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Earnings presentation3863Nippon Paper Industries Co.,Ltd.Materials and Chemicals

First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027

In the first quarter of fiscal 2026, revenue increased due to the addition of consolidated subsidiaries and the weaker yen, while operating income and net income declined as a result of lower earnings from the overseas business. The full-year earnings forecast was also revised to Undetermined because the effects of the accident and earthquake could not be quantified.

Worth reading
60In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-26
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Earnings presentationFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,145 million+7.5%
Operating profit¥29 million-47.0%
Ordinary income¥25 million-54.8%
Net income¥-2 million
Results for the three months of the current quarter
Net Sales
¥3,145 million
Operating profit
¥29 million
Ordinary income
¥25 million
Net income
¥-2 million
Full-year earnings forecastTo be determined
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress broadly in line with plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Volume and selling prices
    Paper and paperboard¥4.2 billion
    Life-related¥800 million
  • Raw Materials and Fuel Prices
    Paper and paperboard-¥2.3 billion
    Life-related-¥800 million
  • Cost reductions, etc.
    Paper and paperboard¥200 million
    Life-related-¥400 million
  • Other
    Paper and paperboard-¥4.0 billion
    Life-related-¥2.3 billion
  • Other businesses-¥700 million
New initiatives
  • Exit from Opal's non-core bag-making business through its sale
  • Organizational restructuring at the Maryvale plant and discussions toward reducing headcount by 84
  • Company-wide organizational restructuring at Opal and a reduction of approximately 60 people
  • Concentration of management resources on the integrated corrugated packaging business
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Impact of volume and selling prices on operating income
    Paper and paperboard¥4.2 billion
    Life-related¥800 million
  • Sales volume
    DetailsJTOy is showing signs of recovery, household paper and healthcare remain firm, while packaging conversion and chemicals declined
Segment results
  • Paper and paperboard
    Net Sales¥1,533 million
    Operating profit¥-1 million
  • Life-related
    Net Sales¥1,266 million
    Operating profit¥3 million
  • Energy
    Net Sales¥85 million
    Operating profit¥0 million
  • Timber, building materials, and civil engineering-related
    Net Sales¥184 million
    Operating profit¥20 million
  • Other
    Net Sales¥77 million
    Operating profit¥7 million
Number of employees
Number of EmployeesDiscussions started toward reducing headcount by 84; reductions of approximately 60 people under consideration and implementation; 50 people had left the company as of the end of June 2026
Capital expenditures
¥271 million
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥3,145 million (YoY +7.5%)
Operating profit¥29 million (YoY -47.0%)
Ordinary income¥25 million (YoY -54.8%)
Net income¥-2 million
Results for the three months of the current quarterNet Sales ¥3,145 million / Operating profit ¥29 million / Ordinary income ¥25 million / Net income ¥-2 million
Full-year earnings forecastTo be determined
Self-assessment against the planProgress broadly in line with plan
Segment resultsSegment Paper and paperboard / Net Sales ¥1,533 million / Operating profit ¥-1 million, Segment Life-related / Net Sales ¥1,266 million / Operating profit ¥3 million, Segment Energy / Net Sales ¥85 million / Operating profit ¥0 million, Segment Timber, building materials, and civil engineering-related / Net Sales ¥184 million / Operating profit ¥20 million, Segment Other / Net Sales ¥77 million / Operating profit ¥7 million
Breakdown of Factors Affecting the ChangeFactors Volume and selling prices / Paper and paperboard ¥4.2 billion / Life-related ¥800 million, Factors Raw Materials and Fuel Prices / Paper and paperboard -¥2.3 billion / Life-related -¥800 million, Factors Cost reductions, etc. / Paper and paperboard ¥200 million / Life-related -¥400 million, Factors Other / Paper and paperboard -¥4.0 billion / Life-related -¥2.3 billion, Factors Other businesses / Amount -¥700 million
Unit price and quantity metricsIndicator Impact of volume and selling prices on operating income / Paper and paperboard ¥4.2 billion / Life-related ¥800 million, Indicator Sales volume / Details JTOy is showing signs of recovery, household paper and healthcare remain firm, while packaging conversion and chemicals declined
Number of employeesNumber of Employees Discussions started toward reducing headcount by 84; reductions of approximately 60 people under consideration and implementation; 50 people had left the company as of the end of June 2026
Capital expenditures¥271 million
New initiativesExit from Opal's non-core bag-making business through its sale, Organizational restructuring at the Maryvale plant and discussions toward reducing headcount by 84, Company-wide organizational restructuring at Opal and a reduction of approximately 60 people, Concentration of management resources on the integrated corrugated packaging business
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastKey KPIsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Operating income increased in the domestic business due to cost reductions and the effect of price revisions from the previous fiscal year, but lower earnings at Opal and NDP weighed on results in the overseas business. The full-year forecast was revised because it is difficult to reasonably quantify the effects of the tank-collapse accident at the NDP plant and the damage caused by the Kumamoto Earthquake at Nippon Paper Industries' Yatsushiro Mill.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027 | Nippon Paper Industries Co.,Ltd. (3863) timely disclosure | Komori