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Okayama Paper IndustriesOkayama Paper Industries Co.,Ltd.3892東証スタンダードパルプ・紙FY ending May 2026, non-consolidated, J-GAAP

Okayama Paper Industries FY ending May 2024 results

About 89% of Okayama Paper Industries's sales come from Paperboard, with Decorative Corrugated Packaging making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +5.9% from the prior year, operating profit +174.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.9% · profit +174.0%, calculated from disclosed figures.

Operating leverage: 29.47× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+5.9%¥10.9B → ¥11.5B
Gross profit
+44.5%¥2.3B → ¥3.32B
Operating income
+174.0%¥613.8M → ¥1.68B
Operating cash flow
+248.6%¥552M → ¥1.92B
Free cash flow
+520.4%¥267.3M → ¥1.66B

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

For every ¥100 Okayama Paper Industries sells, how much goes where, and how much is kept.

FY ending May 2024
Cost of sales
¥71
SG&A
¥14
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin28.8%
FY ending May 2020: 28.3%28.3%FY ending May 2021: 24.8%24.8%FY ending May 2022: 22.4%22.4%FY ending May 2023: 21.1%21.1%FY ending May 2024: 28.8%28.8%FY20FY21FY22FY23FY24
Operating margin14.6%
FY ending May 2020: 13.5%13.5%FY ending May 2021: 8.8%8.8%FY ending May 2022: 6.8%6.8%FY ending May 2023: 5.6%5.6%FY ending May 2024: 14.6%14.6%FY20FY21FY22FY23FY24
Net margin10.1%
FY ending May 2020: 9.7%9.7%FY ending May 2021: 6.6%6.6%FY ending May 2022: 5.9%5.9%FY ending May 2023: 4.6%4.6%FY ending May 2024: 10.1%10.1%FY20FY21FY22FY23FY24

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 May 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第185期(2025/06/01－2026/05/31)

    ID S100YYF72026-08-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第184期(2024/06/01－2025/05/31)

    ID S100WKVW2025-08-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第183期(2023/06/01－2024/05/31)

    ID S100UJ7E2024-10-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第182期(2022/06/01－2023/05/31)

    ID S100RROO2023-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第181期(令和3年6月1日－令和4年5月31日)

    ID S100P3HY2022-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第180期(令和2年6月1日－令和3年5月31日)

    ID S100MCUK2021-08-30Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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