Nittetsu Mining Co., Ltd. (1515.T) - Quarterly Income Statement

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1515.T
Financials

4530 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	46,934	42,352	42,178	42,402	39,952	42,303	40,669	40,803	40,245	40,892	37,116	34,046	37,028	32,733	30,530	28,893	27,003	28,161	30,472	29,464	29,405	29,530	34,484	28,546	30,812	30,012	32,568	27,897	28,232	26,452	28,646	26,006	26,221	29,528	27,564	28,308	28,688	35,345	32,192	28,288	29,642	31,423	29,339	27,607	25,948	26,302	27,235	24,375	24,928	25,500	25,516	25,097	25,392	30,543	28,034	25,271	23,892	25,704	24,641	23,200	20,180	21,284	24,079	32,658
Cost of Revenue Numbers are in millions	36,318	34,333	34,053	33,340	31,762	35,140	32,419	31,482	29,997	32,689	28,689	25,580	27,259	26,304	22,471	22,390	20,939	21,718	23,412	22,322	22,039	24,132	26,273	21,389	23,466	24,084	24,895	21,305	20,526	19,722	21,536	19,442	20,158	22,041	20,784	20,859	21,217	27,323	24,322	21,501	22,829	23,847	21,578	21,144	18,567	19,840	20,124	18,023	18,441	19,246	19,616	19,095	20,036	25,221	22,821	19,952	18,772	20,747	19,223	18,537	15,666	19,008	19,843	25,913
Gross Profit Numbers are in millions	10,616	8,019	8,125	9,062	8,190	7,163	8,250	9,321	10,248	8,203	8,427	8,466	9,769	6,429	8,059	6,503	6,064	6,443	7,060	7,142	7,366	5,398	8,211	7,157	7,346	5,928	7,673	6,592	7,706	6,730	7,110	6,564	6,063	7,487	6,780	7,449	7,471	8,022	7,870	6,787	6,813	7,576	7,761	6,463	7,381	6,462	7,111	6,352	6,487	6,254	5,900	6,002	5,356	5,322	5,213	5,319	5,120	4,957	5,418	4,663	4,514	2,276	4,236	6,745
Gross Profit Ratio Numbers are in millions	0.226	0.189	0.193	0.214	0.205	0.169	0.203	0.228	0.255	0.201	0.227	0.249	0.264	0.196	0.264	0.225	0.225	0.229	0.232	0.242	0.251	0.183	0.238	0.251	0.238	0.198	0.236	0.236	0.273	0.254	0.248	0.252	0.231	0.254	0.246	0.263	0.26	0.227	0.244	0.24	0.23	0.241	0.265	0.234	0.284	0.246	0.261	0.261	0.26	0.245	0.231	0.239	0.211	0.174	0.186	0.21	0.214	0.193	0.22	0.201	0.224	0.107	0.176	0.207
Reseach & Development Expenses Numbers are in millions	0	260	239	225	205	246	200	194	183	750	174	180	176	181	0	0	0	696	0	0	0	702	0	0	0	634	0	0	0	617	0	0	0	580	0	0	0	551	0	0	0	565	0	0	0	587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-3,109	0	0	0	-2,947	0	0	0	-2,713	0	0	0	-2,505	0	0	0	-2,276	0	0	0	-1,917	0	0	0	-2,271	0	0	0	-1,858	0	0	0	-1,722	0	0	0	-2,639	0	0	0	-1,373	0	0	0	-2,096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	8,877	0	0	0	8,061	0	0	0	7,545	0	0	0	7,072	0	0	0	7,375	0	0	0	7,338	0	0	0	6,997	0	0	0	6,351	0	0	0	6,868	0	0	0	7,563	0	0	0	6,947	0	0	0	6,715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,007	5,768	5,534	5,041	5,411	5,114	5,298	5,150	5,147	4,832	4,904	4,508	4,729	4,567	4,654	4,399	4,526	5,099	5,080	4,930	5,325	5,421	5,269	5,219	4,722	4,726	4,715	4,646	4,814	4,493	4,598	4,721	4,629	5,146	4,758	4,700	4,832	4,924	4,937	4,536	4,717	5,574	4,999	4,506	4,424	4,619	4,653	4,343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	5	-144	-151	-43	-65	-98	-132	-31	-42	-38	-60	-45	-92	-62	230	-64	-124	-88	-162	-57	-104	-64	-76	-315	-936	157	-123	201	-134	210	-294	96	-499	197	-58	201	-59	185	-167	312	2	271	-155	167	-302	54	-106	84	-94	68	-93	196	-180	-56	-6	163	134	-43	-57	148	86	-18	-251
Operating Expenses Numbers are in millions	6,007	5,768	5,773	5,266	5,411	5,360	5,498	5,344	5,147	4,832	4,904	4,508	4,905	4,748	4,654	4,399	4,526	5,099	5,080	4,930	5,325	5,517	5,270	5,177	4,667	4,726	4,689	4,646	4,814	4,493	4,598	4,721	4,629	4,805	4,758	4,700	4,832	5,068	4,937	4,536	4,717	5,733	4,999	4,506	4,424	4,679	4,653	4,343	4,087	3,943	4,092	4,143	4,045	4,122	4,061	3,850	3,814	3,765	3,796	3,723	3,559	3,848	4,566	4,323
Operating Income Numbers are in millions	4,609	2,251	2,354	3,796	2,777	1,802	2,753	3,977	5,100	3,371	3,523	3,958	4,863	1,681	3,404	2,104	1,537	1,343	1,981	2,212	2,040	-119	2,940	1,981	2,677	1,203	2,983	1,946	2,891	2,238	2,512	1,843	1,433	2,681	2,022	2,748	2,639	2,952	2,934	2,250	2,096	1,842	2,762	1,957	2,956	1,783	2,458	2,009	2,399	2,311	1,807	1,860	1,310	1,199	1,151	1,468	1,305	1,193	1,621	939	955	-1,572	-331	2,420
Operating Income Ratio Numbers are in millions	0.098	0.053	0.056	0.09	0.07	0.043	0.068	0.097	0.127	0.082	0.095	0.116	0.131	0.051	0.111	0.073	0.057	0.048	0.065	0.075	0.069	-0.004	0.085	0.069	0.087	0.04	0.092	0.07	0.102	0.085	0.088	0.071	0.055	0.091	0.073	0.097	0.092	0.084	0.091	0.08	0.071	0.059	0.094	0.071	0.114	0.068	0.09	0.082	0.096	0.091	0.071	0.074	0.052	0.039	0.041	0.058	0.055	0.046	0.066	0.04	0.047	-0.074	-0.014	0.074
Total Other Income Expenses Net Numbers are in millions	1,930	-802	374	-98	752	-765	776	-590	1,138	-154	442	-57	432	-2,662	-244	557	225	-318	321	34	41	-225	-254	608	106	-1,031	92	-112	103	-266	286	-221	-209	-2,631	-42	-263	369	111	-81	-415	-30	-268	-1,475	-238	26	-978	-46	-337	-255	-1,039	-55	-220	-29	-489	-136	-215	-232	-555	-123	-395	-219	-1,158	-825	-689
Income Before Tax Numbers are in millions	6,539	1,449	2,728	3,698	3,533	1,037	3,529	3,387	6,226	3,125	4,006	3,878	5,295	-981	3,161	2,661	1,762	1,026	2,302	2,246	2,081	-344	2,687	2,588	2,784	170	3,076	1,834	2,995	1,971	2,798	1,622	1,225	51	1,980	2,486	3,008	3,065	2,852	1,836	2,066	1,575	1,287	1,719	2,983	805	2,412	1,672	2,145	1,272	1,753	1,639	1,282	711	1,016	1,254	1,074	637	1,499	545	736	-2,730	-1,155	1,733
Income Before Tax Ratio Numbers are in millions	0.139	0.034	0.065	0.087	0.088	0.025	0.087	0.083	0.155	0.076	0.108	0.114	0.143	-0.03	0.104	0.092	0.065	0.036	0.076	0.076	0.071	-0.012	0.078	0.091	0.09	0.006	0.094	0.066	0.106	0.075	0.098	0.062	0.047	0.002	0.072	0.088	0.105	0.087	0.089	0.065	0.07	0.05	0.044	0.062	0.115	0.031	0.089	0.069	0.086	0.05	0.069	0.065	0.05	0.023	0.036	0.05	0.045	0.025	0.061	0.023	0.036	-0.128	-0.048	0.053
Income Tax Expense Numbers are in millions	2,085	937	836	1,171	1,044	-1,589	1,436	1,374	1,943	971	1,262	1,262	1,615	-247	1,089	760	417	432	720	662	786	95	956	791	783	232	990	459	836	184	995	460	-1,969	480	382	805	821	535	856	686	1,114	489	823	464	876	404	681	546	638	637	444	515	168	302	323	570	639	36	605	361	232	-938	-1	604
Net Income Numbers are in millions	4,213	155	1,807	2,322	2,318	2,424	1,761	1,793	3,802	1,657	2,319	2,181	3,122	-947	1,750	1,720	1,223	374	1,447	1,460	1,237	161	1,572	1,791	1,836	-136	1,941	1,349	1,831	1,545	1,711	1,053	2,980	-596	1,520	1,512	2,047	2,228	1,820	1,002	923	575	265	1,185	1,878	209	1,464	915	1,285	106	1,223	732	963	217	586	467	367	512	717	56	395	-1,499	-1,100	786
Net Income Ratio Numbers are in millions	0.09	0.004	0.043	0.055	0.058	0.057	0.043	0.044	0.094	0.041	0.062	0.064	0.084	-0.029	0.057	0.06	0.045	0.013	0.047	0.05	0.042	0.005	0.046	0.063	0.06	-0.005	0.06	0.048	0.065	0.058	0.06	0.04	0.114	-0.02	0.055	0.053	0.071	0.063	0.057	0.035	0.031	0.018	0.009	0.043	0.072	0.008	0.054	0.038	0.052	0.004	0.048	0.029	0.038	0.007	0.021	0.018	0.015	0.02	0.029	0.002	0.02	-0.07	-0.046	0.024
EPS Numbers are in millions	253.25	9.31	108.62	139.57	139.34	145.7	105.85	107.77	228.54	99.6	139.38	131.05	187.67	-56.92	105.19	103.38	73.52	22.48	86.97	87.74	74.35	9.68	94.47	107.63	100.67	-8.17	116.65	81.06	110.03	92.84	102.81	63.26	179.04	-35.81	91.32	90.83	122.95	133.84	109.33	60.18	55.5	34.54	15.92	71.16	112.8	12.55	87.92	54.94	77.2	6.37	73.44	43.95	57.85	13.03	35.18	28.04	22.1	30.74	43.04	3.36	23.71	-89.98	-66.03	47.16
EPS Diluted Numbers are in millions	253.25	9.32	108.62	139.57	139.34	145.7	105.85	107.77	228.53	99.6	139.38	131.05	187.67	-56.92	105.19	103.38	73.52	22.48	86.97	87.74	74.35	9.68	94.47	107.63	100.67	-8.17	116.65	81.06	110.03	92.84	102.81	63.26	179.04	-35.81	91.32	90.83	122.95	133.84	109.33	60.18	55.5	34.54	15.92	71.16	112.8	12.55	87.92	54.94	77.2	6.37	73.44	43.95	57.85	13.03	35.18	28.04	22.1	30.74	43.04	3.36	23.71	-89.98	-66.03	47.16
EBITDA Numbers are in millions	4,610.695	3,952	2,910	3,892	3,501	1,716	2,161	3,619	6,197	3,288	4,056	4,128	5,392	1,873	3,281	2,770	1,976	1,159	2,410	2,254	2,454	-214	2,790	2,105	2,985	995	3,175	2,139	3,080	1,855	2,854	1,745	1,323	2,292	2,119	2,630	3,038	3,147	2,601	1,958	2,308	1,779	2,844	1,699	3,065	984	2,525	1,861	2,319	2,118	1,912	1,814	1,399	2,745	2,657	3,121	2,840	2,806	3,350	2,512	2,586	1,953	1,797	2,229
EBITDA Ratio Numbers are in millions	0.098	0.093	0.069	0.092	0.088	0.041	0.053	0.089	0.154	0.08	0.109	0.121	0.146	0.057	0.107	0.096	0.073	0.041	0.079	0.077	0.083	-0.007	0.081	0.074	0.097	0.033	0.097	0.077	0.109	0.07	0.1	0.067	0.05	0.078	0.077	0.093	0.106	0.089	0.081	0.069	0.078	0.057	0.097	0.062	0.118	0.037	0.093	0.076	0.093	0.083	0.075	0.072	0.055	0.09	0.095	0.124	0.119	0.109	0.136	0.108	0.128	0.092	0.075	0.068

Nittetsu Mining Co., Ltd.

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