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Mitsubishi Paper MillsMITSUBISHI PAPER MILLS LIMITED3864東証プライムパルプ・紙FY ending Mar 2026, consolidated, J-GAAP

Mitsubishi Paper Mills FY ending Mar 2021 results

About 74% of Mitsubishi Paper Mills's sales come from Paper and pulp, with Imaging and Functional materials making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed -16.6% from the prior year, operating profit -189.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-16.6%¥194.6B → ¥162.3B
Gross profit
-24.9%¥30.1B → ¥22.6B
Operating income
-189.6%¥1.98B → -¥1.77B
Net income attributable to owners
-416.1%¥801M → -¥2.53B
Operating cash flow
+30.5%¥9.98B → ¥13B
Free cash flow
+232.3%¥2.73B → ¥9.08B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Mitsubishi Paper Mills sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥86
SG&A
¥15
Operating loss
¥1
Net loss
¥2

Annual margin trends

Gross margin13.9%
FY ending Mar 2020: 15.5%15.5%FY ending Mar 2021: 13.9%13.9%FY20FY21
Operating margin-1.1%
FY ending Mar 2020: 1.0%1.0%FY ending Mar 2021: -1.1%-1.1%FY20FY21
Net margin-1.6%
FY ending Mar 2020: 0.4%0.4%FY ending Mar 2021: -1.6%-1.6%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021
  • Paper and pulp¥120.7B
    74%
    Op. margin -1.1%
  • Imaging¥21.9B
    13%
    Op. margin -9.7%
  • Functional materials¥12.7B
    8%
    Op. margin 11.8%
  • Warehouse and transportation¥4.8B
    3%
    Op. margin 3.1%
  • Other¥2.18B
    1%
    Op. margin 2.2%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第160期(2024/04/01－2025/03/31)

    ID S100W59P2025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第159期(2023/04/01－2024/03/31)

    ID S100TVNI2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第158期(2022/04/01－2023/03/31)

    ID S100R82J2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第157期(令和3年4月1日－令和4年3月31日)

    ID S100OHGM2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第156期(令和2年4月1日－令和3年3月31日)

    ID S100LO1R2021-06-25Open

Extracted from XBRL: 52 / Derived from other figures: 1

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