Mitsui Mining and Smelting Co Ltd
TSE:5706

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Mitsui Mining and Smelting Co Ltd Logo
Mitsui Mining and Smelting Co Ltd
TSE:5706
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Price: 29 190 JPY -6.17% Market Closed
Market Cap: ¥1.7T

Income Statement

Earnings Waterfall
Mitsui Mining and Smelting Co Ltd

Income Statement
Mitsui Mining and Smelting Co Ltd

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Income Statement
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 Dec-2025
Revenue
Interest Expense
596
0
0
595
0
0
601
0
0
820
0
0
711
0
0
740
0
0
743
1 453
2 053
2 709
2 687
2 675
2 665
2 710
2 616
2 519
2 505
2 307
2 255
2 220
2 225
2 222
2 169
2 119
2 076
1 990
1 908
1 835
1 746
1 799
1 772
1 742
1 683
1 497
1 437
1 367
1 334
1 392
1 390
1 422
1 506
1 605
1 712
1 789
1 772
1 749
1 660
1 698
1 689
1 670
1 752
1 780
1 898
1 852
1 848
2 005
1 899
2 011
2 195
2 178
2 398
2 526
2 586
2 590
2 590
2 615
0
0
0
Revenue
297 844
N/A
313 839
+5%
320 859
+2%
327 188
+2%
337 576
+3%
361 682
+7%
385 825
+7%
413 270
+7%
443 568
+7%
457 371
+3%
458 622
+0%
454 212
-1%
438 797
-3%
424 157
-3%
358 378
-16%
296 244
-17%
261 031
-12%
277 300
+6%
316 162
+14%
325 239
+3%
333 546
+3%
446 487
+34%
438 725
-2%
444 949
+1%
433 712
-3%
431 058
-1%
431 759
+0%
419 960
-3%
417 140
-1%
417 219
+0%
417 994
+0%
426 926
+2%
433 007
+1%
441 046
+2%
445 270
+1%
450 498
+1%
463 756
+3%
473 274
+2%
479 801
+1%
478 138
0%
466 355
-2%
450 553
-3%
432 651
-4%
419 942
-3%
422 258
+1%
436 330
+3%
453 851
+4%
478 238
+5%
499 812
+5%
519 215
+4%
528 959
+2%
527 479
0%
518 389
-2%
497 701
-4%
487 642
-2%
485 168
-1%
480 828
-1%
473 109
-2%
449 657
-5%
459 637
+2%
479 038
+4%
522 936
+9%
577 574
+10%
603 579
+5%
624 789
+4%
633 346
+1%
651 375
+3%
670 473
+3%
667 929
0%
651 965
-2%
634 392
-3%
621 687
-2%
630 202
+1%
646 697
+3%
669 063
+3%
682 703
+2%
696 066
+2%
712 344
+2%
711 515
0%
728 530
+2%
728 660
+0%
Gross Profit
Cost of Revenue
(239 562)
(251 630)
(258 341)
(265 096)
(275 535)
(297 044)
(322 411)
(348 251)
(377 690)
(393 229)
(392 229)
(388 283)
(372 868)
(368 935)
(337 254)
(284 459)
(247 682)
(231 806)
(262 662)
(273 097)
(281 641)
(376 155)
(367 933)
(374 472)
(370 008)
(369 715)
(375 119)
(365 074)
(360 387)
(357 294)
(354 690)
(359 437)
(362 616)
(370 629)
(373 920)
(376 462)
(387 141)
(395 695)
(401 741)
(408 253)
(402 751)
(388 546)
(368 406)
(349 806)
(343 301)
(349 051)
(365 766)
(383 426)
(398 229)
(417 796)
(426 213)
(434 385)
(437 269)
(424 325)
(418 895)
(414 968)
(407 675)
(403 460)
(383 944)
(380 367)
(391 345)
(416 817)
(449 095)
(474 516)
(501 992)
(510 782)
(529 651)
(557 749)
(565 181)
(572 628)
(578 846)
(560 007)
(552 770)
(551 299)
(542 234)
(550 218)
(554 987)
(562 106)
(572 676)
(573 757)
(562 049)
Gross Profit
58 282
N/A
62 209
+7%
62 518
+0%
62 092
-1%
62 041
0%
64 638
+4%
63 414
-2%
65 019
+3%
65 878
+1%
64 142
-3%
66 393
+4%
65 929
-1%
65 929
N/A
55 222
-16%
21 124
-62%
11 785
-44%
13 349
+13%
45 494
+241%
53 500
+18%
52 142
-3%
51 905
0%
70 332
+36%
70 792
+1%
70 477
0%
63 704
-10%
61 343
-4%
56 640
-8%
54 886
-3%
56 753
+3%
59 925
+6%
63 304
+6%
67 489
+7%
70 391
+4%
70 417
+0%
71 350
+1%
74 036
+4%
76 615
+3%
77 579
+1%
78 060
+1%
69 885
-10%
63 604
-9%
62 007
-3%
64 245
+4%
70 136
+9%
78 957
+13%
87 279
+11%
88 085
+1%
94 812
+8%
101 583
+7%
101 419
0%
102 746
+1%
93 094
-9%
81 120
-13%
73 376
-10%
68 747
-6%
70 200
+2%
73 153
+4%
69 649
-5%
65 713
-6%
79 270
+21%
87 693
+11%
106 119
+21%
128 479
+21%
129 063
+0%
122 797
-5%
122 564
0%
121 724
-1%
112 724
-7%
102 748
-9%
79 337
-23%
55 546
-30%
61 680
+11%
77 432
+26%
95 398
+23%
126 829
+33%
132 485
+4%
141 079
+6%
150 238
+6%
138 839
-8%
154 773
+11%
166 611
+8%
Operating Income
Operating Expenses
(28 338)
(29 265)
(29 520)
(30 016)
(30 439)
(31 887)
(33 268)
(33 812)
(34 915)
(36 183)
(37 190)
(37 688)
(38 126)
(38 829)
(38 010)
(34 384)
(30 814)
(28 838)
(29 328)
(29 258)
(29 212)
(40 107)
(39 798)
(40 154)
(40 094)
(40 440)
(41 036)
(41 538)
(41 990)
(43 368)
(44 050)
(44 767)
(46 206)
(44 674)
(45 371)
(45 681)
(45 400)
(45 744)
(46 515)
(47 070)
(47 262)
(50 870)
(51 262)
(50 954)
(51 395)
(48 818)
(49 288)
(50 449)
(51 325)
(51 890)
(52 765)
(53 763)
(54 854)
(55 154)
(55 536)
(55 883)
(55 218)
(56 612)
(55 838)
(55 771)
(56 600)
(55 033)
(56 958)
(58 061)
(59 262)
(61 827)
(62 832)
(64 414)
(66 182)
(66 809)
(66 705)
(67 789)
(68 653)
(63 704)
(66 191)
(66 629)
(67 971)
(75 495)
(76 153)
(79 084)
(76 360)
Selling, General & Administrative
(30 506)
(31 434)
(31 691)
(32 199)
(32 633)
(34 103)
(35 494)
(32 337)
(37 158)
(38 422)
(38 342)
(39 916)
(39 629)
(44 419)
(38 088)
(34 467)
(30 891)
(28 908)
(29 383)
(29 297)
(29 228)
(34 550)
(39 806)
(40 154)
(40 094)
(34 435)
(41 035)
(41 537)
(41 989)
(37 670)
(44 049)
(44 767)
(46 206)
(38 264)
(45 371)
(45 680)
(45 398)
(38 020)
(46 512)
(47 068)
(47 261)
(43 149)
(51 261)
(50 952)
(51 394)
(40 792)
(49 288)
(50 448)
(51 323)
(42 893)
(52 763)
(53 762)
(54 853)
(44 893)
(55 535)
(55 882)
(55 218)
(45 937)
(55 838)
(55 770)
(56 598)
(43 955)
(56 958)
(58 061)
(59 262)
(49 418)
(62 830)
(64 413)
(66 181)
(51 983)
(66 706)
(67 788)
(68 653)
(47 379)
(66 188)
(66 627)
(67 969)
(57 200)
(76 152)
(79 084)
(76 358)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 976)
0
0
0
(4 431)
0
0
0
(4 707)
0
0
0
(4 848)
0
0
0
(5 980)
0
0
0
0
0
0
0
(6 060)
0
0
0
(6 942)
0
0
0
(8 232)
0
0
0
(8 508)
0
0
0
(8 765)
0
0
0
(9 775)
0
0
0
(11 359)
0
0
0
(12 827)
0
0
0
(14 250)
0
0
0
Depreciation & Amortization
2 168
2 169
2 171
2 183
2 194
2 216
2 226
1 415
2 243
2 239
2 171
2 228
1 503
1 681
78
83
77
70
55
39
16
(1 581)
0
0
0
(1 573)
0
0
0
(990)
0
0
0
(1 561)
0
0
0
(1 742)
0
0
0
(1 875)
0
0
0
(1 965)
0
0
0
(2 054)
0
0
0
(2 028)
0
0
0
(2 166)
0
0
0
(2 313)
0
0
0
(2 633)
0
0
0
(3 466)
0
0
0
(3 497)
0
0
0
(4 044)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
(2 890)
0
0
(1 019)
0
0
3 909
0
0
0
0
0
0
0
0
8
0
0
(1)
(1)
0
(1)
(1)
(1)
0
0
(1)
0
0
(2)
(2)
(3)
(2)
0
(5 846)
(1)
(2)
(1)
(1)
0
(1)
(2)
(1)
(2)
0
(1)
(1)
(1)
(1)
0
(1)
0
(1)
0
0
0
0
0
(1)
(2)
0
0
(1)
1
(1)
0
(1)
(3)
(2)
(2)
(1)
(1)
0
(2)
Operating Income
29 944
N/A
32 944
+10%
32 998
+0%
32 076
-3%
31 602
-1%
32 751
+4%
30 146
-8%
31 207
+4%
30 963
-1%
27 959
-10%
29 203
+4%
28 241
-3%
27 803
-2%
16 393
-41%
(16 886)
N/A
(22 599)
-34%
(17 465)
+23%
16 656
N/A
24 172
+45%
22 884
-5%
22 693
-1%
30 225
+33%
30 994
+3%
30 323
-2%
23 610
-22%
20 903
-11%
15 604
-25%
13 348
-14%
14 763
+11%
16 557
+12%
19 254
+16%
22 722
+18%
24 185
+6%
25 743
+6%
25 979
+1%
28 355
+9%
31 215
+10%
31 835
+2%
31 545
-1%
22 815
-28%
16 342
-28%
11 137
-32%
12 983
+17%
19 182
+48%
27 562
+44%
38 461
+40%
38 797
+1%
44 363
+14%
50 258
+13%
49 529
-1%
49 981
+1%
39 331
-21%
26 266
-33%
18 222
-31%
13 211
-27%
14 317
+8%
17 935
+25%
13 037
-27%
9 875
-24%
23 499
+138%
31 093
+32%
51 086
+64%
71 521
+40%
71 002
-1%
63 535
-11%
60 737
-4%
58 892
-3%
48 310
-18%
36 566
-24%
12 528
-66%
(11 159)
N/A
(6 109)
+45%
8 779
N/A
31 694
+261%
60 638
+91%
65 856
+9%
73 108
+11%
74 743
+2%
62 686
-16%
75 689
+21%
90 251
+19%
Pre-Tax Income
Interest Income Expense
(486)
(219)
472
941
1 511
2 694
6 416
9 603
11 638
9 895
10 093
8 759
7 937
4 577
(2 246)
(4 803)
(6 171)
(1 251)
1 332
4 042
4 770
6 013
3 984
1 849
(323)
(1 567)
(1 709)
(1 849)
(894)
(501)
(106)
78
376
(11 986)
(11 480)
(11 451)
(11 305)
(11 058)
1 155
1 319
(18 096)
(21 647)
(23 470)
(27 144)
(9 494)
(6 801)
(5 563)
(4 078)
(3 654)
(38 337)
(38 100)
(34 850)
(35 346)
(927)
(792)
(2 833)
(1 516)
(3 776)
(5 522)
(4 781)
(5 460)
10 477
13 452
15 176
17 461
6 877
12 559
14 399
8 269
6 843
10 102
7 544
12 578
12 723
4 875
10 096
12 714
10 261
6 216
1 086
1 560
Non-Reccuring Items
(6 243)
(8 057)
(6 724)
(5 590)
(9 636)
(8 913)
(8 864)
(7 856)
(7 928)
(8 001)
(4 049)
(3 514)
(4 037)
(2 529)
(6 596)
(7 114)
(6 735)
(3 234)
(2 906)
(3 151)
(2 458)
(6 629)
(7 552)
(6 337)
(6 377)
(3 300)
(1 503)
(1 637)
(1 882)
(2 922)
(3 015)
(3 679)
(4 340)
(4 907)
(4 551)
(4 352)
(3 464)
3 212
3 232
3 803
3 420
(2 747)
(3 447)
(4 056)
(3 913)
(5 594)
(5 283)
(6 214)
(6 234)
(3 753)
(3 749)
(2 909)
(3 169)
(2 595)
(1 944)
(1 597)
(1 442)
(2 755)
(4 755)
(4 799)
(5 425)
(7 270)
(5 751)
(5 004)
(4 741)
(2 568)
(2 419)
(3 098)
(2 765)
(4 696)
(6 013)
(9 607)
(9 796)
(7 143)
(6 120)
(3 886)
(4 419)
(7 098)
(26 803)
(23 554)
(4 118)
Gain/Loss on Disposition of Assets
(6 483)
(1 521)
(790)
(655)
(740)
(697)
10 279
11 531
11 512
544
(40)
4
85
343
394
333
150
101
67
0
97
179
227
294
318
188
162
194
(241)
1 285
983
1 298
1 656
634
610
239
390
226
236
220
(7)
0
(13)
(21)
(59)
(95)
(80)
(96)
151
128
109
109
(42)
2
98
92
28
(769)
14 759
14 559
0
1 054
6 146
6 416
6 492
192
129
47
(4)
(26)
25
24
(2)
(80)
1 907
2 122
2 119
2 076
2 291
2 057
(16 859)
Total Other Income
(2 134)
(1 331)
(1 130)
(1 141)
(31)
(692)
12
(909)
(229)
(155)
87
(259)
(249)
(58)
40
(306)
(879)
(750)
(333)
150
309
(16)
(289)
(933)
(831)
(17)
220
178
906
187
871
1 302
342
(102)
(959)
(995)
(793)
319
(11 192)
(11 377)
(11 070)
699
410
862
590
(40)
(5)
(146)
17
174
59
305
(10)
460
766
214
332
57
(467)
(329)
(6 524)
(672)
(21 451)
(21 530)
(944)
(724)
(577)
(256)
(188)
540
587
1 321
1 577
1 351
1 360
699
985
786
715
608
269
Pre-Tax Income
14 598
N/A
21 816
+49%
24 826
+14%
25 631
+3%
22 706
-11%
25 143
+11%
37 989
+51%
43 576
+15%
45 956
+5%
30 242
-34%
35 294
+17%
33 231
-6%
31 539
-5%
18 726
-41%
(25 294)
N/A
(34 489)
-36%
(31 100)
+10%
11 522
N/A
22 332
+94%
23 925
+7%
25 411
+6%
29 772
+17%
27 364
-8%
25 196
-8%
16 397
-35%
16 207
-1%
12 774
-21%
10 234
-20%
12 652
+24%
14 606
+15%
17 987
+23%
21 721
+21%
22 219
+2%
9 382
-58%
9 599
+2%
11 796
+23%
16 043
+36%
24 534
+53%
24 976
+2%
16 780
-33%
(9 411)
N/A
(12 558)
-33%
(13 537)
-8%
(11 177)
+17%
14 686
N/A
25 931
+77%
27 866
+7%
33 829
+21%
40 538
+20%
7 741
-81%
8 300
+7%
1 986
-76%
(12 301)
N/A
15 162
N/A
11 339
-25%
10 193
-10%
15 337
+50%
5 794
-62%
13 890
+140%
28 149
+103%
13 684
-51%
54 675
+300%
63 917
+17%
66 060
+3%
81 803
+24%
64 514
-21%
68 584
+6%
59 402
-13%
41 878
-30%
15 189
-64%
(6 458)
N/A
(6 827)
-6%
13 136
N/A
38 545
+193%
62 660
+63%
74 887
+20%
84 507
+13%
80 768
-4%
45 105
-44%
55 886
+24%
71 103
+27%
Net Income
Tax Provision
(2 479)
(8 951)
(10 682)
(10 160)
(9 918)
(9 765)
(13 402)
(13 898)
(14 019)
(9 696)
(8 753)
(7 762)
(7 874)
(6 411)
5 401
8 099
8 402
(3 626)
(4 863)
(5 770)
(4 215)
(7 225)
(7 187)
(6 822)
(6 485)
(2 956)
(2 789)
(1 767)
(1 847)
(3 660)
(3 946)
(5 002)
(5 416)
(5 285)
(5 181)
(5 549)
(6 244)
(6 394)
(7 038)
(6 750)
(6 027)
(7 685)
(7 332)
(6 617)
(7 888)
(6 325)
(7 291)
(8 826)
(9 735)
(7 466)
(8 136)
(7 654)
(5 232)
(9 984)
(8 233)
(7 756)
(8 102)
(4 082)
(3 831)
(3 899)
(3 822)
(8 521)
(9 647)
(12 399)
(12 599)
(11 643)
(12 864)
(10 975)
(10 991)
(8 536)
(6 323)
(5 835)
(6 485)
(11 681)
(15 295)
(17 652)
(19 650)
(13 262)
(5 969)
(6 592)
(6 467)
Income from Continuing Operations
12 119
12 865
14 144
15 471
12 788
15 378
24 587
29 678
31 937
20 546
26 541
25 469
23 665
12 315
(19 893)
(26 390)
(22 698)
7 896
17 469
18 155
21 196
22 547
20 177
18 374
9 912
13 251
9 985
8 467
10 805
10 946
14 041
16 719
16 803
4 097
4 418
6 247
9 799
18 140
17 938
10 030
(15 438)
(20 243)
(20 869)
(17 794)
6 798
19 606
20 575
25 003
30 803
275
164
(5 668)
(17 533)
5 178
3 106
2 437
7 235
1 712
10 059
24 250
9 862
46 154
54 270
53 661
69 204
52 871
55 720
48 427
30 887
6 653
(12 781)
(12 662)
6 651
26 864
47 365
57 235
64 857
67 506
39 136
49 294
64 636
Income to Minority Interest
134
(270)
(419)
(960)
(1 129)
(1 285)
(1 354)
(1 574)
(1 930)
(1 692)
(2 310)
(2 134)
(1 915)
(982)
(133)
120
(42)
(238)
(596)
(743)
(1 269)
(1 385)
(1 250)
(1 366)
(1 298)
(1 719)
(1 761)
(1 433)
(1 181)
(1 035)
(930)
(705)
(694)
(434)
(300)
(514)
(702)
(902)
(1 096)
(1 003)
(730)
(681)
(620)
(623)
(887)
(931)
(812)
(825)
(858)
(983)
(1 151)
(1 102)
(547)
(486)
(346)
(469)
(702)
(146)
(22)
(677)
(542)
(1 421)
(1 828)
(1 414)
(1 627)
(782)
(672)
243
1 561
1 858
2 118
1 389
(185)
(875)
(1 815)
(2 353)
(1 910)
(2 843)
(2 547)
(2 617)
(3 058)
Net Income (Common)
12 255
N/A
12 599
+3%
13 723
+9%
14 506
+6%
11 655
-20%
14 093
+21%
23 236
+65%
28 100
+21%
30 003
+7%
18 849
-37%
24 228
+29%
23 331
-4%
21 747
-7%
11 332
-48%
(20 027)
N/A
(26 270)
-31%
(22 742)
+13%
7 657
N/A
16 871
+120%
17 409
+3%
19 923
+14%
21 160
+6%
18 925
-11%
17 005
-10%
8 612
-49%
11 531
+34%
8 219
-29%
7 033
-14%
9 623
+37%
9 910
+3%
13 110
+32%
16 012
+22%
16 108
+1%
3 662
-77%
4 119
+12%
5 733
+39%
9 095
+59%
17 237
+90%
16 840
-2%
9 025
-46%
(16 169)
N/A
(20 926)
-29%
(21 492)
-3%
(18 418)
+14%
5 911
N/A
18 674
+216%
19 763
+6%
24 176
+22%
29 943
+24%
(708)
N/A
(988)
-40%
(6 769)
-585%
(18 080)
-167%
4 691
N/A
2 759
-41%
1 968
-29%
6 533
+232%
1 566
-76%
10 038
+541%
23 572
+135%
9 319
-60%
44 733
+380%
52 441
+17%
52 247
0%
67 577
+29%
52 088
-23%
55 047
+6%
48 670
-12%
32 448
-33%
8 511
-74%
(10 662)
N/A
(11 274)
-6%
6 465
N/A
25 989
+302%
45 549
+75%
54 882
+20%
62 947
+15%
64 662
+3%
36 589
-43%
46 676
+28%
61 578
+32%
EPS (Diluted)
215
N/A
217.22
+1%
240.75
+11%
254.49
+6%
200.94
-21%
247.24
+23%
407.64
+65%
484.48
+19%
526.36
+9%
330.68
-37%
417.72
+26%
409.31
-2%
381.52
-7%
195.37
-49%
-351.35
N/A
-460.87
-31%
-392.1
+15%
134.33
N/A
295.98
+120%
305.42
+3%
349.52
+14%
371.22
+6%
332.01
-11%
298.33
-10%
151.08
-49%
202.29
+34%
144.19
-29%
123.38
-14%
168.82
+37%
173.85
+3%
230
+32%
280.91
+22%
282.59
+1%
64.24
-77%
72.26
+12%
100.57
+39%
159.56
+59%
301.81
+89%
295.43
-2%
158.33
-46%
-283.66
N/A
-366.41
-29%
-377.05
-3%
-323.12
+14%
103.7
N/A
326.98
+215%
346.71
+6%
424.14
+22%
525.31
+24%
-12.4
N/A
-17.33
-40%
-118.75
-585%
-316.59
-167%
82.14
N/A
48.31
-41%
34.46
-29%
114.4
+232%
27.42
-76%
175.78
+541%
412.78
+135%
163.19
-60%
783.33
+380%
918.31
+17%
914.76
0%
1 183.09
+29%
911.99
-23%
963.75
+6%
851.86
-12%
567.89
-33%
148.97
-74%
-186.59
N/A
-197.25
-6%
113.09
N/A
454.71
+302%
796.83
+75%
959.9
+20%
1 100.8
+15%
1 130.94
+3%
639.87
-43%
815.98
+28%
1 076.29
+32%
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