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Revisions to earnings forecasts3864Mitsubishi Paper Mills LimitedMaterials and Chemicals

Second-Quarter (Interim Period) Earnings Summary for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company disclosed consolidated results for the second quarter of the fiscal year ending March 2027 and updated its consolidated full-year earnings forecast. The revised forecast for net income attributable to owners of the parent reflects the partial return of assets from the retirement benefit trust.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→170,000million
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Operating profit—→6,000million
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Ordinary income—→6,000million
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Profit attributable to owners of the parent—→14,000million
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Net income per share—→159.72yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The revised forecast for net income attributable to owners of the parent reflects the partial return of assets from the retirement benefit trust.

Details and amount of extraordinary loss

Total extraordinary losses: ¥834 million. Breakdown: loss on disposal of fixed assets, ¥101 million; impairment losses, ¥441 million; disaster-related losses, ¥291 million.

Dividend forecast revisionRevised. Excluding the impact of the stock split, total annual dividends are ¥40.00, representing an effective ¥20.00 increase from the previous forecast of ¥20.00. The forecast fiscal year-end dividend for the fiscal year ending March 2027 after the stock split is ¥16.50.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥170,000 million
Operating profitNot disclosed → ¥6,000 million
Ordinary incomeNot disclosed → ¥6,000 million
Profit attributable to owners of the parentNot disclosed → ¥14,000 million
Net income per shareNot disclosed → 159.72 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Reason for the revisionThe revised forecast for net income attributable to owners of the parent reflects the partial return of assets from the retirement benefit trust.
Details and amount of extraordinary lossTotal extraordinary losses: ¥834 million. Breakdown: loss on disposal of fixed assets, ¥101 million; impairment losses, ¥441 million; disaster-related losses, ¥291 million.
Dividend forecast revisionRevised. Excluding the impact of the stock split, total annual dividends are ¥40.00, representing an effective ¥20.00 increase from the previous forecast of ¥20.00. The forecast fiscal year-end dividend for the fiscal year ending March 2027 after the stock split is ¥16.50.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastPrevious-period results

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.

Because the revised forecast for net income attributable to owners of the parent reflects the partial return of assets from the retirement benefit trust.

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Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Second-Quarter (Interim Period) Earnings Summary for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Mitsubishi Paper Mills Limited (3864) timely disclosure | Komori