Mitsubishi Paper Mills, Ltd. TSE:3864

Mitsubishi Paper Mills : Notice Regarding Differences between the Consolidated Financial For ecastsfor the Fiscal Year Ended March 31, 2026 and Results

Published

Source: MarketScreener

Note: This document has been translated from 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.

To whom it may concern.

Company name:

Mitsubishi Paper Mills Lunited

May 14, 2026

Representative: Contact:

Ryiiichi Kisaka, President and CEO (Code No.3864. TSE Prime) DaisiAe Yamada.

General Manaper, Strategy Plaiuiing Div ision (TEL. +81 -3-5600-1488)

Notice Regarding Differences between the Consolidated Financial Forecasts for the Fiscal Year Ended March 31, 2026 and Results

Mitsubishi Paper Mills Limited (the "Company") hereby amiounces that its full-year consolidated financial forecasts for the fiscal year ended March 31, 2026 (April 1, 202a thrortgh March 31, 2026), u•hich were aimoiuiced on February 13, 2026, differ from the financial results aimoimced today. Details are as follows.

Details:

  1. Differences between the full-year consolidated results forecast and the resrtlts (April 1, 2025 to March 31, 2026)

    Net sales

    Operatuig profit

    Ordinary profit

    Profit attributable to owners of parent

    Profit per share

    Prex'ious1y annoimced forecast (A)

    Mdlioayea

    160,000

    Mdlioayea

    2,000

    Minion ym

    3.500



    1,500

    Yen

    34.22

    Achial results (B)

    157,455

    264

    1.720

    1,900

    43.37

    Difference (B-A)

    (2,545)

    (1.736)

    (1.780)

    400

    Difference (%)

    (1.6)

    (86.8)

    (50.9)

    26.7

    Reference: Results for the previous fiscal year (ended March 31. 2025)

    175,942

    4,567

    4.548

    4,343

    99. 13

  2. Reason for differences

In the fourth quarter, the operations at the Hachinohe Mill were significantly affected by the earthquake off the easteni coast of Aoinori Prefecfiue in December of last year. Additionally, probleiiis due to the aging of eqrtipment have led to the deterioration of the outprtt rate and resortrces per production iuiit. As a result, operathig profit and ordinary profit fell belong the forecasts.

Despite the decrease in operating profit and ordinary profit, profit attributable to owners of parent exceeded the forecast, prirnaiily due to the sale of investment seciuities hi line u•ith the basic policy on corporate goveniauce.