Nittetsu Mining Co Ltd
TSE:1515
Income Statement
Earnings Waterfall
Nittetsu Mining Co Ltd
Revenue
|
166.8B
JPY
|
Cost of Revenue
|
-134.3B
JPY
|
Gross Profit
|
32.5B
JPY
|
Operating Expenses
|
-21.9B
JPY
|
Operating Income
|
10.7B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
8.9B
JPY
|
Income Statement
Nittetsu Mining Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
109 196
N/A
|
114 317
+5%
|
118 011
+3%
|
118 692
+1%
|
121 545
+2%
|
125 467
+3%
|
124 513
-1%
|
124 533
+0%
|
119 905
-4%
|
114 088
-5%
|
111 621
-2%
|
109 319
-2%
|
110 401
+1%
|
107 325
-3%
|
109 336
+2%
|
111 227
+2%
|
115 149
+4%
|
118 709
+3%
|
121 289
+2%
|
121 938
+1%
|
123 854
+2%
|
123 372
0%
|
121 965
-1%
|
122 883
+1%
|
118 871
-3%
|
117 502
-1%
|
115 100
-2%
|
114 529
0%
|
114 587
+0%
|
119 159
+4%
|
129 184
+8%
|
134 337
+4%
|
140 923
+5%
|
149 082
+6%
|
152 299
+2%
|
159 056
+4%
|
162 609
+2%
|
164 020
+1%
|
163 727
0%
|
165 326
+1%
|
166 835
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(81 129)
|
(85 136)
|
(89 398)
|
(89 755)
|
(92 499)
|
(95 975)
|
(94 363)
|
(93 721)
|
(90 183)
|
(84 901)
|
(83 842)
|
(82 425)
|
(83 177)
|
(80 858)
|
(81 226)
|
(83 089)
|
(86 448)
|
(91 067)
|
(94 007)
|
(94 276)
|
(95 954)
|
(95 260)
|
(94 318)
|
(95 066)
|
(91 905)
|
(89 491)
|
(88 391)
|
(88 459)
|
(87 518)
|
(92 104)
|
(98 424)
|
(101 614)
|
(107 832)
|
(114 217)
|
(116 955)
|
(122 857)
|
(126 587)
|
(129 038)
|
(130 803)
|
(132 661)
|
(134 295)
|
|
Gross Profit |
28 067
N/A
|
29 181
+4%
|
28 613
-2%
|
28 937
+1%
|
29 046
+0%
|
29 492
+2%
|
30 150
+2%
|
30 812
+2%
|
29 722
-4%
|
29 187
-2%
|
27 779
-5%
|
26 894
-3%
|
27 224
+1%
|
26 467
-3%
|
28 110
+6%
|
28 138
+0%
|
28 701
+2%
|
27 642
-4%
|
27 282
-1%
|
27 662
+1%
|
27 900
+1%
|
28 112
+1%
|
27 647
-2%
|
27 817
+1%
|
26 966
-3%
|
28 011
+4%
|
26 709
-5%
|
26 070
-2%
|
27 069
+4%
|
27 055
0%
|
30 760
+14%
|
32 723
+6%
|
33 091
+1%
|
34 865
+5%
|
35 344
+1%
|
36 199
+2%
|
36 022
0%
|
34 982
-3%
|
32 924
-6%
|
32 665
-1%
|
32 540
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 609)
|
(19 780)
|
(19 956)
|
(19 987)
|
(19 924)
|
(19 392)
|
(19 375)
|
(19 539)
|
(19 361)
|
(19 268)
|
(18 895)
|
(18 915)
|
(18 755)
|
(18 617)
|
(18 730)
|
(18 838)
|
(18 994)
|
(19 391)
|
(19 163)
|
(19 627)
|
(20 141)
|
(20 831)
|
(21 449)
|
(21 118)
|
(20 929)
|
(20 558)
|
(19 689)
|
(19 153)
|
(18 729)
|
(18 465)
|
(18 753)
|
(18 858)
|
(19 107)
|
(19 242)
|
(19 430)
|
(20 268)
|
(20 861)
|
(21 422)
|
(21 712)
|
(21 609)
|
(21 883)
|
|
Selling, General & Administrative |
(18 608)
|
(19 610)
|
(19 955)
|
(19 985)
|
(19 923)
|
(19 203)
|
(19 373)
|
(19 537)
|
(19 358)
|
(18 515)
|
(18 892)
|
(18 913)
|
(18 753)
|
(17 824)
|
(18 626)
|
(18 688)
|
(18 844)
|
(18 536)
|
(19 023)
|
(19 514)
|
(20 029)
|
(19 929)
|
(21 385)
|
(21 041)
|
(20 852)
|
(19 738)
|
(19 635)
|
(19 104)
|
(18 678)
|
(17 655)
|
(18 706)
|
(18 815)
|
(19 065)
|
(18 399)
|
(19 391)
|
(20 227)
|
(20 821)
|
(20 526)
|
(21 613)
|
(21 535)
|
(21 810)
|
|
Research & Development |
0
|
(52)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(617)
|
0
|
0
|
0
|
(634)
|
0
|
0
|
0
|
(702)
|
0
|
0
|
0
|
(696)
|
0
|
0
|
0
|
(672)
|
0
|
0
|
0
|
(750)
|
0
|
0
|
0
|
(823)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(116)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(176)
|
(104)
|
(150)
|
0
|
(220)
|
(138)
|
(111)
|
(111)
|
(198)
|
(64)
|
(77)
|
0
|
(123)
|
(53)
|
(48)
|
0
|
(136)
|
(45)
|
(41)
|
0
|
(92)
|
(38)
|
(40)
|
0
|
(72)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(582)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(150)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(77)
|
(1)
|
(1)
|
0
|
(51)
|
(2)
|
(2)
|
(2)
|
(42)
|
(1)
|
(1)
|
0
|
(40)
|
(1)
|
(99)
|
(74)
|
(73)
|
|
Operating Income |
9 458
N/A
|
9 401
-1%
|
8 657
-8%
|
8 950
+3%
|
9 122
+2%
|
10 100
+11%
|
10 775
+7%
|
11 273
+5%
|
10 361
-8%
|
9 919
-4%
|
8 884
-10%
|
7 979
-10%
|
8 469
+6%
|
7 850
-7%
|
9 380
+19%
|
9 300
-1%
|
9 707
+4%
|
8 251
-15%
|
8 119
-2%
|
8 035
-1%
|
7 759
-3%
|
7 281
-6%
|
6 198
-15%
|
6 699
+8%
|
6 037
-10%
|
7 453
+23%
|
7 020
-6%
|
6 917
-1%
|
8 340
+21%
|
8 590
+3%
|
12 007
+40%
|
13 865
+15%
|
13 984
+1%
|
15 623
+12%
|
15 914
+2%
|
15 931
+0%
|
15 161
-5%
|
13 560
-11%
|
11 212
-17%
|
11 056
-1%
|
10 657
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(685)
|
(244)
|
(209)
|
(223)
|
(536)
|
(213)
|
170
|
252
|
748
|
608
|
65
|
318
|
447
|
121
|
549
|
681
|
781
|
859
|
1 056
|
1 452
|
1 414
|
1 026
|
1 384
|
921
|
1 053
|
975
|
985
|
1 169
|
584
|
890
|
976
|
758
|
1 507
|
1 219
|
1 913
|
1 421
|
1 662
|
1 561
|
1 152
|
1 594
|
1 269
|
|
Non-Reccuring Items |
(1 493)
|
(1 483)
|
(1 592)
|
(1 563)
|
(113)
|
(95)
|
12
|
(15)
|
(20)
|
(2 063)
|
(2 065)
|
(2 121)
|
(2 079)
|
144
|
167
|
131
|
(78)
|
(983)
|
(995)
|
(883)
|
(715)
|
(38)
|
(286)
|
(300)
|
(296)
|
(342)
|
(92)
|
(85)
|
(89)
|
(2 748)
|
(2 745)
|
(2 874)
|
(2 923)
|
(273)
|
(272)
|
(142)
|
(63)
|
(395)
|
(394)
|
(396)
|
(456)
|
|
Gain/Loss on Disposition of Assets |
125
|
89
|
24
|
(155)
|
204
|
301
|
357
|
353
|
(54)
|
0
|
(197)
|
(135)
|
(110)
|
(1)
|
(7)
|
(147)
|
(50)
|
(122)
|
(137)
|
(92)
|
(198)
|
(194)
|
(190)
|
(154)
|
(174)
|
(125)
|
(242)
|
(256)
|
0
|
(278)
|
(123)
|
(122)
|
(178)
|
(174)
|
(187)
|
(266)
|
(228)
|
(290)
|
(242)
|
(169)
|
(145)
|
|
Total Other Income |
(611)
|
(199)
|
(233)
|
(245)
|
(348)
|
(274)
|
(553)
|
(452)
|
(496)
|
(939)
|
(945)
|
(1 163)
|
(1 031)
|
(498)
|
(703)
|
(367)
|
(484)
|
(212)
|
(461)
|
(473)
|
(923)
|
(360)
|
(704)
|
(809)
|
(335)
|
(306)
|
(335)
|
6
|
(225)
|
149
|
21
|
(274)
|
(192)
|
(91)
|
(133)
|
(200)
|
(265)
|
(257)
|
(242)
|
(288)
|
(329)
|
|
Pre-Tax Income |
6 794
N/A
|
7 564
+11%
|
6 647
-12%
|
6 764
+2%
|
8 329
+23%
|
9 819
+18%
|
10 761
+10%
|
11 411
+6%
|
10 539
-8%
|
7 525
-29%
|
5 742
-24%
|
4 878
-15%
|
5 696
+17%
|
7 616
+34%
|
9 386
+23%
|
9 598
+2%
|
9 876
+3%
|
7 793
-21%
|
7 582
-3%
|
8 039
+6%
|
7 337
-9%
|
7 715
+5%
|
6 402
-17%
|
6 357
-1%
|
6 285
-1%
|
7 655
+22%
|
7 336
-4%
|
7 751
+6%
|
8 610
+11%
|
6 603
-23%
|
10 136
+54%
|
11 353
+12%
|
12 198
+7%
|
16 304
+34%
|
17 235
+6%
|
16 744
-3%
|
16 267
-3%
|
14 179
-13%
|
11 486
-19%
|
11 797
+3%
|
10 996
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 567)
|
(2 652)
|
(2 890)
|
(3 112)
|
(3 145)
|
(3 192)
|
(2 899)
|
(3 018)
|
(2 544)
|
(2 488)
|
302
|
647
|
33
|
330
|
(2 474)
|
(2 474)
|
(2 469)
|
(2 426)
|
(2 374)
|
(2 605)
|
(2 471)
|
(2 625)
|
(2 427)
|
(2 399)
|
(2 262)
|
(2 600)
|
(2 232)
|
(2 329)
|
(2 698)
|
(2 019)
|
(3 217)
|
(3 719)
|
(3 892)
|
(5 110)
|
(5 438)
|
(5 550)
|
(5 724)
|
(3 164)
|
(2 265)
|
(2 062)
|
(1 462)
|
|
Income from Continuing Operations |
4 227
|
4 912
|
3 757
|
3 652
|
5 184
|
6 627
|
7 862
|
8 393
|
7 995
|
5 037
|
6 044
|
5 525
|
5 729
|
7 946
|
6 912
|
7 124
|
7 407
|
5 367
|
5 208
|
5 434
|
4 866
|
5 090
|
3 975
|
3 958
|
4 023
|
5 055
|
5 104
|
5 422
|
5 912
|
4 584
|
6 919
|
7 634
|
8 306
|
11 194
|
11 797
|
11 194
|
10 543
|
11 015
|
9 221
|
9 735
|
9 534
|
|
Income to Minority Interest |
(689)
|
(1 008)
|
(808)
|
(886)
|
(862)
|
(654)
|
(765)
|
(787)
|
(689)
|
(553)
|
(628)
|
(567)
|
(580)
|
(658)
|
(772)
|
(689)
|
(741)
|
(489)
|
(326)
|
(218)
|
(142)
|
270
|
555
|
350
|
283
|
(535)
|
(598)
|
(656)
|
(843)
|
(837)
|
(1 273)
|
(1 527)
|
(1 631)
|
(1 914)
|
(1 836)
|
(1 621)
|
(1 529)
|
(1 234)
|
(924)
|
(910)
|
(663)
|
|
Net Income (Common) |
3 537
N/A
|
3 903
+10%
|
2 948
-24%
|
2 765
-6%
|
4 320
+56%
|
5 973
+38%
|
7 097
+19%
|
7 607
+7%
|
7 307
-4%
|
4 483
-39%
|
5 416
+21%
|
4 957
-8%
|
5 148
+4%
|
7 289
+42%
|
6 140
-16%
|
6 436
+5%
|
6 666
+4%
|
4 877
-27%
|
4 882
+0%
|
5 214
+7%
|
4 723
-9%
|
5 360
+13%
|
4 529
-16%
|
4 308
-5%
|
4 305
0%
|
4 518
+5%
|
4 504
0%
|
4 764
+6%
|
5 067
+6%
|
3 746
-26%
|
5 645
+51%
|
6 106
+8%
|
6 675
+9%
|
9 279
+39%
|
9 959
+7%
|
9 571
-4%
|
9 013
-6%
|
9 780
+9%
|
8 296
-15%
|
8 825
+6%
|
8 871
+1%
|
|
EPS (Diluted) |
442.12
N/A
|
487.87
+10%
|
368.5
-24%
|
345.62
-6%
|
540
+56%
|
717.54
+33%
|
887.12
+24%
|
950.87
+7%
|
913.37
-4%
|
538.61
-41%
|
677
+26%
|
619.62
-8%
|
643.5
+4%
|
437.94
-32%
|
767.5
+75%
|
804.5
+5%
|
833.25
+4%
|
293.05
-65%
|
610.25
+108%
|
651.75
+7%
|
567.67
-13%
|
322.12
-43%
|
544.35
+69%
|
517.79
-5%
|
517.61
0%
|
271.55
-48%
|
541.41
+99%
|
572.66
+6%
|
609.09
+6%
|
225.15
-63%
|
339.32
+51%
|
367.03
+8%
|
401.23
+9%
|
557.77
+39%
|
598.64
+7%
|
575.24
-4%
|
541.84
-6%
|
587.88
+8%
|
498.67
-15%
|
530.48
+6%
|
533.24
+1%
|