Mitsui Mining and Smelting Co Ltd
TSE:5706
Income Statement
Earnings Waterfall
Mitsui Mining and Smelting Co Ltd
Revenue
|
630.2B
JPY
|
Cost of Revenue
|
-552.8B
JPY
|
Gross Profit
|
77.4B
JPY
|
Operating Expenses
|
-68.7B
JPY
|
Operating Income
|
8.8B
JPY
|
Other Expenses
|
-2.3B
JPY
|
Net Income
|
6.5B
JPY
|
Income Statement
Mitsui Mining and Smelting 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 |
433 007
N/A
|
441 046
+2%
|
445 270
+1%
|
450 498
+1%
|
463 756
+3%
|
473 274
+2%
|
479 801
+1%
|
478 138
0%
|
466 355
-2%
|
450 553
-3%
|
432 651
-4%
|
419 942
-3%
|
422 258
+1%
|
436 330
+3%
|
453 851
+4%
|
478 238
+5%
|
499 812
+5%
|
519 215
+4%
|
528 959
+2%
|
527 479
0%
|
518 389
-2%
|
497 701
-4%
|
487 642
-2%
|
485 168
-1%
|
480 828
-1%
|
473 109
-2%
|
449 657
-5%
|
459 637
+2%
|
479 038
+4%
|
522 936
+9%
|
577 574
+10%
|
603 579
+5%
|
624 789
+4%
|
633 346
+1%
|
651 375
+3%
|
670 473
+3%
|
667 929
0%
|
651 965
-2%
|
634 392
-3%
|
621 687
-2%
|
630 202
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(362 616)
|
(370 629)
|
(373 920)
|
(376 462)
|
(387 141)
|
(395 695)
|
(401 741)
|
(408 253)
|
(402 751)
|
(388 546)
|
(368 406)
|
(349 806)
|
(343 301)
|
(349 051)
|
(365 766)
|
(383 426)
|
(398 229)
|
(417 796)
|
(426 213)
|
(434 385)
|
(437 269)
|
(424 325)
|
(418 895)
|
(414 968)
|
(407 675)
|
(403 460)
|
(383 944)
|
(380 367)
|
(391 345)
|
(416 817)
|
(449 095)
|
(474 516)
|
(501 992)
|
(510 782)
|
(529 651)
|
(557 749)
|
(565 181)
|
(572 628)
|
(578 846)
|
(560 007)
|
(552 770)
|
|
Gross Profit |
70 391
N/A
|
70 417
+0%
|
71 350
+1%
|
74 036
+4%
|
76 615
+3%
|
77 579
+1%
|
78 060
+1%
|
69 885
-10%
|
63 604
-9%
|
62 007
-3%
|
64 245
+4%
|
70 136
+9%
|
78 957
+13%
|
87 279
+11%
|
88 085
+1%
|
94 812
+8%
|
101 583
+7%
|
101 419
0%
|
102 746
+1%
|
93 094
-9%
|
81 120
-13%
|
73 376
-10%
|
68 747
-6%
|
70 200
+2%
|
73 153
+4%
|
69 649
-5%
|
65 713
-6%
|
79 270
+21%
|
87 693
+11%
|
106 119
+21%
|
128 479
+21%
|
129 063
+0%
|
122 797
-5%
|
122 564
0%
|
121 724
-1%
|
112 724
-7%
|
102 748
-9%
|
79 337
-23%
|
55 546
-30%
|
61 680
+11%
|
77 432
+26%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46 206)
|
(44 674)
|
(45 371)
|
(45 681)
|
(45 400)
|
(45 744)
|
(46 515)
|
(47 070)
|
(47 262)
|
(50 870)
|
(51 262)
|
(50 954)
|
(51 395)
|
(48 818)
|
(49 288)
|
(50 449)
|
(51 325)
|
(51 890)
|
(52 765)
|
(53 763)
|
(54 854)
|
(55 154)
|
(55 536)
|
(55 883)
|
(55 218)
|
(56 612)
|
(55 838)
|
(55 771)
|
(56 600)
|
(55 033)
|
(56 958)
|
(58 061)
|
(59 262)
|
(61 827)
|
(62 832)
|
(64 414)
|
(66 182)
|
(66 809)
|
(66 705)
|
(67 789)
|
(68 653)
|
|
Selling, General & Administrative |
(46 206)
|
(38 264)
|
(45 371)
|
(45 680)
|
(45 398)
|
(38 020)
|
(46 512)
|
(47 068)
|
(47 261)
|
(43 149)
|
(51 261)
|
(50 952)
|
(51 394)
|
(40 792)
|
(49 288)
|
(50 448)
|
(51 323)
|
(42 893)
|
(52 763)
|
(53 762)
|
(54 853)
|
(44 893)
|
(55 535)
|
(55 882)
|
(55 218)
|
(45 937)
|
(55 838)
|
(55 770)
|
(56 598)
|
(43 955)
|
(56 958)
|
(58 061)
|
(59 262)
|
(49 418)
|
(62 830)
|
(64 413)
|
(66 181)
|
(51 983)
|
(66 706)
|
(67 788)
|
(68 653)
|
|
Research & Development |
0
|
(4 848)
|
0
|
0
|
0
|
(5 980)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 060)
|
0
|
0
|
0
|
(6 942)
|
0
|
0
|
0
|
(8 232)
|
0
|
0
|
0
|
(8 508)
|
0
|
0
|
0
|
(8 765)
|
0
|
0
|
0
|
(9 775)
|
0
|
0
|
0
|
(11 359)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1 561)
|
0
|
0
|
0
|
(1 742)
|
0
|
0
|
0
|
(1 875)
|
0
|
0
|
0
|
(1 965)
|
0
|
0
|
0
|
(2 054)
|
0
|
0
|
0
|
(2 028)
|
0
|
0
|
0
|
(2 166)
|
0
|
0
|
0
|
(2 313)
|
0
|
0
|
0
|
(2 633)
|
0
|
0
|
0
|
(3 466)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(5 846)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
|
Operating Income |
24 185
N/A
|
25 743
+6%
|
25 979
+1%
|
28 355
+9%
|
31 215
+10%
|
31 835
+2%
|
31 545
-1%
|
22 815
-28%
|
16 342
-28%
|
11 137
-32%
|
12 983
+17%
|
19 182
+48%
|
27 562
+44%
|
38 461
+40%
|
38 797
+1%
|
44 363
+14%
|
50 258
+13%
|
49 529
-1%
|
49 981
+1%
|
39 331
-21%
|
26 266
-33%
|
18 222
-31%
|
13 211
-27%
|
14 317
+8%
|
17 935
+25%
|
13 037
-27%
|
9 875
-24%
|
23 499
+138%
|
31 093
+32%
|
51 086
+64%
|
71 521
+40%
|
71 002
-1%
|
63 535
-11%
|
60 737
-4%
|
58 892
-3%
|
48 310
-18%
|
36 566
-24%
|
12 528
-66%
|
(11 159)
N/A
|
(6 109)
+45%
|
8 779
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
376
|
(11 986)
|
(11 480)
|
(11 451)
|
(11 305)
|
(11 058)
|
1 155
|
1 319
|
(18 096)
|
(21 647)
|
(23 470)
|
(27 144)
|
(9 494)
|
(6 801)
|
(5 563)
|
(4 078)
|
(3 654)
|
(38 337)
|
(38 100)
|
(34 850)
|
(35 346)
|
(927)
|
(792)
|
(2 833)
|
(1 516)
|
(3 776)
|
(5 522)
|
(4 781)
|
(5 460)
|
10 477
|
13 452
|
15 176
|
17 461
|
6 877
|
12 559
|
14 399
|
8 269
|
6 843
|
10 102
|
7 544
|
12 578
|
|
Non-Reccuring Items |
(4 340)
|
(4 907)
|
(4 551)
|
(4 352)
|
(3 464)
|
3 212
|
3 232
|
3 803
|
3 420
|
(2 747)
|
(3 447)
|
(4 056)
|
(3 913)
|
(5 594)
|
(5 283)
|
(6 214)
|
(6 234)
|
(3 753)
|
(3 749)
|
(2 909)
|
(3 169)
|
(2 595)
|
(1 944)
|
(1 597)
|
(1 442)
|
(2 755)
|
(4 755)
|
(4 799)
|
(5 425)
|
(7 270)
|
(5 751)
|
(5 004)
|
(4 741)
|
(2 568)
|
(2 419)
|
(3 098)
|
(2 765)
|
(4 696)
|
(6 013)
|
(9 607)
|
(9 796)
|
|
Gain/Loss on Disposition of Assets |
1 656
|
634
|
610
|
239
|
390
|
226
|
236
|
220
|
(7)
|
0
|
(13)
|
(21)
|
(59)
|
(95)
|
(80)
|
(96)
|
151
|
128
|
109
|
109
|
(42)
|
2
|
98
|
92
|
28
|
(769)
|
14 759
|
14 559
|
0
|
1 054
|
6 146
|
6 416
|
6 492
|
192
|
129
|
47
|
(4)
|
(26)
|
25
|
24
|
(2)
|
|
Total Other Income |
342
|
(102)
|
(959)
|
(995)
|
(793)
|
319
|
(11 192)
|
(11 377)
|
(11 070)
|
699
|
410
|
862
|
590
|
(40)
|
(5)
|
(146)
|
17
|
174
|
59
|
305
|
(10)
|
460
|
766
|
214
|
332
|
57
|
(467)
|
(329)
|
(6 524)
|
(672)
|
(21 451)
|
(21 530)
|
(944)
|
(724)
|
(577)
|
(256)
|
(188)
|
540
|
587
|
1 321
|
1 577
|
|
Pre-Tax Income |
22 219
N/A
|
9 382
-58%
|
9 599
+2%
|
11 796
+23%
|
16 043
+36%
|
24 534
+53%
|
24 976
+2%
|
16 780
-33%
|
(9 411)
N/A
|
(12 558)
-33%
|
(13 537)
-8%
|
(11 177)
+17%
|
14 686
N/A
|
25 931
+77%
|
27 866
+7%
|
33 829
+21%
|
40 538
+20%
|
7 741
-81%
|
8 300
+7%
|
1 986
-76%
|
(12 301)
N/A
|
15 162
N/A
|
11 339
-25%
|
10 193
-10%
|
15 337
+50%
|
5 794
-62%
|
13 890
+140%
|
28 149
+103%
|
13 684
-51%
|
54 675
+300%
|
63 917
+17%
|
66 060
+3%
|
81 803
+24%
|
64 514
-21%
|
68 584
+6%
|
59 402
-13%
|
41 878
-30%
|
15 189
-64%
|
(6 458)
N/A
|
(6 827)
-6%
|
13 136
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 416)
|
(5 285)
|
(5 181)
|
(5 549)
|
(6 244)
|
(6 394)
|
(7 038)
|
(6 750)
|
(6 027)
|
(7 685)
|
(7 332)
|
(6 617)
|
(7 888)
|
(6 325)
|
(7 291)
|
(8 826)
|
(9 735)
|
(7 466)
|
(8 136)
|
(7 654)
|
(5 232)
|
(9 984)
|
(8 233)
|
(7 756)
|
(8 102)
|
(4 082)
|
(3 831)
|
(3 899)
|
(3 822)
|
(8 521)
|
(9 647)
|
(12 399)
|
(12 599)
|
(11 643)
|
(12 864)
|
(10 975)
|
(10 991)
|
(8 536)
|
(6 323)
|
(5 835)
|
(6 485)
|
|
Income from Continuing Operations |
16 803
|
4 097
|
4 418
|
6 247
|
9 799
|
18 140
|
17 938
|
10 030
|
(15 438)
|
(20 243)
|
(20 869)
|
(17 794)
|
6 798
|
19 606
|
20 575
|
25 003
|
30 803
|
275
|
164
|
(5 668)
|
(17 533)
|
5 178
|
3 106
|
2 437
|
7 235
|
1 712
|
10 059
|
24 250
|
9 862
|
46 154
|
54 270
|
53 661
|
69 204
|
52 871
|
55 720
|
48 427
|
30 887
|
6 653
|
(12 781)
|
(12 662)
|
6 651
|
|
Income to Minority Interest |
(694)
|
(434)
|
(300)
|
(514)
|
(702)
|
(902)
|
(1 096)
|
(1 003)
|
(730)
|
(681)
|
(620)
|
(623)
|
(887)
|
(931)
|
(812)
|
(825)
|
(858)
|
(983)
|
(1 151)
|
(1 102)
|
(547)
|
(486)
|
(346)
|
(469)
|
(702)
|
(146)
|
(22)
|
(677)
|
(542)
|
(1 421)
|
(1 828)
|
(1 414)
|
(1 627)
|
(782)
|
(672)
|
243
|
1 561
|
1 858
|
2 118
|
1 389
|
(185)
|
|
Net Income (Common) |
16 108
N/A
|
3 662
-77%
|
4 119
+12%
|
5 733
+39%
|
9 095
+59%
|
17 237
+90%
|
16 840
-2%
|
9 025
-46%
|
(16 169)
N/A
|
(20 926)
-29%
|
(21 492)
-3%
|
(18 418)
+14%
|
5 911
N/A
|
18 674
+216%
|
19 763
+6%
|
24 176
+22%
|
29 943
+24%
|
(708)
N/A
|
(988)
-40%
|
(6 769)
-585%
|
(18 080)
-167%
|
4 691
N/A
|
2 759
-41%
|
1 968
-29%
|
6 533
+232%
|
1 566
-76%
|
10 038
+541%
|
23 572
+135%
|
9 319
-60%
|
44 733
+380%
|
52 441
+17%
|
52 247
0%
|
67 577
+29%
|
52 088
-23%
|
55 047
+6%
|
48 670
-12%
|
32 448
-33%
|
8 511
-74%
|
(10 662)
N/A
|
(11 274)
-6%
|
6 465
N/A
|
|
EPS (Diluted) |
282.59
N/A
|
64.24
-77%
|
72.26
+12%
|
100.57
+39%
|
159.56
+59%
|
301.81
+89%
|
295.43
-2%
|
158.33
-46%
|
-283.66
N/A
|
-366.41
-29%
|
-377.05
-3%
|
-323.12
+14%
|
103.7
N/A
|
326.98
+215%
|
346.71
+6%
|
424.14
+22%
|
525.31
+24%
|
-12.4
N/A
|
-17.33
-40%
|
-118.75
-585%
|
-316.59
-167%
|
82.14
N/A
|
48.31
-41%
|
34.46
-29%
|
114.4
+232%
|
27.42
-76%
|
175.78
+541%
|
412.78
+135%
|
163.19
-60%
|
783.33
+380%
|
918.31
+17%
|
914.76
0%
|
1 183.09
+29%
|
911.99
-23%
|
963.75
+6%
|
851.86
-12%
|
567.89
-33%
|
148.97
-74%
|
-186.59
N/A
|
-197.25
-6%
|
113.09
N/A
|