Mitsubishi Paper Mills, Ltd. TSE:3864
Mitsubishi Paper Mills : FY2025 1Half-Year Financial Result
Source: MarketScreener
Note : This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
FY2025 1HY (Half-Year) Financial Result （13 November 2025）01 02 Contents
FY2025 1HY
Financial Result
FY2025 2HY
Result Forecast(Revised)
03 FY2025 Full-year
1）Financial Result Overview
２）Financial Result per Division
３）OP* Deviation Analysis
４）Business Activity per Division
*Operating Income
１）Result Forecast Overview
２）Result Forecast per Division
３）OP Deviation Analysis
４）Business Activity per Division
１）Result Forecast Overview
Result Forecast (Revised)
２）OP Deviation Analysis
Progress on
04 Medium-term
Management Plan
１）Progress on MTMP*
２）Shareholder Returns
*Medium-term Management Plan１ (FY2025-27) １
01 FY2025 1HY Financial Result２
１HY
Results
Financial Result Overview
（*1：Announced 14 May 2025） （ Unit:¥ billion)
FY2025 １HY Actual (a) | FY2024 １HY Actual（b） | Difference (a)⁻(b) | FY2026/3 １HY 0riginal Forecast*1(c) | Difference (a)⁻(c) | |
Net sales | 79.0 | 88.4 | ▲9.4 | 88.0 | ▲9.0 |
Functional Materials Business | 39.7 | 46.2 | ▲6.5 | 44.5 | ▲4.8 |
Sustainable Fiber Materials Business | 39.9 | 43.0 | ▲3.1 | 44.0 | ▲4.1 |
Operating income | 0.1 | 0.9 | ▲0.8 | 2.0 | ▲1.9 |
Functional Materials Business | 0.7 | 1.7 | ▲1.0 | 1.0 | ▲0.3 |
Sustainable Fiber Materials Business | ▲0.6 | ▲0.7 | +0.1 | 1.0 | ▲1.6 |
Ordinary income | 0.4 | 0.5 | ▲0.1 | 2.0 | ▲1.6 |
Profit attributable to owners of parent | ▲1.3 | ▲0.2 | ▲1.1 | ▲1.5 | ＋0.2 |
interest-bearing debt | 69.0 | 71.8*2 | ▲2.8 | 70.4 | ▲1.4 |
D/E ratio | 0.8times | 0.8times*2 | ±0 | 0.8times | ±0 |
Extraordinary loss：
Voluntary retirement for German business▲1.6 billion yen
（*2：Actual results as of the end of March 2025）
３
１HY
Results
Financial Result per Division
（Unit:¥ billion)
FY2025 １HY Actual ( ): profit margin | Difference (YoY) | Compared to original forecast | |||
Functional Materials | Japan | Net sales | 23.4 | ▲3.3 | ▲0.6 |
Operating income | 2.1（9％） | ▲0.6 | +0.0 | ||
Overseas | Net sales | 16.3 | ▲3.2 | ▲4.2 | |
Operating income | ▲1.4（－） | ▲0.4 | ▲0.3 | ||
Total | Net sales | 39.7 | ▲6.5 | ▲4.8 | |
Operating income | 0.7（2％） | ▲1.0 | ▲0.3 | ||
Sustainabl e Fiber Materials | Japan | Net sales | 39.9 | ▲3.1 | ▲4.1 |
Operating income | ▲0.6（－） | ＋0.1 | ▲1.6 | ||
Total | Net sales | 79.0 | ▲9.4 | ▲9.0 | |
Operating income | 0.1 (0%) | ▲0.8 | ▲1.9 | ||
German operations continue to post losses (European economy sluggishness, intensifying price competition) In order to achieve profitability,
voluntary retirement was implemented (end of June).
Accident occurred due to aging equipment at the Hachinohe and Kitakami plants. The second scheduled repair of the year was carried out at Hachinohe (November).
▲1.6
▲0.4
1.5（2％）
Operating income
▲4.8
▲6.2
62.7
Net sales
Domestic (including other businesses)
４