Income Statement

Revenue

+15%

+87%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	497	0	0	562	0	0	1 051	0	0	1 688	0	0	1 463	0	0	782	0	0	641	1 262	1 871	2 484	2 516	2 859	3 136	3 410	3 590	3 456	3 427	3 301	3 176	3 128	3 211	3 562	3 864	4 086	4 548	3 968	4 008	3 830	3 834	4 873	4 912	5 258	5 161	5 042	0	0	0	8 300	0	0	0	6 887	0	0	0	6 505	0	0	0	3 757	0	0	0	2 779	0	0	0	6 538	0	0	0	14 005	0	0	0	0	0	0
Revenue	308 880 N/A	333 694 +8%	358 580 +7%	369 200 +3%	396 450 +7%	442 252 +12%	525 336 +19%	630 746 +20%	713 876 +13%	797 549 +12%	846 610 +6%	871 819 +3%	819 599 -6%	769 134 -6%	656 361 -15%	567 434 -14%	491 768 -13%	518 825 +6%	582 665 +12%	622 576 +7%	643 278 +3%	864 077 +34%	857 970 -1%	868 640 +1%	862 888 -1%	847 897 -2%	839 625 -1%	812 088 -3%	792 067 -2%	808 540 +2%	814 408 +1%	826 102 +1%	833 953 +1%	830 546 0%	829 414 0%	860 002 +4%	899 805 +5%	921 334 +2%	951 576 +3%	935 079 -2%	901 235 -4%	855 407 -5%	792 840 -7%	762 684 -4%	759 035 0%	786 146 +4%	820 507 +4%	859 935 +5%	906 684 +5%	929 746 +3%	960 319 +3%	956 122 0%	948 233 -1%	912 208 -4%	877 277 -4%	867 955 -1%	853 490 -2%	851 946 0%	835 689 -2%	842 587 +1%	868 715 +3%	926 122 +7%	1 035 991 +12%	1 117 343 +8%	1 193 395 +7%	1 259 091 +6%	1 322 425 +5%	1 371 788 +4%	1 412 302 +3%	1 422 989 +1%	1 434 520 +1%	1 429 507 0%	1 432 344 +0%	1 445 388 +1%	1 486 495 +3%	1 528 368 +3%	1 553 150 +2%	1 593 348 +3%	1 562 651 -2%	1 576 584 +1%
Gross Profit
Cost of Revenue	(257 180)	(273 302)	(294 229)	(309 445)	(332 222)	(358 480)	(418 451)	(494 897)	(563 675)	(621 671)	(674 928)	(711 550)	(688 256)	(658 769)	(593 346)	(526 314)	(456 378)	(447 633)	(492 600)	(528 825)	(546 497)	(725 267)	(719 886)	(729 253)	(726 444)	(715 555)	(714 210)	(683 693)	(659 210)	(667 890)	(673 457)	(683 752)	(695 307)	(705 724)	(704 560)	(720 684)	(737 739)	(747 077)	(771 109)	(762 607)	(758 595)	(741 545)	(697 721)	(680 991)	(661 308)	(663 850)	(682 051)	(712 705)	(752 307)	(780 731)	(806 686)	(803 753)	(808 403)	(785 571)	(767 718)	(759 269)	(745 029)	(742 475)	(730 536)	(731 701)	(746 070)	(775 246)	(848 230)	(907 937)	(961 857)	(1 001 297)	(1 025 725)	(1 059 903)	(1 109 231)	(1 172 883)	(1 242 536)	(1 259 618)	(1 287 037)	(1 279 255)	(1 309 417)	(1 368 365)	(1 446 111)	(1 534 843)	(1 516 405)	(1 513 214)
Gross Profit	51 700 N/A	60 392 +17%	64 351 +7%	59 755 -7%	64 228 +7%	83 772 +30%	106 885 +28%	135 849 +27%	150 201 +11%	175 878 +17%	171 682 -2%	160 269 -7%	131 343 -18%	110 365 -16%	63 015 -43%	41 120 -35%	35 390 -14%	71 192 +101%	90 065 +27%	93 751 +4%	96 781 +3%	138 810 +43%	138 084 -1%	139 387 +1%	136 444 -2%	132 342 -3%	125 415 -5%	128 395 +2%	132 857 +3%	140 650 +6%	140 951 +0%	142 350 +1%	138 646 -3%	124 822 -10%	124 854 +0%	139 318 +12%	162 066 +16%	174 257 +8%	180 467 +4%	172 472 -4%	142 640 -17%	113 862 -20%	95 119 -16%	81 693 -14%	97 727 +20%	122 296 +25%	138 456 +13%	147 230 +6%	154 377 +5%	149 015 -3%	153 633 +3%	152 369 -1%	139 830 -8%	126 637 -9%	109 559 -13%	108 686 -1%	108 461 0%	109 471 +1%	105 153 -4%	110 886 +5%	122 645 +11%	150 876 +23%	187 761 +24%	209 406 +12%	231 538 +11%	257 794 +11%	296 700 +15%	311 885 +5%	303 071 -3%	250 106 -17%	191 984 -23%	169 889 -12%	145 307 -14%	166 133 +14%	177 078 +7%	160 003 -10%	107 039 -33%	58 505 -45%	46 246 -21%	63 370 +37%
Operating Income
Operating Expenses	(24 175)	(24 980)	(25 752)	(25 971)	(26 315)	(27 343)	(28 153)	(29 010)	(29 842)	(30 561)	(30 524)	(30 509)	(31 034)	(33 869)	(33 674)	(32 510)	(30 037)	(29 909)	(30 098)	(30 584)	(31 344)	(42 772)	(43 317)	(43 369)	(43 703)	(43 844)	(44 517)	(45 196)	(45 870)	(44 865)	(45 402)	(45 605)	(46 965)	(49 404)	(48 849)	(49 315)	(49 292)	(48 478)	(49 414)	(50 511)	(51 133)	(54 142)	(53 473)	(51 522)	(49 539)	(45 906)	(45 057)	(49 292)	(49 620)	(52 442)	(56 476)	(50 695)	(49 213)	(52 821)	(43 232)	(59 611)	(52 768)	(52 387)	(45 408)	(43 237)	(49 866)	(50 188)	(50 318)	(53 942)	(56 735)	(51 796)	(7 125)	(15 241)	(710)	(67 531)	(76 852)	(82 002)	(88 433)	(78 687)	(106 734)	(76 737)	(102 859)	(75 624)	(57 530)	(87 778)
Selling, General & Administrative	(24 175)	(24 761)	(25 752)	(25 971)	(26 150)	(27 343)	(28 153)	(28 859)	(29 842)	(30 561)	(30 142)	(30 509)	(29 545)	(33 802)	(29 134)	(28 220)	(26 052)	(26 194)	(26 439)	(26 970)	(27 556)	(37 501)	(37 939)	(38 006)	(38 366)	(38 741)	(39 290)	(39 655)	(40 271)	(39 866)	(40 117)	(40 358)	(41 526)	(42 756)	(42 459)	(43 036)	(43 116)	(42 613)	(43 507)	(44 632)	(45 294)	(48 370)	(47 835)	(45 790)	(43 956)	(40 665)	(42 384)	(43 306)	(44 173)	(45 820)	(46 278)	(48 446)	(48 839)	(49 329)	(49 470)	(48 842)	(48 743)	(49 098)	(47 654)	(46 906)	(46 571)	(46 297)	(47 289)	(49 362)	(50 757)	(52 711)	(55 347)	(58 623)	(60 953)	(63 997)	(66 120)	(66 431)	(67 658)	(67 647)	(68 394)	(69 450)	(72 719)	(74 394)	(75 967)	(78 670)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(1 489)	(3 104)	(4 540)	(4 290)	(3 985)	(3 715)	(3 659)	(3 614)	(3 788)	(5 271)	(5 378)	(5 363)	(5 337)	(5 103)	(5 227)	(5 541)	(5 599)	(4 999)	(5 285)	(5 247)	(5 439)	(6 648)	(6 390)	(6 279)	(6 176)	0	(5 907)	(5 879)	(5 839)	0	(5 638)	(5 732)	(5 583)	(5 241)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(219)	0	0	(165)	0	0	(151)	0	0	(382)	0	0	3 037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 865)	0	0	0	(5 772)	0	0	0	0	(2 673)	(5 986)	(5 447)	(6 622)	(10 198)	(2 249)	(374)	(3 492)	6 238	(10 769)	(4 025)	(3 289)	2 246	3 669	(3 295)	(3 891)	(3 029)	(4 580)	(5 978)	915	48 222	43 382	60 243	(3 534)	(10 732)	(15 571)	(20 775)	(11 040)	(38 340)	(7 287)	(30 140)	(1 230)	18 437	(9 108)
Operating Income	27 525 N/A	35 412 +29%	38 599 +9%	33 784 -12%	37 913 +12%	56 429 +49%	78 732 +40%	106 839 +36%	120 359 +13%	145 317 +21%	141 158 -3%	129 760 -8%	100 309 -23%	76 496 -24%	29 341 -62%	8 610 -71%	5 353 -38%	41 283 +671%	59 967 +45%	63 167 +5%	65 437 +4%	96 038 +47%	94 767 -1%	96 018 +1%	92 741 -3%	88 498 -5%	80 898 -9%	83 199 +3%	86 987 +5%	95 785 +10%	95 549 0%	96 745 +1%	91 681 -5%	75 418 -18%	76 005 +1%	90 003 +18%	112 774 +25%	125 779 +12%	131 053 +4%	121 961 -7%	91 507 -25%	59 720 -35%	41 646 -30%	30 171 -28%	48 188 +60%	76 390 +59%	93 399 +22%	97 938 +5%	104 757 +7%	96 573 -8%	97 157 +1%	101 674 +5%	90 617 -11%	73 816 -19%	66 327 -10%	49 075 -26%	55 693 +13%	57 084 +2%	59 745 +5%	67 649 +13%	72 779 +8%	100 688 +38%	137 443 +37%	155 464 +13%	174 803 +12%	205 998 +18%	289 575 +41%	296 644 +2%	302 361 +2%	182 575 -40%	115 132 -37%	87 887 -24%	56 874 -35%	87 446 +54%	70 344 -20%	83 266 +18%	4 180 -95%	(17 119) N/A	(11 284) +34%	(24 408) -116%
Pre-Tax Income
Interest Income Expense	5 875	7 084	8 953	9 003	9 999	13 235	16 637	24 927	31 602	38 416	50 999	59 909	64 810	54 878	29 805	13 993	2 012	13 695	12 177	10 682	15 073	32 678	41 324	47 265	39 258	23 186	13 990	5 242	12 133	22 728	32 213	37 986	42 113	39 813	35 058	48 937	56 434	50 180	55 120	38 849	(54 012)	(71 094)	(88 289)	(92 732)	(78 344)	(68 744)	(52 802)	(56 550)	10 763	18 720	16 658	31 546	12 295	7 210	3 079	(6 067)	5 501	11 345	4 933	905	3 365	16 202	42 332	63 697	79 366	75 305	111 961	108 230	80 580	57 850	37 870	26 696	41 765	20 990	29 006	31 741	52 395	50 602	49 880	60 615
Non-Reccuring Items	1 893	757	163	129	(207)	(2 303)	(1 813)	(1 617)	1 479	1 246	3 089	259	(940)	(976)	(5 052)	(4 805)	(4 873)	(2 768)	(3 192)	(470)	(80)	(4 820)	(4 316)	(17 929)	(22 768)	(23 370)	(22 109)	(15 238)	2 097	5 212	7 354	12 303	(443)	(4 413)	(4 691)	(4 471)	(4 072)	(51 405)	(51 379)	(35 534)	(35 225)	12 877	247	(12 017)	(12 702)	(13 959)	0	0	0	(7 007)	0	0	0	8 345	0	9 520	8 953	8 049	0	0	0	(1 159)	0	0	0	74 442	0	0	(2 249)	(8 760)	0	0	0	(11 715)	0	0	0	(2 202)	0	0
Gain/Loss on Disposition of Assets	72	(821)	(643)	(624)	(158)	(845)	(688)	(392)	(75)	549	253	502	(238)	(227)	106	159	126	131	82	87	124	150	148	98	112	127	93	128	389	744	834	613	346	1 064	975	1 208	1 373	0	312	334	233	0	250	229	185	2 525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(4 075)	(2 584)	(3 803)	(2 525)	(2 252)	(2 321)	(4 852)	(2 606)	(3 587)	(3 705)	(4 628)	(3 717)	(337)	(3 484)	(731)	(1 235)	(721)	(504)	(407)	964	(711)	(652)	(226)	(1 548)	(502)	(558)	(1 561)	(998)	(798)	(2 014)	(3 208)	(3 044)	(3 400)	(876)	(798)	(994)	(1 450)	(1 293)	(2 240)	(1 879)	(1 119)	(944)	(2 394)	(3 064)	(3 433)	(2 211)	(1 659)	(1 283)	(937)	0	0	0	0	0	0	0	0	2 557	0	0	0	7 648	0	0	0	1 689	0	0	0	(1 755)	0	0	0	(926)	0	0	0	102	0	0
Pre-Tax Income	31 290 N/A	39 848 +27%	43 269 +9%	39 767 -8%	45 295 +14%	64 195 +42%	88 016 +37%	127 151 +44%	149 778 +18%	181 823 +21%	190 871 +5%	186 713 -2%	163 604 -12%	126 687 -23%	53 469 -58%	16 722 -69%	1 897 -89%	51 837 +2 633%	68 627 +32%	74 430 +8%	79 843 +7%	123 394 +55%	131 697 +7%	123 904 -6%	108 841 -12%	87 883 -19%	71 311 -19%	72 333 +1%	100 808 +39%	122 455 +21%	132 742 +8%	144 603 +9%	130 297 -10%	111 006 -15%	106 549 -4%	134 683 +26%	165 059 +23%	123 261 -25%	132 866 +8%	123 731 -7%	1 384 -99%	559 -60%	(48 540) N/A	(77 413) -59%	(46 106) +40%	(5 999) +87%	38 938 N/A	40 105 +3%	114 583 +186%	108 286 -5%	113 815 +5%	133 220 +17%	102 912 -23%	89 371 -13%	69 406 -22%	52 528 -24%	70 147 +34%	79 035 +13%	64 678 -18%	68 554 +6%	76 144 +11%	123 379 +62%	179 775 +46%	219 161 +22%	254 169 +16%	357 434 +41%	401 536 +12%	404 874 +1%	380 692 -6%	229 910 -40%	153 002 -33%	114 583 -25%	98 639 -14%	95 795 -3%	99 350 +4%	115 007 +16%	56 575 -51%	31 383 -45%	38 596 +23%	36 207 -6%
Net Income
Tax Provision	(10 930)	(12 649)	(13 628)	(13 630)	(13 844)	(21 013)	(28 672)	(42 207)	(51 405)	(60 372)	(57 688)	(55 032)	(46 267)	(35 362)	(5 736)	2 288	3 914	(15 085)	(16 363)	(19 099)	(20 045)	(30 658)	(30 466)	(24 565)	(22 360)	(19 470)	(15 807)	(19 934)	(25 251)	(28 905)	(31 775)	(35 441)	(31 933)	(23 623)	(23 962)	(29 577)	(39 496)	(45 349)	(46 425)	(41 205)	(28 212)	(20 356)	(8 753)	(6 349)	(15 510)	(23 046)	(34 544)	(31 453)	(29 405)	(13 384)	(10 840)	(15 131)	(9 120)	(22 130)	(19 423)	(15 160)	(19 738)	(18 283)	(19 078)	(22 575)	(21 794)	(24 670)	(35 271)	(17 523)	(21 457)	(58 903)	(67 659)	(101 085)	(102 250)	(59 469)	(40 888)	(29 709)	(28 205)	(34 992)	(40 128)	(46 379)	(32 839)	(19 606)	(18 476)	(14 263)
Income from Continuing Operations	20 360	27 199	29 641	26 137	31 451	43 182	59 344	84 944	98 373	121 451	133 183	131 681	117 337	91 325	47 733	19 010	5 811	36 752	52 264	55 331	59 798	92 736	101 231	99 339	86 481	68 413	55 504	52 399	75 557	93 550	100 967	109 162	98 364	87 383	82 587	105 106	125 563	77 912	86 441	82 526	(26 828)	(19 797)	(57 293)	(83 762)	(61 616)	(29 045)	4 394	8 652	85 178	94 902	102 975	118 089	93 792	67 241	49 983	37 368	50 409	60 752	45 600	45 979	54 350	98 709	144 504	201 638	232 712	298 531	333 877	303 789	278 442	170 441	112 114	84 874	70 434	60 803	59 222	68 628	23 736	11 777	20 120	21 944
Income to Minority Interest	(708)	(1 052)	(1 037)	(603)	(295)	(558)	(1 657)	(4 603)	(6 805)	(9 412)	(11 443)	(13 742)	(14 589)	(12 797)	(8 714)	(3 868)	(1 982)	(2 931)	(4 883)	(2 895)	(3 732)	(8 774)	(10 861)	(13 371)	(11 507)	(3 194)	212	2 539	(1 785)	(6 910)	(8 060)	(9 698)	(6 265)	(7 125)	(7 053)	(9 420)	(10 208)	13 201	12 460	6 893	32 540	19 488	23 713	32 967	17 759	10 505	7 305	7 816	(3 516)	(4 675)	(7 141)	(8 084)	(4 071)	(451)	2 158	750	970	(152)	910	2 705	196	(4 105)	(7 016)	(10 676)	(13 433)	(17 494)	(19 436)	(17 521)	(14 699)	(9 856)	(7 256)	(5 496)	(4 306)	(2 202)	722	(1 376)	6 154	4 710	1 730	1 980
Net Income (Common)	19 652 N/A	26 147 +33%	28 604 +9%	25 534 -11%	31 156 +22%	42 624 +37%	57 687 +35%	80 341 +39%	91 568 +14%	112 039 +22%	121 740 +9%	117 939 -3%	102 748 -13%	78 528 -24%	39 019 -50%	15 142 -61%	3 829 -75%	33 821 +783%	47 381 +40%	52 436 +11%	56 066 +7%	83 962 +50%	90 370 +8%	85 968 -5%	74 974 -13%	65 219 -13%	55 716 -15%	54 938 -1%	73 772 +34%	86 640 +17%	92 907 +7%	99 464 +7%	92 099 -7%	80 258 -13%	75 534 -6%	95 686 +27%	115 355 +21%	91 113 -21%	98 901 +9%	89 419 -10%	5 712 -94%	(309) N/A	(33 580) -10 767%	(50 795) -51%	(43 857) +14%	(18 540) +58%	11 699 N/A	16 468 +41%	81 662 +396%	90 227 +10%	95 834 +6%	110 005 +15%	89 721 -18%	66 790 -26%	52 141 -22%	38 118 -27%	51 379 +35%	60 600 +18%	46 510 -23%	48 684 +5%	54 546 +12%	94 604 +73%	137 488 +45%	190 962 +39%	219 279 +15%	281 037 +28%	314 441 +12%	286 268 -9%	263 743 -8%	160 585 -39%	104 858 -35%	79 378 -24%	66 128 -17%	58 601 -11%	59 944 +2%	67 252 +12%	29 890 -56%	16 487 -45%	21 850 +33%	23 924 +9%
EPS (Diluted)	68.95 N/A	90.78 +32%	100.36 +11%	89.59 -11%	108.18 +21%	135.31 +25%	194.88 +44%	269.6 +38%	310.4 +15%	379.79 +22%	408.52 +8%	399.79 -2%	318.1 -20%	244.63 -23%	124.66 -49%	49.48 -60%	12.23 -75%	109.1 +792%	152.84 +40%	169.14 +11%	180.85 +7%	270.84 +50%	294.36 +9%	275.53 -6%	241.85 -12%	210.38 -13%	179.72 -15%	177.79 -1%	241.87 +36%	282.21 +17%	298.73 +6%	319.81 +7%	296.13 -7%	258.06 -13%	242.87 -6%	307.67 +27%	370.91 +21%	297.6 -20%	325.33 +9%	292.21 -10%	20.69 -93%	-1.12 N/A	-121.66 -10 762%	-147.23 -21%	-158.9 -8%	-67.22 +58%	37.98 N/A	52.95 +39%	269.51 +409%	294.41 +9%	348.48 +18%	401.47 +15%	326.5 -19%	243.06 -26%	189.75 -22%	138.72 -27%	186.98 +35%	220.54 +18%	169.26 -23%	177.17 +5%	198.51 +12%	344.29 +73%	500.36 +45%	694.98 +39%	798.04 +15%	1 022.8 +28%	1 144.38 +12%	1 041.85 -9%	959.87 -8%	584.44 -39%	381.63 -35%	288.89 -24%	240.67 -17%	213.28 -11%	218.17 +2%	244.77 +12%	108.75 -56%	59.99 -45%	79.85 +33%	88.32 +11%

Income Statement Balance Sheet Cash Flow Statement

Sumitomo Metal Mining Co Ltd
TSE:5713

Income Statement

Earnings Waterfall
Sumitomo Metal Mining Co Ltd

Income Statement
Sumitomo Metal Mining Co Ltd

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Sumitomo Metal Mining Co Ltd TSE:5713

Income Statement

Earnings Waterfall Sumitomo Metal Mining Co Ltd

Income Statement Sumitomo Metal Mining Co Ltd

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Sumitomo Metal Mining Co Ltd
TSE:5713

Earnings Waterfall
Sumitomo Metal Mining Co Ltd

Income Statement
Sumitomo Metal Mining Co Ltd