Sumitomo Metal Mining Co Ltd
TSE:5713
Income Statement
Earnings Waterfall
Sumitomo Metal Mining Co Ltd
Revenue
|
1.4T
JPY
|
Cost of Revenue
|
-1.3T
JPY
|
Gross Profit
|
145.3B
JPY
|
Operating Expenses
|
-88.4B
JPY
|
Operating Income
|
56.9B
JPY
|
Other Expenses
|
9.3B
JPY
|
Net Income
|
66.1B
JPY
|
Income Statement
Sumitomo Metal 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 |
833 953
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
138 646
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
(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
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
91 681
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
(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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
130 297
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
92 099
N/A
|
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%
|
|
EPS (Diluted) |
296.13
N/A
|
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
-10 763%
|
-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%
|