Mitsubishi Paper Mills Limited

3864・Prime Market・Pulp & Paper

Official website

Mitsubishi Paper Mills Limited

3864・Prime Market・Pulp & Paper

Official website

Mitsubishi Paper Mills Limited3864

Reference Indicators

Market Cap

549¥100M

P/E (Forecast)

—

P/B

0.5x

Dividend Yield (Forecast)

1.63%

ROE

2.0%

EV/EBITDA

19.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	181,920	209,542	193,462	175,942	157,455
Cost of Sales	156,151	182,288	165,315	150,779	137,211
Gross Profit	25,768	27,253	28,146	25,162	20,244
SG&A Expenses	26,017	26,285	22,736	20,595	19,980
Operating Income	-248	968	5,410	4,567	264
Non-operating Income	3,104	2,878	2,872	1,595	2,551
Non-operating Expenses	891	757	1,183	1,614	1,095
Ordinary Income	1,964	3,089	7,098	4,548	1,720
Extraordinary Income	3,004	427	4,772	5,985	4,128
Extraordinary Losses	3,414	4,523	4,968	2,330	3,023
Pre-tax Income	1,554	-1,006	6,902	8,203	2,825
Income Taxes	455	-443	2,725	3,854	917
Net Income	1,096	-571	4,170	4,343	1,900
EBITDA	8,241	9,255	13,137	10,949	5,785
Gross Margin	14.2%	13.0%	14.5%	14.3%	12.9%
Operating Margin	-0.1%	0.5%	2.8%	2.6%	0.2%
ROA	0.5%	-0.3%	1.8%	2.1%	0.9%
ROE	1.7%	-0.8%	5.1%	4.9%	2.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
機能商品事業	78,446	2,370	3.0%
紙素材事業	78,086	-2,113	-2.7%
エンジニアリング事業	921	166	18.0%
その他	0	0	0.0%