Consolidated Statement
(¥billion)
Net sales | Total Q1-Q3 FY2025/3 Results 886.3 | Total Q1-Q3 FY2026/3 Results 889.5 | Y on Y changes Amount % 3.2 0.4% |
Operating income | 11.1 | 15.0 | 3.9 35.5% |
Ordinary income | 12.8 | 14.0 | 1.2 9.0% |
Net income * | 0.1 | 7.8 | 7.7 － |
* Profit attributable to owners of parent
Net sales increased year on year, driven by the sales expansion in the Daily-Life Products Business, which offset the sales decline in the Paper and Paperboard Business.
Operating income increased year on year due to improved revenue from Opal and Nippon Dynawave Packaging (NDP) returning to normal operations after undergoing large-scale maintenance in the previous fiscal year.
Extraordinary income includes gain on sale of investment securities such as cross-shareholdings and gain on return of assets from retirement benefits trust.
(¥billion)
Net sales Operating income | ||||||
Total Q1-Q3 FY2025/3 Results | Total Q1-Q3 FY2026/3 Results | Y on Y changes | Total Q1-Q3 FY2025/3 Results | Total Q1-Q3 FY2026/3 Results | Y on Y changes | |
Paper and Paperboard | 429.4 | 418.7 | -10.7 | 6.8 | -0.2 | -7.0 |
Daily-Life Products | 343.1 | 360.4 | 17.3 | -6.9 | 4.2 | 11.1 |
Energy | 35.5 | 31.4 | -4.1 | 2.0 | 1.8 | -0.2 |
Wood Products and Construction Related | 55.7 | 55.7 | 0.0 | 6.1 | 6.9 | 0.8 |
Others | 22.6 | 23.3 | 0.7 | 3.1 | 2.3 | -0.8 |
Total | 886.3 | 889.5 | 3.2 | 11.1 | 15.0 | 3.9 |
Domestic | 687.7 | 687.8 | 0.1 | 24.6 | 18.9 | -5.7 |
Overseas | 198.6 | 201.7 | 3.1 | -13.5 | -3.9 | 9.6 |
Copyright © NIPPON PAPER INDUSTRIES CO., LTD. All rights reserved
Factors for Changes(¥billion)
Paper and Paperboard Business | Daily-Life Products Business | |||||
Volume, Sales Price | 2.2 | -2.2 | - | 4.4 | - | |
Raw material and fuel prices | 1.9 | 0.9 | Wood Chips -0.5, Wastepaper -2.2, Pulp 0.4 Oil -0.5, Coal 3.8, LNG 0.4, Chemicals, etc. -0.5 (Price -0.5, FOREX 1.4) | 1.0 | Pulp 0.4 , Coal 0.2, Chemicals 0.4, etc. | |
Cost reductions,etc. | -5.6 | -4.3 | Cost reductions -1.3, Permanent machines' shutdown at the Shiraoi Mill and the Yatsushiro Mill 0.4, Labor costs -1.4, Logistics costs -2.0 | -1.3 | Cost reductions 0.2, Labor costs -0.7, Logistics costs -0.8 | |
Others | 5.6 | -1.4 | Overseas business -0.6,Depreciation 0.6, Retirement benefit expenses -1.0, Inventory value adjustment -0.4, etc. | 7.0 | Overseas business 9.7 (Opal 4.2, NDP 5.5, TSP 0.0) Depreciation 0.3 Inventory value adjustment, etc -3.0 | |
Total | 4.1 | -7.0 | Domestic business -6.4, Overseas business -0.6 | 11.1 | Domestic business 1.4, Overseas business 9.7 | |
Other businesses | -0.2 | Energy -0.2,Wood Products and Construction Related 0.8, Others -0.8 | ||||
Operating income | 3.9 | |||||
Non-operating income | -2.7 | Net financial revenue -1.1, Equity in net income of affiliates -3.6, Foreign exchange difference 3.8, Others -1.8 | ||||
Ordinary income | 1.2 | |||||
(¥billion)
Net sales Operating income | ||||
Total Q1-Q3 FY2025/3 Results | Total Q1-Q3 FY2026/3 Results | Y on Y Total Q1-Q3 changes FY2025/3 Results | Total Q1-Q3 FY2026/3 Results | Y on Y changes |
429.4 | 418.7 | -10.7 6.8 | -0.2 | -7.0 |
Domestic ・Net sales decreased year on year due to the deteriorating export market for paper and sluggish domestic demand for paperboard.
・Despite the stable price of coal and other fuels, profits decreased year on year due to increase in labor and
logistics cost．
Overseas ・Jujo Thermal (JTOy) saw a decline in profit due to the continued slump in demand for thermal paper in the European market.