Mitsui Mining & Smelting Co., Ltd. (5706.T) - Quarterly Income Statement

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5706.T
Financials

3953 (JPY) • At close May 9, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	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	177,765	178,257	169,869	170,175	164,402	164,617	147,503	153,680	155,887	177,322	165,076	169,644	158,431	158,224	147,047	161,087	137,221	132,219	92,409	117,189	117,820	122,239	115,861	124,908	122,160	124,713	125,920	145,596	131,250	126,193	116,176	126,193	109,676	101,806	98,655	112,121	107,360	114,515	116,557	127,923	119,143	116,178	110,030	118,405	105,885	110,950	105,806	110,366	99,804	102,018	105,031	110,287	102,624	113,817	104,330	112,941	113,861	107,592	112,092	115,064	105,554	98,515	73,230	68,813	89,285	133,728
Cost of Revenue Numbers are in millions	141,107	144,749	128,064	141,067	136,338	136,765	137,129	142,538	143,575	155,604	130,911	135,091	136,143	127,506	112,042	127,556	109,517	102,941	80,703	100,829	97,689	105,662	99,280	105,044	104,982	109,589	104,710	117,988	102,098	101,417	96,293	98,421	87,295	83,757	79,578	92,671	93,800	102,357	99,718	106,876	99,490	96,059	93,270	99,141	88,623	93,303	89,562	91,128	85,444	88,556	92,166	94,221	90,131	98,601	86,762	94,514	94,595	92,061	94,984	93,686	86,050	81,627	64,128	72,727	101,927	118,403
Gross Profit Numbers are in millions	36,658	33,508	41,805	29,108	28,064	27,852	10,374	11,142	12,312	21,718	34,165	34,553	22,288	30,718	35,005	33,531	27,704	29,278	11,706	16,360	20,131	16,577	16,581	19,864	17,178	15,124	21,210	27,608	29,152	24,776	19,883	27,772	22,381	18,049	19,077	19,450	13,560	12,158	16,839	21,047	19,653	20,119	16,760	19,264	17,262	17,647	16,244	19,238	14,360	13,462	12,865	16,066	12,493	15,216	17,568	18,427	19,266	15,531	17,108	21,378	19,504	16,888	9,102	-3,914	-12,642	15,325
Gross Profit Ratio Numbers are in millions	0.206	0.188	0.246	0.171	0.171	0.169	0.07	0.073	0.079	0.122	0.207	0.204	0.141	0.194	0.238	0.208	0.202	0.221	0.127	0.14	0.171	0.136	0.143	0.159	0.141	0.121	0.168	0.19	0.222	0.196	0.171	0.22	0.204	0.177	0.193	0.173	0.126	0.106	0.144	0.165	0.165	0.173	0.152	0.163	0.163	0.159	0.154	0.174	0.144	0.132	0.122	0.146	0.122	0.134	0.168	0.163	0.169	0.144	0.153	0.186	0.185	0.171	0.124	-0.057	-0.142	0.115
Reseach & Development Expenses Numbers are in millions	0	0	0	3,939	3,551	2,943	2,921	3,325	3,139	3,132	2,769	10,939	2,726	2,683	2,660	3,071	0	0	0	10,125	0	0	0	9,523	0	0	0	8,015	0	0	0	7,163	0	0	0	6,575	0	0	0	6,265	0	0	0	5,795	0	0	0	5,867	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	0	0	-3,514	0	0	0	2,018	0	0	0	-8,010	0	0	0	-587	0	0	0	-4,947	0	0	0	-5,945	0	0	0	-5,111	0	0	0	-4,292	0	0	0	-1,224	0	0	0	-4,617	0	0	0	-5,567	0	0	0	-2,264	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	0	0	11,789	0	0	0	11,821	0	0	0	11,865	0	0	0	10,248	0	0	0	9,794	0	0	0	9,758	0	0	0	9,856	0	0	0	9,353	0	0	0	9,119	0	0	0	8,954	0	0	0	10,112	0	0	0	8,348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19,265	18,167	18,323	8,275	14,372	14,785	15,838	13,839	13,919	13,514	15,940	3,855	15,290	15,063	12,276	9,661	13,246	13,102	12,014	4,847	13,261	14,028	13,784	3,813	13,925	13,681	13,402	4,745	12,834	12,682	12,528	5,061	11,959	11,522	12,057	7,895	11,517	11,831	11,665	4,337	11,137	11,061	11,296	4,545	11,606	10,966	11,016	6,084	10,167	10,248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	1	1	163	134	944	109	389	-122	211	60	-338	-188	-116	-84	-557	-85	-33	3	-334	35	168	187	280	-84	382	-119	-190	234	79	52	-387	69	275	4	242	340	71	59	195	34	9	82	-147	-169	45	169	-238	235	-372	561	739	97	330	135	196	-12	623	749	438	-255	-124	-213	-164	342	861
Operating Expenses Numbers are in millions	19,264	18,168	18,324	12,214	17,923	17,728	15,838	17,164	17,058	16,646	15,940	16,537	15,290	15,063	14,936	12,732	13,246	13,102	12,014	15,538	13,261	14,028	13,784	14,145	13,925	13,681	13,402	13,845	12,834	12,682	12,528	13,279	11,959	11,522	12,057	15,856	11,517	11,831	11,665	12,248	11,137	11,061	11,296	11,085	11,606	10,966	11,016	12,618	10,167	10,248	10,334	11,240	9,715	9,746	9,738	10,902	9,775	9,398	10,055	10,082	9,843	9,484	9,580	10,881	11,842	13,068
Operating Income Numbers are in millions	17,394	15,340	23,481	16,894	10,142	10,122	-5,463	-6,022	-4,746	5,072	18,224	18,016	6,998	15,654	20,069	20,799	14,458	16,175	-308	821	6,871	2,549	2,796	5,719	3,253	1,443	7,807	13,763	16,318	12,093	7,355	14,492	10,423	6,527	7,019	3,593	2,043	328	5,173	8,798	8,516	9,058	5,463	8,178	5,656	6,682	5,227	6,620	4,192	3,214	2,531	4,826	2,778	5,470	7,830	7,525	9,491	6,133	7,053	11,296	9,661	7,404	-478	-14,795	-24,484	2,257
Operating Income Ratio Numbers are in millions	0.098	0.086	0.138	0.099	0.062	0.061	-0.037	-0.039	-0.03	0.029	0.11	0.106	0.044	0.099	0.136	0.129	0.105	0.122	-0.003	0.007	0.058	0.021	0.024	0.046	0.027	0.012	0.062	0.095	0.124	0.096	0.063	0.115	0.095	0.064	0.071	0.032	0.019	0.003	0.044	0.069	0.071	0.078	0.05	0.069	0.053	0.06	0.049	0.06	0.042	0.032	0.024	0.044	0.027	0.048	0.075	0.067	0.083	0.057	0.063	0.098	0.092	0.075	-0.007	-0.215	-0.274	0.017
Total Other Income Expenses Net Numbers are in millions	1,958	4,619	4,289	532	-410	-2,390	9,119	-1,962	-5,485	3,029	7,079	689	295	1,629	1,164	15,182	-22,916	-1,033	12,357	-5,818	-856	-1,668	1,099	-1,173	-2,382	584	-89	-36,680	-1,160	-3,752	-196	-4,612	-1,974	-4,149	-1,795	-4,958	-19,457	-310	1,030	-7,016	260	-844	299	-14,887	-1,126	-665	316	-492	-160	-931	-368	-652	-1,164	-651	-2,230	-3,165	922	856	955	-1,263	-734	-2,005	-2,325	-15,025	-9,212	-249
Income Before Tax Numbers are in millions	19,352	19,959	27,770	17,425	9,732	7,732	3,656	-7,984	-10,231	8,101	25,303	18,705	7,293	17,283	21,233	35,981	-8,458	15,142	12,049	-4,997	6,015	881	3,895	4,546	871	2,027	7,718	-22,917	15,158	8,341	7,159	9,880	8,449	2,378	5,224	-1,365	-17,414	18	6,203	1,782	8,777	8,214	5,761	-6,709	4,530	6,017	5,544	6,128	4,032	2,283	2,163	4,174	1,614	4,819	5,600	4,360	10,413	6,989	8,008	10,033	8,927	5,399	-2,803	-29,820	-33,696	2,008
Income Before Tax Ratio Numbers are in millions	0.109	0.112	0.163	0.102	0.059	0.047	0.025	-0.052	-0.066	0.046	0.153	0.11	0.046	0.109	0.144	0.223	-0.062	0.115	0.13	-0.043	0.051	0.007	0.034	0.036	0.007	0.016	0.061	-0.157	0.115	0.066	0.062	0.078	0.077	0.023	0.053	-0.012	-0.162	0	0.053	0.014	0.074	0.071	0.052	-0.057	0.043	0.054	0.052	0.056	0.04	0.022	0.021	0.038	0.016	0.042	0.054	0.039	0.091	0.065	0.071	0.087	0.085	0.055	-0.038	-0.433	-0.377	0.015
Income Tax Expense Numbers are in millions	4,275	4,206	4,814	6,355	2,277	1,849	1,200	1,159	1,627	2,337	3,413	3,614	1,611	4,226	2,192	4,570	1,411	1,474	1,066	-129	1,488	1,406	1,317	3,891	1,142	1,883	3,068	-861	3,564	2,365	2,398	1,408	2,655	830	1,432	2,971	1,384	1,545	1,785	1,313	2,107	1,833	1,141	1,163	1,412	1,465	1,245	1,294	998	409	959	-519	918	1,431	1,126	3,009	1,255	1,796	1,164	3,663	2,809	890	-73	17,783	-9,218	1,191
Net Income Numbers are in millions	15,101	14,932	22,103	10,810	7,037	5,599	2,543	-8,714	-10,702	6,211	21,716	15,223	5,520	12,588	18,757	30,698	-9,818	12,784	11,049	-4,702	4,443	-752	2,577	265	-122	39	4,509	-22,506	11,189	5,820	4,789	8,145	5,422	1,407	3,700	-4,618	-18,907	-1,667	4,266	139	6,287	6,148	4,663	-8,003	2,925	4,534	4,206	4,443	2,829	1,632	1,006	4,156	239	2,818	4,318	1,236	8,632	4,738	6,553	6,242	6,117	4,200	-2,661	-47,229	-24,281	671
Net Income Ratio Numbers are in millions	0.085	0.084	0.13	0.064	0.043	0.034	0.017	-0.057	-0.069	0.035	0.132	0.09	0.035	0.08	0.128	0.191	-0.072	0.097	0.12	-0.04	0.038	-0.006	0.022	0.002	-0.001	0	0.036	-0.155	0.085	0.046	0.041	0.065	0.049	0.014	0.038	-0.041	-0.176	-0.015	0.037	0.001	0.053	0.053	0.042	-0.068	0.028	0.041	0.04	0.04	0.028	0.016	0.01	0.038	0.002	0.025	0.041	0.011	0.076	0.044	0.058	0.054	0.058	0.043	-0.036	-0.686	-0.272	0.005
EPS Numbers are in millions	264.1	261.17	386.67	189.1	123.1	97.97	44.51	-152.51	-187.3	108.71	380.2	266.51	96.62	220.4	328.47	537.57	-171.93	223.86	193.49	-82.34	77.8	-13.17	45.13	4.64	-2.14	0.68	78.97	-394.1	195.93	101.91	83.87	142.62	94.94	24.64	64.8	-80.86	-331.05	-29.19	74.7	2.43	110.08	107.65	81.6	-140.13	51.21	79.38	73.6	77.79	49.53	28.57	17.6	72.76	4.18	49.31	75.6	21.63	151.04	82.9	114.7	108.94	106.76	73.49	-46.56	-826.37	-424.85	11.71
EPS Diluted Numbers are in millions	264.1	261.17	386.67	189.1	123.1	97.97	44.51	-152.51	-187.3	108.7	380.2	266.51	96.62	220.38	328.47	537.57	-171.93	223.86	193.49	-82.34	77.8	-13.17	45.13	4.64	-2.14	0.68	78.97	-394.1	195.93	101.91	83.87	142.62	94.94	24.64	64.8	-80.86	-331.05	-29.19	74.7	2.43	110.08	107.65	81.6	-140.13	51.21	79.38	73.6	77.79	49.53	28.57	17.6	72.76	4.18	49.31	75.6	21.63	151.04	82.9	114.7	108.94	106.76	73.49	-46.56	-826.37	-424.85	11.71
EBITDA Numbers are in millions	25,989.75	23,494	36,650	18,015	19,111	17,006	12,608	1,291	-1,256	17,025	33,856	27,777	16,294	25,877	29,759	45,368	527	24,002	6,934.5	3,472	13,683	9,384	11,089	4,984	1,312	2,402	8,512	-15,451	15,515	10,319	7,512	13,704	8,839	2,791	5,637	1,422	-16,965	461	6,643	2,196	9,315	8,730	6,283	-4,087	5,111	7,067	6,673	7,165	5,417	2,884	2,901	5,908	2,204	5,549	8,085	14,688	16,560	13,281	14,537	18,309	16,113	12,579	4,338	-6,610	-24,599	2,780
EBITDA Ratio Numbers are in millions	0.146	0.132	0.216	0.106	0.116	0.103	0.085	0.008	-0.008	0.096	0.205	0.164	0.103	0.164	0.202	0.282	0.004	0.182	0.075	0.03	0.116	0.077	0.096	0.04	0.011	0.019	0.068	-0.106	0.118	0.082	0.065	0.109	0.081	0.027	0.057	0.013	-0.158	0.004	0.057	0.017	0.078	0.075	0.057	-0.035	0.048	0.064	0.063	0.065	0.054	0.028	0.028	0.054	0.021	0.049	0.077	0.13	0.145	0.123	0.13	0.159	0.153	0.128	0.059	-0.096	-0.276	0.021

Mitsui Mining & Smelting Co., Ltd.

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