Semi-Annual Consolidated Statement Of Income
Mitsui Mining and Smelting Company, Limited - Filing #7251106
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
712,344,000,000
JPY
|
— | — |
294,823,000,000
JPY
|
— |
123,089,000,000
JPY
|
204,911,000,000
JPY
|
153,451,000,000
JPY
|
356,352,000,000
JPY
|
776,276,000,000
JPY
|
-63,931,000,000
JPY
|
— | — | — |
-55,758,000,000
JPY
|
— |
218,352,000,000
JPY
|
124,099,000,000
JPY
|
113,200,000,000
JPY
|
302,022,000,000
JPY
|
— |
646,697,000,000
JPY
|
246,803,000,000
JPY
|
— |
702,455,000,000
JPY
|
| Cost of sales | — | — | — |
562,106,000,000
JPY
|
— | — | — | — | — | — | — |
295,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,843,000,000
JPY
|
— |
551,299,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
76,410,000,000
JPY
|
— | — |
44,455,000,000
JPY
|
— |
2,879,000,000
JPY
|
14,698,000,000
JPY
|
25,210,000,000
JPY
|
31,100,000,000
JPY
|
87,244,000,000
JPY
|
-10,834,000,000
JPY
|
— | — | — |
-2,432,000,000
JPY
|
— |
11,282,000,000
JPY
|
16,421,000,000
JPY
|
3,171,000,000
JPY
|
18,041,000,000
JPY
|
— |
44,513,000,000
JPY
|
16,071,000,000
JPY
|
— |
46,946,000,000
JPY
|
| Gross profit (loss) | — | — | — |
150,237,000,000
JPY
|
— | — | — | — | — | — | — |
61,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,178,000,000
JPY
|
— |
95,397,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — |
15,190,000,000
JPY
|
— | — | — | — | — | — | — |
6,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,298,000,000
JPY
|
— |
13,880,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
4,044,000,000
JPY
|
— | — | — | — | — | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— |
3,497,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
140,000,000
JPY
|
— | — |
140,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
140,000,000
JPY
|
140,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
75,494,000,000
JPY
|
— | — | — | — | — | — | — |
42,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,648,000,000
JPY
|
— |
63,703,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
11,632,000,000
JPY
|
— | — | — | — | — | — | — |
13,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— |
1,327,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
7,274,000,000
JPY
|
— | — | — | — | — | — | — |
4,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,320,000,000
JPY
|
— |
7,295,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
80,768,000,000
JPY
|
— | — | — | — | — | — | — |
39,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,993,000,000
JPY
|
— |
38,545,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
74,743,000,000
JPY
|
— | — | — | — | — | — | — |
19,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— |
31,694,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
686,000,000
JPY
|
— | — |
98,000,000
JPY
|
— |
85,000,000
JPY
|
573,000,000
JPY
|
90,000,000
JPY
|
914,000,000
JPY
|
848,000,000
JPY
|
-161,000,000
JPY
|
— | — | — |
-86,000,000
JPY
|
— |
260,000,000
JPY
|
53,000,000
JPY
|
50,000,000
JPY
|
873,000,000
JPY
|
— |
353,000,000
JPY
|
75,000,000
JPY
|
— |
440,000,000
JPY
|
| Dividend income | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — |
13,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,788,000,000
JPY
|
— |
7,425,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,239,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
7,638,000,000
JPY
|
— | — | — | — | — | — | — |
15,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,559,000,000
JPY
|
— |
16,382,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
15,195,000,000
JPY
|
— | — | — | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— |
7,601,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-1,932,000,000
JPY
|
— | — | — | — | — | — | — |
-4,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— |
4,080,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,615,000,000
JPY
|
— | — |
658,000,000
JPY
|
— |
159,000,000
JPY
|
1,239,000,000
JPY
|
366,000,000
JPY
|
1,118,000,000
JPY
|
2,424,000,000
JPY
|
191,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— |
1,313,000,000
JPY
|
403,000,000
JPY
|
125,000,000
JPY
|
921,000,000
JPY
|
— |
2,526,000,000
JPY
|
512,000,000
JPY
|
— |
2,355,000,000
JPY
|
| Non-operating expenses | — | — | — |
5,971,000,000
JPY
|
— | — | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,048,000,000
JPY
|
— |
3,563,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
13,262,000,000
JPY
|
— | — | — | — | — | — | — |
-779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
— |
11,681,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
40,459,000,000
JPY
|
67,505,000,000
JPY
|
— |
40,459,000,000
JPY
|
— |
40,459,000,000
JPY
|
— | — | — |
40,459,000,000
JPY
|
— | — | — |
12,493,000,000
JPY
|
12,493,000,000
JPY
|
— | — | — | — | — |
12,493,000,000
JPY
|
— |
26,864,000,000
JPY
|
— |
12,493,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
2,817,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
2,817,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
23,000,000
JPY
|
— |
JPY
|
23,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
64,662,000,000
JPY
|
— | — |
64,662,000,000
JPY
|
64,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,989,000,000
JPY
|
— | — | — |
25,989,000,000
JPY
|
— | — | — | — | — |
25,989,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,733,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,649,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-416,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-2,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,816,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
64,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,680,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
61,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,336,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — |
| Profit attributable to |