565 -2%
Gross Profit
Cost of Revenue	(144 028)	(143 399)	(141 583)	(139 037)	(137 719)	(137 200)	(139 267)	(142 463)	(146 400)	(151 475)	(154 024)	(156 950)	(160 393)	(162 618)	(161 684)	(152 216)	(141 005)	(133 561)	(131 581)	(132 059)	(131 230)	(173 381)	(165 245)	(162 852)	(162 444)	(163 507)	(170 837)	(172 054)	(169 371)	(168 126)	(168 580)	(170 195)	(174 171)	(178 273)	(181 158)	(182 177)	(183 709)	(184 907)	(185 675)	(184 887)	(183 664)	(181 117)	(176 670)	(173 079)	(169 193)	(166 817)	(166 572)	(167 892)	(169 050)	(169 221)	(170 454)	(171 483)	(173 888)	(174 602)	(172 699)	(171 185)	(167 513)	(164 492)	(159 328)	(150 378)	(143 441)	(139 740)	(138 738)	(143 951)	(149 005)	(156 151)	(163 447)	(170 629)	(179 456)	(182 288)	(182 720)	(177 999)	(171 010)	(165 315)	(161 895)	(159 098)	(155 379)	(150 779)	(146 590)	(142 706)
Gross Profit	35 686 N/A	34 925 -2%	33 901 -3%	33 801 0%	33 732 0%	33 820 +0%	33 549 -1%	33 564 +0%	34 333 +2%	34 638 +1%	34 562 0%	35 990 +4%	35 639 -1%	38 212 +7%	36 389 -5%	33 499 -8%	31 120 -7%	30 800 -1%	31 585 +3%	30 654 -3%	29 038 -5%	37 465 +29%	34 250 -9%	31 464 -8%	30 173 -4%	31 349 +4%	32 896 +5%	34 026 +3%	34 383 +1%	32 724 -5%	30 707 -6%	29 872 -3%	28 829 -3%	29 197 +1%	28 817 -1%	29 644 +3%	29 720 +0%	30 037 +1%	30 209 +1%	32 185 +7%	33 956 +6%	35 223 +4%	37 802 +7%	36 590 -3%	36 247 -1%	35 138 -3%	33 747 -4%	33 103 -2%	32 642 -1%	32 271 -1%	31 578 -2%	30 817 -2%	29 581 -4%	29 395 -1%	29 573 +1%	29 922 +1%	29 960 +0%	30 083 +0%	28 322 -6%	25 536 -10%	24 037 -6%	22 585 -6%	24 160 +7%	25 576 +6%	26 332 +3%	25 769 -2%	25 331 -2%	25 781 +2%	25 059 -3%	27 254 +9%	27 535 +1%	27 882 +1%	28 679 +3%	28 147 -2%	27 253 -3%	26 061 -4%	26 069 +0%	25 163 -3%	23 810 -5%	23 859 +0%
Operating Income
Operating Expenses	(31 774)	(31 463)	(30 972)	(30 837)	(30 238)	(28 906)	(28 239)	(28 556)	(29 321)	(29 589)	(29 393)	(29 975)	(30 552)	(31 600)	(31 115)	(29 880)	(28 504)	(28 192)	(27 945)	(27 395)	(26 321)	(33 827)	(32 043)	(30 336)	(29 425)	(29 003)	(29 443)	(29 499)	(29 223)	(29 187)	(29 571)	(29 586)	(29 307)	(28 615)	(28 341)	(28 332)	(28 533)	(28 969)	(28 638)	(30 216)	(30 870)	(31 351)	(32 381)	(31 332)	(31 110)	(30 825)	(30 608)	(30 467)	(30 666)	(30 481)	(30 411)	(30 291)	(29 922)	(29 435)	(28 933)	(28 470)	(27 976)	(28 107)	(27 207)	(26 458)	(25 424)	(24 355)	(24 452)	(24 672)	(25 284)	(26 017)	(26 347)	(26 752)	(26 824)	(26 286)	(25 472)	(24 484)	(23 504)	(22 737)	(22 239)	(21 712)	(21 128)	(20 596)	(20 394)	(20 168)
Selling, General & Administrative	(31 774)	(31 463)	(30 972)	(30 837)	(30 238)	(28 906)	(28 239)	(27 404)	(29 321)	(29 589)	(29 367)	(29 975)	(29 958)	(31 525)	(29 203)	(27 943)	(26 619)	(26 366)	(26 226)	(25 747)	(24 706)	(31 910)	(30 478)	(29 307)	(28 963)	(27 723)	(29 442)	(29 498)	(29 221)	(28 184)	(29 572)	(29 586)	(29 308)	(27 644)	(28 339)	(28 331)	(28 532)	(27 932)	(28 636)	(30 212)	(30 867)	(30 392)	(32 379)	(31 332)	(31 108)	(29 702)	(30 609)	(30 466)	(30 666)	(29 332)	(30 410)	(30 291)	(29 921)	(28 303)	(28 932)	(28 488)	(27 996)	(26 935)	(27 224)	(26 457)	(25 422)	(23 312)	(24 452)	(24 671)	(25 283)	(25 075)	(26 347)	(26 754)	(26 825)	(25 502)	(25 471)	(24 480)	(23 502)	(22 150)	(22 238)	(21 712)	(21 127)	(20 027)	(20 393)	(20 166)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(594)	(1 253)	(1 912)	(1 937)	(1 885)	(1 826)	(1 719)	(1 648)	(1 615)	(2 077)	0	0	0	(1 462)	0	0	0	(1 207)	0	0	0	(1 079)	0	0	0	(1 065)	0	0	0	0	0	0	0	(1 122)	0	0	0	(1 148)	0	0	0	(1 132)	0	0	0	(1 170)	0	0	0	(1 043)	0	0	0	(942)	0	0	0	(783)	0	0	0	(586)	0	0	0	(568)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	160	0	0	0	182	0	0	0	205	0	0	0	109	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
Other Operating Expenses	0	0	0	0	0	0	0	(1 152)	0	0	(26)	0	0	1 178	0	0	0	0	0	0	0	0	(1 565)	(1 029)	(462)	0	(1)	0	(2)	(1)	1	0	1	(1)	0	(1)	(1)	28	0	(4)	(3)	(959)	(2)	0	(2)	(1)	1	(1)	0	(1)	(1)	0	(1)	0	(1)	18	20	(2)	17	0	(2)	0	0	(1)	0	0	0	2	1	(1)	0	(4)	(2)	(1)	(1)	0	0	(1)	(1)	(2)
Operating Income	3 912 N/A	3 462 -12%	2 929 -15%	2 964 +1%	3 494 +18%	4 914 +41%	5 310 +8%	5 008 -6%	5 012 +0%	5 049 +1%	5 169 +2%	6 015 +16%	5 087 -15%	6 612 +30%	5 274 -20%	3 619 -31%	2 616 -28%	2 608 0%	3 640 +40%	3 259 -10%	2 717 -17%	3 638 +34%	2 207 -39%	1 128 -49%	748 -34%	2 346 +214%	3 453 +47%	4 527 +31%	5 160 +14%	3 537 -31%	1 136 -68%	286 -75%	(478) N/A	582 N/A	476 -18%	1 312 +176%	1 187 -10%	1 068 -10%	1 571 +47%	1 969 +25%	3 086 +57%	3 872 +25%	5 421 +40%	5 258 -3%	5 137 -2%	4 313 -16%	3 139 -27%	2 636 -16%	1 976 -25%	1 790 -9%	1 167 -35%	526 -55%	(341) N/A	(40) +88%	640 N/A	1 452 +127%	1 984 +37%	1 976 0%	1 115 -44%	(922) N/A	(1 387) -50%	(1 770) -28%	(292) +84%	904 N/A	1 048 +16%	(248) N/A	(1 016) -310%	(971) +4%	(1 765) -82%	968 N/A	2 063 +113%	3 398 +65%	5 175 +52%	5 410 +5%	5 014 -7%	4 349 -13%	4 941 +14%	4 567 -8%	3 416 -25%	3 691 +8%
Pre-Tax Income
Interest Income Expense	(1 782)	(364)	(1 570)	(1 424)	1 207	(1 323)	(1 417)	(4 640)	(1 508)	(1 569)	(2 049)	(1 815)	(1 913)	(2 140)	(2 823)	(2 711)	(2 356)	(1 102)	(1 252)	(1 743)	(2 268)	(2 169)	(2 048)	(1 651)	(1 367)	(1 741)	(1 736)	(957)	(522)	(444)	271	2 231	2 234	1 942	1 601	(175)	(44)	(558)	(496)	(1 359)	(2 124)	(2 052)	(2 883)	(2 892)	(1 807)	(1 645)	(466)	(29)	(794)	(302)	(446)	186	11	900	641	391	1 173	702	1 075	1 074	789	1 834	2 090	2 748	3 146	3 478	4 507	4 061	3 363	1 762	1 520	1 489	2 130	3 158	2 399	1 185	1 591	1 996	1 765	3 752
Non-Reccuring Items	2 533	4 103	(101)	1 527	(2 128)	5 439	4 812	6 599	8 297	7 057	9 354	(728)	(365)	(600)	(1 327)	(1 405)	(1 318)	(407)	(964)	(886)	(910)	(15 628)	(18 007)	(20 902)	(18 769)	(4 168)	(970)	1 156	(144)	(542)	(850)	(1 989)	(1 758)	(1 617)	(3 047)	(1 103)	(2 228)	(1 847)	(637)	(462)	(465)	(253)	(158)	(485)	(378)	(837)	(746)	(649)	(596)	(895)	(810)	(1 394)	(2 179)	(1 030)	(1 125)	(440)	(836)	(1 204)	(1 156)	(1 230)	(108)	(1 435)	(2 434)	(2 252)	(2 754)	(2 295)	(1 873)	(2 017)	(4 701)	(3 876)	(3 452)	(4 143)	(4 622)	(3 178)	(3 189)	(2 571)	(403)	(2 056)	(2 003)	(3 747)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(192)	3 977	3 844	3 878	(765)	(943)	(845)	34	275	1 298	1 245	786	1 063	1 845	1 827	1 811	1 566	(210)	(176)	(210)	(178)	(241)	(288)	(288)	(246)	(319)	(386)	(378)	943	0	960	832	(578)	(513)	(239)	(205)	(217)	1 145	957	899	902	(463)	(533)	(637)	(606)	(615)	(614)	(343)	0	(474)	(336)	(281)	406	491	485	424	(259)	(224)	(155)	(87)	71	1 301	1 386	1 371	5 143	3 877	3 790	3 786
Total Other Income	(220)	(5 201)	(611)	(593)	3 393	226	340	2 778	358	631	(6 052)	162	(7)	745	659	616	50	264	296	208	479	260	489	830	535	253	416	502	474	396	454	619	656	637	767	632	541	410	481	424	476	1 451	414	497	335	267	255	78	251	11	(97)	(209)	(308)	(212)	(73)	(132)	(109)	141	153	15	(409)	(132)	(223)	(102)	(12)	128	200	346	523	364	394	230	158	211	169	168	(71)	(181)	(243)	(251)
Pre-Tax Income	4 443 N/A	2 000 -55%	647 -68%	2 474 +282%	5 966 +141%	9 256 +55%	9 045 -2%	9 745 +8%	12 159 +25%	11 168 -8%	6 422 -42%	3 634 -43%	2 610 -28%	8 594 +229%	5 627 -35%	3 997 -29%	(1 773) N/A	420 N/A	875 +108%	872 0%	293 -66%	(12 601) N/A	(16 114) -28%	(19 809) -23%	(17 790) +10%	(1 465) +92%	2 990 N/A	7 039 +135%	6 534 -7%	2 737 -58%	835 -69%	937 +12%	476 -49%	1 303 +174%	(491) N/A	378 N/A	(790) N/A	(1 246) -58%	533 N/A	194 -64%	1 916 +888%	3 018 +58%	3 754 +24%	3 210 -14%	2 709 -16%	1 585 -41%	1 943 +23%	1 831 -6%	620 -66%	1 749 +182%	771 -56%	8 -99%	(1 915) N/A	(845) +56%	(450) +47%	634 N/A	1 606 +153%	1 000 -38%	573 -43%	(1 406) N/A	(1 115) +21%	(1 977) -77%	(1 195) +40%	1 017 N/A	1 834 +80%	1 554 -15%	2 303 +48%	1 843 -20%	(2 839) N/A	(1 006) +65%	370 N/A	887 +140%	2 912 +228%	6 902 +137%	5 779 -16%	4 502 -22%	11 201 +149%	8 203 -27%	6 725 -18%	7 231 +8%
Net Income
Tax Provision	(2 829)	(1 905)	(1 336)	(1 835)	(1 092)	(943)	(1 003)	(1 290)	(2 585)	(2 536)	(2 318)	(2 376)	(2 372)	(4 640)	(3 999)	(3 721)	(1 427)	(1 531)	(1 541)	(1 325)	(919)	(1 718)	(1 046)	(1 064)	(60)	1 600	1 041	865	(332)	(901)	(520)	(102)	(261)	(825)	(722)	(1 480)	(1 118)	(3 024)	(3 205)	(2 810)	(3 095)	(995)	(969)	(967)	(649)	(256)	(326)	(790)	(813)	1 530	1 662	2 556	2 592	1 315	1 403	1 161	1 302	(256)	(320)	(276)	(702)	(554)	(836)	(920)	(679)	(455)	(601)	(1 294)	(1 327)	443	540	465	874	(2 725)	(2 538)	(2 204)	(4 177)	(3 854)	(3 675)	(3 920)
Income from Continuing Operations	1 614	95	(689)	639	4 874	8 313	8 042	8 455	9 574	8 632	4 104	1 258	238	3 954	1 628	276	(3 200)	(1 111)	(666)	(453)	(626)	(14 319)	(17 160)	(20 873)	(17 850)	135	4 031	7 904	6 202	1 836	315	835	215	478	(1 213)	(1 102)	(1 908)	(4 270)	(2 672)	(2 616)	(1 179)	2 023	2 785	2 243	2 060	1 329	1 617	1 041	(193)	3 279	2 433	2 564	677	470	953	1 795	2 908	744	253	(1 682)	(1 817)	(2 531)	(2 031)	97	1 155	1 099	1 702	549	(4 166)	(563)	910	1 352	3 786	4 177	3 241	2 298	7 024	4 349	3 050	3 311
Income to Minority Interest	201	83	(19)	(64)	103	(163)	(170)	(296)	(380)	(402)	(383)	(114)	(166)	(200)	(262)	(173)	(197)	(272)	(259)	(279)	(276)	(177)	(100)	192	536	431	333	326	(98)	(126)	(77)	(327)	(155)	(197)	(141)	(101)	(81)	(1)	(52)	(36)	(8)	193	168	191	168	(176)	(116)	(14)	68	(81)	(62)	(110)	(140)	(118)	(167)	(188)	(208)	58	68	28	(19)	0	0	(8)	(4)	(2)	(1)	4	2	(7)	(6)	6	2	(6)	(10)	0	8	(5)	1	(14)
Net Income (Common)	1 815 N/A	179 -90%	(709) N/A	571 N/A	4 962 +769%	8 150 +64%	7 874 -3%	8 169 +4%	9 191 +13%	8 227 -10%	3 719 -55%	1 143 -69%	72 -94%	3 755 +5 115%	1 365 -64%	104 -92%	(3 397) N/A	(1 385) +59%	(932) +33%	(738) +21%	(908) -23%	(14 497) -1 497%	(17 258) -19%	(20 678) -20%	(17 312) +16%	565 N/A	4 359 +672%	8 226 +89%	6 101 -26%	1 710 -72%	238 -86%	508 +113%	61 -88%	280 +359%	(1 354) N/A	(1 205) +11%	(1 991) -65%	(4 272) -115%	(2 726) +36%	(2 653) +3%	(1 188) +55%	2 217 N/A	2 954 +33%	2 435 -18%	2 228 -9%	1 152 -48%	1 501 +30%	1 028 -32%	(123) N/A	3 198 N/A	2 370 -26%	2 455 +4%	536 -78%	351 -35%	785 +124%	1 605 +104%	2 700 +68%	801 -70%	321 -60%	(1 657) N/A	(1 839) -11%	(2 532) -38%	(2 032) +20%	89 N/A	1 150 +1 192%	1 096 -5%	1 700 +55%	552 -68%	(4 164) N/A	(571) +86%	903 N/A	1 355 +50%	3 788 +180%	4 170 +10%	3 230 -23%	2 300 -29%	7 030 +206%	4 343 -38%	3 050 -30%	3 294 +8%
EPS (Diluted)	55 N/A	5.42 -90%	-22.15 N/A	17.3 N/A	150.36 +769%	246.96 +64%	246.06 0%	247.54 +1%	278.51 +13%	249.3 -10%	112.69 -55%	33.61 -70%	2.11 -94%	107.28 +4 984%	40.14 -63%	3.05 -92%	-97.05 N/A	-40.73 +58%	-27.41 +33%	-21.7 +21%	-26.7 -23%	-426.38 -1 497%	-507.58 -19%	-608.17 -20%	-509.17 +16%	16.61 N/A	128.2 +672%	241.94 +89%	179.44 -26%	50.29 -72%	7 -86%	14.94 +113%	1.79 -88%	8.23 +360%	-39.82 N/A	-35.44 +11%	-58.55 -65%	-124.95 -113%	-80.17 +36%	-78.02 +3%	-34.94 +55%	64.85 N/A	86.88 +34%	71.61 -18%	65.52 -9%	33.7 -49%	44.14 +31%	30.23 -32%	-3.61 N/A	93.56 N/A	69.7 -26%	72.2 +4%	15.68 -78%	10.03 -36%	17.57 +75%	35.93 +104%	60.45 +68%	17.94 -70%	7.19 -60%	-37.1 N/A	-41.18 -11%	-56.7 -38%	-45.5 +20%	1.99 N/A	25.86 +1 199%	24.6 -5%	38.24 +55%	12.45 -67%	-95 N/A	-12.95 +86%	20.64 N/A	30.95 +50%	86.54 +180%	95.27 +10%	73.76 -23%	52.76 -28%	159.64 +203%	99.11 -38%	69.57 -30%	75.12 +8%

Income Statement Balance Sheet Cash Flow Statement

Mitsubishi Paper Mills Ltd
F:MPX

Income Statement

Earnings Waterfall
Mitsubishi Paper Mills Ltd

Income Statement
Mitsubishi Paper Mills Ltd

See Also

Company

Help

Tools

Stocks

Mitsubishi Paper Mills Ltd F:MPX

Income Statement

Earnings Waterfall Mitsubishi Paper Mills Ltd

Income Statement Mitsubishi Paper Mills Ltd

See Also

Company

Help

Tools

Stocks

Mitsubishi Paper Mills Ltd
F:MPX

Earnings Waterfall
Mitsubishi Paper Mills Ltd

Income Statement
Mitsubishi Paper Mills Ltd