Sumitomo Metal Mining Co., Ltd. (5713.T) - Quarterly Income Statement

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5713.T
Financials

3216 (JPY) • At close April 28, 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	392,676	389,828	410,297	360,349	367,894	347,955	369,190	347,305	365,057	352,968	357,659	336,618	324,543	303,605	294,325	253,990	253,009	222,253	196,870	227,848	222,363	215,355	207,049	208,723	236,828	224,677	241,980	247,676	244,717	228,874	214,482	221,686	197,968	189,446	177,046	194,575	201,617	219,602	239,613	240,403	235,461	236,099	209,371	218,874	195,658	205,511	210,503	222,281	187,807	193,817	204,635	205,808	207,828	221,354	212,907	220,799	213,580	210,684	219,014	207,002	192,878	170,773	155,174	137,436	165,821	246,439
Cost of Revenue Numbers are in millions	412,851	354,660	363,011	315,589	335,105	295,712	332,849	323,371	307,686	278,630	263,196	259,719	258,358	244,452	238,768	203,347	208,956	184,745	178,198	205,436	190,069	183,580	184,059	187,321	204,309	192,029	201,912	203,671	199,659	194,962	181,102	181,729	160,057	164,308	157,756	179,187	179,740	181,038	201,580	196,237	183,752	189,540	177,548	186,899	166,697	173,416	178,712	176,482	155,142	163,121	173,145	167,812	179,645	193,663	174,435	178,770	182,434	184,271	179,792	172,238	164,762	148,046	134,825	143,564	173,507	217,982
Gross Profit Numbers are in millions	-20,175	35,168	47,286	44,760	32,789	52,243	36,341	23,934	57,371	74,338	94,463	76,899	66,185	59,153	55,557	50,643	44,053	37,508	18,672	22,412	32,294	31,775	22,990	21,402	32,519	32,648	40,068	44,005	45,058	33,912	33,380	39,957	37,911	25,138	19,290	15,388	21,877	38,564	38,033	44,166	51,709	46,559	31,823	31,975	28,961	32,095	31,791	45,799	32,665	30,696	31,490	37,996	28,183	27,691	38,472	42,029	31,146	26,413	39,222	34,764	28,116	22,727	20,349	-6,128	-7,686	28,457
Gross Profit Ratio Numbers are in millions	-0.051	0.09	0.115	0.124	0.089	0.15	0.098	0.069	0.157	0.211	0.264	0.228	0.204	0.195	0.189	0.199	0.174	0.169	0.095	0.098	0.145	0.148	0.111	0.103	0.137	0.145	0.166	0.178	0.184	0.148	0.156	0.18	0.192	0.133	0.109	0.079	0.109	0.176	0.159	0.184	0.22	0.197	0.152	0.146	0.148	0.156	0.151	0.206	0.174	0.158	0.154	0.185	0.136	0.125	0.181	0.19	0.146	0.125	0.179	0.168	0.146	0.133	0.131	-0.045	-0.046	0.115
Reseach & Development Expenses Numbers are in millions	0	0	0	2,764	2,171	3,074	2,950	2,549	2,503	2,345	1,819	6,648	1,573	1,715	1,748	1,529	0	0	0	6,920	0	0	0	6,298	0	0	0	1,015	1,478	1,305	1,311	1,138	1,272	1,481	1,350	1,480	1,421	1,387	1,484	1,547	1,461	1,415	1,442	1,858	1,564	1,526	1,700	649	1,372	1,564	1,414	1,249	1,314	1,250	1,290	1,483	1,340	1,265	1,183	1,031	1,166	1,310	1,239	1,356	1,436	1,615
General & Administrative Expenses Numbers are in millions	0	0	0	17,632	16,339	17,118	16,558	17,643	15,112	16,807	14,435	14,599	12,782	13,531	11,799	12,645	11,387	11,458	10,807	12,919	11,722	12,206	12,251	12,564	11,821	12,834	12,110	8,834	11,428	10,666	11,652	8,401	8,236	7,619	8,188	11,177	10,074	9,146	8,171	8,132	9,234	8,324	7,625	8,921	9,817	7,955	7,989	7,691	8,204	7,660	0	0	2,067	2,378	2,389	2,308	2,298	2,553	2,276	2,570	2,444	2,536	2,063	3,420	2,426	3,748
Selling & Marketing Expenses Numbers are in millions	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	2,378	1,942	2,015	1,870	2,026	2,325	2,125	1,745	2,541	2,321	2,643	2,297	2,510	2,499	2,340	1,949	2,224	1,836	2,132	1,882	2,224	2,281	2,186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19,608	18,174	17,305	17,632	16,339	17,118	16,558	17,643	15,112	16,807	14,435	14,599	12,782	13,531	11,799	12,645	11,387	11,458	10,807	12,919	11,722	12,206	12,251	12,564	11,821	12,834	12,110	11,212	11,428	10,666	11,652	10,427	10,561	9,744	9,933	13,718	12,395	11,789	10,468	10,642	11,733	10,664	9,574	11,145	11,653	10,087	9,871	9,915	10,485	9,846	0	0	2,067	2,378	2,389	2,308	2,298	2,553	2,276	2,570	2,444	2,536	2,063	3,420	2,426	3,748
Other Expenses Numbers are in millions	0	0	0	-22,310	7,843	-10,783	-11,082	-6,753	13,047	-5,944	-13,878	64,769	-1,565	-1,104	3,799	-7,108	-167	447	-1,289	-2,286	6,797	-976	1,417	-2,310	620	6,511	38	-2,988	-1,255	-1,438	-402	-977	-468	-422	-344	-986	-43	248	-413	-781	-775	-113	76	-233	-347	83	-379	-1,446	9	-354	-223	1,303	-191	-1,367	-85	1,245	-1,237	678	-818	1,802	1,088	-655	-249	-9	427	1,104
Operating Expenses Numbers are in millions	19,608	18,174	17,305	17,632	16,339	17,118	16,558	17,643	15,112	16,807	14,435	14,599	12,782	13,531	11,799	12,645	11,387	11,458	10,807	12,919	11,722	12,206	12,251	12,564	11,821	12,834	12,110	12,227	11,428	10,666	11,614	11,565	11,833	11,225	11,283	15,198	13,816	13,176	11,952	12,189	13,194	12,079	11,016	13,003	13,217	11,613	11,571	10,564	11,857	11,410	11,034	24,801	6,475	6,231	6,337	6,302	6,241	6,320	6,079	5,972	6,160	6,399	5,820	7,178	6,362	8,222
Operating Income Numbers are in millions	-39,783	16,994	29,981	27,128	39,592	30,773	8,701	13,424	60,433	68,715	66,150	62,611	51,838	44,518	43,758	37,998	32,666	26,050	7,865	9,493	20,572	19,569	10,739	8,838	20,698	19,814	27,958	31,778	33,630	23,246	21,766	28,392	26,078	13,913	8,007	190	8,061	25,388	26,081	31,977	38,515	34,480	20,807	18,972	15,744	20,482	20,220	35,235	20,808	19,286	20,456	26,427	17,000	16,960	28,111	30,601	20,297	15,734	29,406	24,982	18,026	12,533	10,722	-18,807	-17,903	15,791
Operating Income Ratio Numbers are in millions	-0.101	0.044	0.073	0.075	0.108	0.088	0.024	0.039	0.166	0.195	0.185	0.186	0.16	0.147	0.149	0.15	0.129	0.117	0.04	0.042	0.093	0.091	0.052	0.042	0.087	0.088	0.116	0.128	0.137	0.102	0.101	0.128	0.132	0.073	0.045	0.001	0.04	0.116	0.109	0.133	0.164	0.146	0.099	0.087	0.08	0.1	0.096	0.159	0.111	0.1	0.1	0.128	0.082	0.077	0.132	0.139	0.095	0.075	0.134	0.121	0.093	0.073	0.069	-0.137	-0.108	0.064
Total Other Income Expenses Net Numbers are in millions	14,931	25,309	2,968	-18,692	17,130	-8,479	7,350	4,989	7,265	7,534	24,013	99,762	20,303	16,105	16,181	20,799	6,032	-3,709	-4,322	2,069	10,536	-1,104	7,161	-6,164	-7,209	15,529	9,907	-15,194	10,167	-7,308	8,939	-5,880	-56,759	858	-20,608	-17,785	-70,049	18,256	10,417	-48,747	21,844	18,299	6,086	6,056	14,239	4,163	11,130	9,084	23,481	-6,502	607	-3,765	-1,206	-5,223	9,555	12,950	10,580	3,821	5	5,957	7,438	1,219	1,899	-11,720	-6,573	12,786
Income Before Tax Numbers are in millions	-24,852	42,303	32,949	6,803	33,580	26,646	27,133	11,280	49,524	65,065	104,041	162,062	73,706	61,727	59,939	58,797	38,698	22,341	3,543	11,562	31,108	18,465	17,900	2,674	13,489	35,343	37,865	16,584	43,797	15,938	30,705	22,512	-30,681	14,771	-12,601	-17,595	-61,988	43,644	36,498	-16,770	60,359	52,779	26,893	25,028	29,983	24,645	31,350	44,319	44,289	12,784	21,063	22,662	15,794	11,737	37,690	43,551	30,877	19,555	29,411	30,939	25,464	13,752	12,621	-30,527	-24,476	28,577
Income Before Tax Ratio Numbers are in millions	-0.063	0.109	0.08	0.019	0.091	0.077	0.073	0.032	0.136	0.184	0.291	0.481	0.227	0.203	0.204	0.231	0.153	0.101	0.018	0.051	0.14	0.086	0.086	0.013	0.057	0.157	0.156	0.067	0.179	0.07	0.143	0.102	-0.155	0.078	-0.071	-0.09	-0.307	0.199	0.152	-0.07	0.256	0.224	0.128	0.114	0.153	0.12	0.149	0.199	0.236	0.066	0.103	0.11	0.076	0.053	0.177	0.197	0.145	0.093	0.134	0.149	0.132	0.081	0.081	-0.222	-0.148	0.116
Income Tax Expense Numbers are in millions	884	16,030	9,219	8,474	12,656	9,779	4,083	1,687	14,160	20,958	22,664	44,468	12,995	-12,468	13,908	7,022	9,061	5,280	3,307	4,146	9,842	1,783	2,512	5,601	5,264	6,046	5,219	-11,280	11,275	1,755	7,416	8,612	13,323	4,846	-3,735	1,076	4,162	7,250	7,868	8,932	17,155	12,470	6,792	3,079	7,236	6,855	6,453	11,389	10,744	3,189	3,583	7,731	5,439	-1,167	7,467	10,613	7,632	4,963	7,450	8,082	6,686	4,538	6,172	-10,502	-12,313	7,706
Net Income Numbers are in millions	-16,888	24,428	22,075	275	20,474	17,120	20,732	7,802	33,724	42,600	76,459	110,960	56,249	70,773	43,055	49,202	27,932	17,299	171	9,144	22,070	15,125	14,261	-77	8,809	29,148	28,910	26,667	29,093	14,977	23,303	14,289	-36,101	10,208	-6,936	-11,028	-43,039	27,423	26,335	-5,007	40,668	36,905	18,547	19,235	20,999	16,753	23,271	31,076	28,364	10,196	17,004	18,202	9,498	11,178	26,574	27,896	20,524	15,376	20,166	20,131	16,894	10,321	6,606	-17,045	-13,098	21,634
Net Income Ratio Numbers are in millions	-0.043	0.063	0.054	0.001	0.056	0.049	0.056	0.022	0.092	0.121	0.214	0.33	0.173	0.233	0.146	0.194	0.11	0.078	0.001	0.04	0.099	0.07	0.069	-0	0.037	0.13	0.119	0.108	0.119	0.065	0.109	0.064	-0.182	0.054	-0.039	-0.057	-0.213	0.125	0.11	-0.021	0.173	0.156	0.089	0.088	0.107	0.082	0.111	0.14	0.151	0.053	0.083	0.088	0.046	0.05	0.125	0.126	0.096	0.073	0.092	0.097	0.088	0.06	0.043	-0.124	-0.079	0.088
EPS Numbers are in millions	-61.45	88.91	80.34	1	74.52	62.31	75.45	28.4	122.74	155.04	278.27	403.84	204.71	257.57	156.69	179.06	101.65	62.96	0.62	33.28	80.32	55.04	51.9	-0.28	32.06	106.07	105.21	96.7	105.49	54.31	84.49	51.81	-130.89	37.01	-25.15	-41.01	-156.04	99.42	95.48	-18.15	147.44	133.68	67.18	69.67	76.06	60.68	84.28	112.55	102.73	36.29	60.52	64.78	33.8	39.78	94.56	99.27	73.02	54.71	71.76	71.62	61.2	37.39	23.93	-61.74	-47.45	74.39
EPS Diluted Numbers are in millions	-61.45	88.91	80.34	1	74.52	62.31	75.45	28.4	122.74	155.04	278.27	403.84	204.71	257.57	156.69	179.06	101.65	62.96	0.62	33.28	80.32	55.04	51.9	-0.28	32.06	106.07	105.21	96.7	96.26	48.45	75.9	51.81	-130.89	37.01	-25.15	-39.98	-156.03	99.42	87.04	-18.15	147.44	133.68	59.98	69.67	76.06	60.68	75.16	112.55	102.73	36.29	55.66	64.78	33.8	39.78	86.54	99.27	73.02	54.71	65.82	71.62	61.2	37.39	23.93	-61.74	-47.45	74.39
EBITDA Numbers are in millions	-19,713	52,970	33,598	44,713	38,420	37,925	21,819	22,063	68,523	65,155	78,352	74,915	63,485	55,931	58,648	54,155	51,404	40,029	18,485	25,093	42,884	31,268	33,003	16,057	31,827	48,781	39,711	29,929	58,378	30,014	45,960	23,964	-17,568	12,541	-11,492	-13,290	-60,582	44,470	37,568	-16,238	61,761	53,783	27,923	26,140	30,923	25,427	32,078	45,080	45,146	18,700	22,191	23,549	25,723	28,563	42,412	52,585	39,601	28,993	39,324	40,310	35,600	22,941	21,659	-12,631	-7,751	35,704
EBITDA Ratio Numbers are in millions	-0.05	0.136	0.082	0.124	0.104	0.109	0.059	0.064	0.188	0.185	0.219	0.223	0.196	0.184	0.199	0.213	0.203	0.18	0.094	0.11	0.193	0.145	0.159	0.077	0.134	0.217	0.164	0.121	0.239	0.131	0.214	0.108	-0.089	0.066	-0.065	-0.068	-0.3	0.203	0.157	-0.068	0.262	0.228	0.133	0.119	0.158	0.124	0.152	0.203	0.24	0.096	0.108	0.114	0.124	0.129	0.199	0.238	0.185	0.138	0.18	0.195	0.185	0.134	0.14	-0.092	-0.047	0.145

Sumitomo Metal Mining Co., Ltd.

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