Japan Pulp & Paper Co Ltd
TSE:8032
Income Statement
Earnings Waterfall
Japan Pulp & Paper Co Ltd
Revenue
|
535B
JPY
|
Cost of Revenue
|
-447.7B
JPY
|
Gross Profit
|
87.3B
JPY
|
Operating Expenses
|
-69.2B
JPY
|
Operating Income
|
18.1B
JPY
|
Other Expenses
|
-6.4B
JPY
|
Net Income
|
11.7B
JPY
|
Income Statement
Japan Pulp & Paper Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
528 493
N/A
|
541 897
+3%
|
541 582
0%
|
534 084
-1%
|
536 163
+0%
|
530 164
-1%
|
529 243
0%
|
533 783
+1%
|
522 750
-2%
|
506 631
-3%
|
499 154
-1%
|
484 935
-3%
|
478 290
-1%
|
490 672
+3%
|
493 654
+1%
|
502 381
+2%
|
524 998
+5%
|
521 526
-1%
|
527 121
+1%
|
536 249
+2%
|
538 846
+0%
|
535 495
-1%
|
541 510
+1%
|
539 952
0%
|
531 036
-2%
|
534 782
+1%
|
518 906
-3%
|
495 185
-5%
|
478 846
-3%
|
462 922
-3%
|
447 110
-3%
|
446 164
0%
|
439 722
-1%
|
444 757
+1%
|
468 278
+5%
|
503 052
+7%
|
544 670
+8%
|
545 279
+0%
|
555 430
+2%
|
550 330
-1%
|
534 982
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(479 078)
|
(491 541)
|
(491 334)
|
(484 291)
|
(485 489)
|
(479 462)
|
(477 770)
|
(482 231)
|
(472 038)
|
(457 337)
|
(450 973)
|
(437 191)
|
(430 685)
|
(440 951)
|
(442 034)
|
(449 233)
|
(467 530)
|
(462 034)
|
(465 899)
|
(472 485)
|
(474 292)
|
(471 426)
|
(476 152)
|
(473 636)
|
(463 680)
|
(464 615)
|
(449 530)
|
(428 027)
|
(413 621)
|
(399 442)
|
(382 517)
|
(378 320)
|
(369 923)
|
(372 303)
|
(392 776)
|
(422 946)
|
(459 387)
|
(458 955)
|
(467 709)
|
(462 493)
|
(447 704)
|
|
Gross Profit |
49 415
N/A
|
50 356
+2%
|
50 248
0%
|
49 793
-1%
|
50 674
+2%
|
50 702
+0%
|
51 473
+2%
|
51 552
+0%
|
50 712
-2%
|
49 294
-3%
|
48 181
-2%
|
47 744
-1%
|
47 605
0%
|
49 721
+4%
|
51 620
+4%
|
53 148
+3%
|
57 468
+8%
|
59 492
+4%
|
61 222
+3%
|
63 764
+4%
|
64 554
+1%
|
64 069
-1%
|
65 358
+2%
|
66 316
+1%
|
67 356
+2%
|
70 167
+4%
|
69 376
-1%
|
67 158
-3%
|
65 225
-3%
|
63 480
-3%
|
64 593
+2%
|
67 844
+5%
|
69 799
+3%
|
72 454
+4%
|
75 502
+4%
|
80 106
+6%
|
85 283
+6%
|
86 324
+1%
|
87 721
+2%
|
87 837
+0%
|
87 278
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41 942)
|
(42 512)
|
(42 801)
|
(42 613)
|
(43 595)
|
(44 211)
|
(44 931)
|
(45 223)
|
(44 654)
|
(42 914)
|
(41 743)
|
(40 872)
|
(40 018)
|
(41 445)
|
(42 645)
|
(44 291)
|
(48 085)
|
(49 367)
|
(51 038)
|
(52 607)
|
(52 658)
|
(53 264)
|
(54 234)
|
(55 127)
|
(56 310)
|
(59 243)
|
(59 250)
|
(58 135)
|
(56 446)
|
(54 584)
|
(54 536)
|
(56 275)
|
(57 519)
|
(58 390)
|
(60 469)
|
(62 821)
|
(65 243)
|
(66 060)
|
(66 847)
|
(68 243)
|
(69 190)
|
|
Selling, General & Administrative |
(41 941)
|
(42 512)
|
(42 801)
|
(42 613)
|
(43 597)
|
(44 212)
|
(44 932)
|
(45 224)
|
(44 655)
|
(42 914)
|
(41 742)
|
(40 872)
|
(40 016)
|
(41 445)
|
(42 646)
|
(44 291)
|
(48 085)
|
(49 367)
|
(51 037)
|
(52 606)
|
(52 659)
|
(53 264)
|
(54 234)
|
(55 127)
|
(56 309)
|
(59 243)
|
(59 249)
|
(58 135)
|
(56 446)
|
(54 584)
|
(54 537)
|
(56 275)
|
(57 520)
|
(58 390)
|
(60 469)
|
(62 821)
|
(65 241)
|
(66 060)
|
(66 847)
|
(68 244)
|
(69 191)
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
1
|
1
|
|
Operating Income |
7 473
N/A
|
7 844
+5%
|
7 447
-5%
|
7 180
-4%
|
7 079
-1%
|
6 491
-8%
|
6 542
+1%
|
6 329
-3%
|
6 058
-4%
|
6 380
+5%
|
6 438
+1%
|
6 872
+7%
|
7 587
+10%
|
8 276
+9%
|
8 975
+8%
|
8 857
-1%
|
9 383
+6%
|
10 125
+8%
|
10 184
+1%
|
11 157
+10%
|
11 896
+7%
|
10 805
-9%
|
11 124
+3%
|
11 189
+1%
|
11 046
-1%
|
10 924
-1%
|
10 126
-7%
|
9 023
-11%
|
8 779
-3%
|
8 896
+1%
|
10 057
+13%
|
11 569
+15%
|
12 280
+6%
|
14 064
+15%
|
15 033
+7%
|
17 285
+15%
|
20 040
+16%
|
20 264
+1%
|
20 874
+3%
|
19 594
-6%
|
18 088
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(299)
|
(293)
|
(100)
|
(239)
|
(322)
|
(229)
|
753
|
1 014
|
1 170
|
1 690
|
809
|
673
|
1 892
|
1 019
|
1 030
|
937
|
(548)
|
(442)
|
(475)
|
(444)
|
(479)
|
(418)
|
(731)
|
(884)
|
(1 036)
|
(1 162)
|
(1 059)
|
(867)
|
(605)
|
(326)
|
(224)
|
171
|
263
|
579
|
881
|
795
|
638
|
259
|
(8)
|
(624)
|
(799)
|
|
Non-Reccuring Items |
482
|
(3 909)
|
(3 103)
|
(2 802)
|
(2 825)
|
604
|
78
|
432
|
424
|
(296)
|
(602)
|
(509)
|
(786)
|
(1 618)
|
(1 043)
|
(1 479)
|
(1 214)
|
12
|
(412)
|
(381)
|
43
|
(2 684)
|
(2 163)
|
(1 749)
|
(1 494)
|
739
|
203
|
(209)
|
(1 441)
|
(1 048)
|
4 928
|
5 251
|
3 247
|
3 293
|
(2 685)
|
(2 602)
|
(46)
|
1 467
|
1 498
|
1 499
|
1 738
|
|
Gain/Loss on Disposition of Assets |
(716)
|
(513)
|
(510)
|
(107)
|
1
|
(5)
|
14
|
(1 654)
|
(1 787)
|
0
|
(1 883)
|
(312)
|
(171)
|
58
|
798
|
787
|
763
|
657
|
26
|
71
|
142
|
(46)
|
64
|
42
|
(21)
|
163
|
(49)
|
(48)
|
0
|
37
|
421
|
407
|
451
|
345
|
16 437
|
16 537
|
16 468
|
16 430
|
(59)
|
428
|
424
|
|
Total Other Income |
511
|
352
|
(8)
|
121
|
69
|
261
|
239
|
294
|
239
|
(1 623)
|
304
|
209
|
408
|
565
|
502
|
538
|
507
|
400
|
455
|
711
|
730
|
680
|
556
|
327
|
209
|
56
|
227
|
281
|
406
|
656
|
681
|
711
|
721
|
803
|
671
|
916
|
934
|
1 143
|
1 383
|
1 088
|
807
|
|
Pre-Tax Income |
7 451
N/A
|
3 481
-53%
|
3 726
+7%
|
4 153
+11%
|
4 002
-4%
|
7 122
+78%
|
7 626
+7%
|
6 415
-16%
|
6 104
-5%
|
6 151
+1%
|
5 066
-18%
|
6 933
+37%
|
8 930
+29%
|
8 300
-7%
|
10 262
+24%
|
9 640
-6%
|
8 891
-8%
|
10 752
+21%
|
9 778
-9%
|
11 114
+14%
|
12 332
+11%
|
8 337
-32%
|
8 850
+6%
|
8 925
+1%
|
8 704
-2%
|
10 720
+23%
|
9 448
-12%
|
8 180
-13%
|
7 139
-13%
|
8 215
+15%
|
15 863
+93%
|
18 109
+14%
|
16 962
-6%
|
19 084
+13%
|
30 337
+59%
|
32 931
+9%
|
38 034
+15%
|
39 563
+4%
|
23 688
-40%
|
21 985
-7%
|
20 258
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 925)
|
(2 436)
|
(2 396)
|
(2 740)
|
(3 082)
|
(3 122)
|
(3 246)
|
(2 676)
|
(2 418)
|
(2 245)
|
(1 910)
|
(2 473)
|
(2 760)
|
(2 194)
|
(2 602)
|
(2 437)
|
(2 516)
|
(3 563)
|
(3 457)
|
(3 844)
|
(4 106)
|
(3 473)
|
(3 657)
|
(3 667)
|
(3 602)
|
(4 403)
|
(4 111)
|
(3 799)
|
(3 731)
|
(3 321)
|
(5 571)
|
(6 433)
|
(6 445)
|
(6 389)
|
(10 211)
|
(10 844)
|
(11 980)
|
(12 740)
|
(7 844)
|
(7 488)
|
(6 816)
|
|
Income from Continuing Operations |
4 526
|
1 045
|
1 330
|
1 413
|
920
|
4 000
|
4 380
|
3 739
|
3 686
|
3 906
|
3 156
|
4 460
|
6 170
|
6 106
|
7 660
|
7 203
|
6 375
|
7 189
|
6 321
|
7 270
|
8 226
|
4 864
|
5 193
|
5 258
|
5 102
|
6 317
|
5 337
|
4 381
|
3 408
|
4 894
|
10 292
|
11 676
|
10 517
|
12 695
|
20 126
|
22 087
|
26 054
|
26 823
|
15 844
|
14 497
|
13 442
|
|
Income to Minority Interest |
(412)
|
(71)
|
(105)
|
(143)
|
(340)
|
(844)
|
(902)
|
(792)
|
(725)
|
(507)
|
(379)
|
(462)
|
(590)
|
(749)
|
(831)
|
(761)
|
(989)
|
(984)
|
(1 205)
|
(1 385)
|
(1 409)
|
(993)
|
(784)
|
(1 000)
|
(1 058)
|
(1 264)
|
(1 296)
|
(1 047)
|
(986)
|
(1 245)
|
(1 212)
|
(1 202)
|
(1 192)
|
(1 196)
|
(1 223)
|
(1 213)
|
(1 158)
|
(1 432)
|
(1 502)
|
(1 612)
|
(1 714)
|
|
Net Income (Common) |
4 115
N/A
|
974
-76%
|
1 225
+26%
|
1 270
+4%
|
580
-54%
|
3 156
+444%
|
3 478
+10%
|
2 947
-15%
|
2 959
+0%
|
3 400
+15%
|
2 779
-18%
|
3 999
+44%
|
5 582
+40%
|
5 358
-4%
|
6 829
+27%
|
6 443
-6%
|
5 387
-16%
|
6 204
+15%
|
5 114
-18%
|
5 884
+15%
|
6 816
+16%
|
3 871
-43%
|
4 410
+14%
|
4 257
-3%
|
4 044
-5%
|
5 053
+25%
|
4 040
-20%
|
3 335
-17%
|
2 423
-27%
|
3 649
+51%
|
9 081
+149%
|
10 473
+15%
|
9 324
-11%
|
11 499
+23%
|
18 903
+64%
|
20 875
+10%
|
24 897
+19%
|
25 392
+2%
|
14 343
-44%
|
12 886
-10%
|
11 728
-9%
|
|
EPS (Diluted) |
293.92
N/A
|
69.57
-76%
|
87.5
+26%
|
90.71
+4%
|
41.42
-54%
|
218.36
+427%
|
248.42
+14%
|
210.5
-15%
|
211.35
+0%
|
243.05
+15%
|
198.5
-18%
|
285.64
+44%
|
398.71
+40%
|
390.07
-2%
|
455.26
+17%
|
429.53
-6%
|
359.13
-16%
|
426.83
+19%
|
365.28
-14%
|
420.28
+15%
|
480.88
+14%
|
273.11
-43%
|
311.08
+14%
|
303.63
-2%
|
295.01
-3%
|
363.44
+23%
|
294.61
-19%
|
243.16
-17%
|
177.19
-27%
|
266.06
+50%
|
661.83
+149%
|
762.83
+15%
|
678.89
-11%
|
837.57
+23%
|
1 375.66
+64%
|
1 518.73
+10%
|
1 811.21
+19%
|
1 847.5
+2%
|
1 043.58
-44%
|
937.57
-10%
|
915.33
-2%
|