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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| 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
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — |
4,044,000,000
JPY
|
— | — | — | — | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— |
3,497,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of products manufactured | — | — | — | — | — | — | — | — | — |
153,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,951,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
562,106,000,000
JPY
|
— | — | — | — | — | — |
295,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,843,000,000
JPY
|
— |
551,299,000,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — | — |
26,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,561,000,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
277,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,663,000,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — | — |
28,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,418,000,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — |
247,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,275,000,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| 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
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
150,237,000,000
JPY
|
— | — | — | — | — | — |
61,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,178,000,000
JPY
|
— |
95,397,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
74,743,000,000
JPY
|
— | — | — | — | — | — |
19,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— |
31,694,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| 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
|
| 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 | ||||||||||||||||||||||||
| Extraordinary income | — | — |
11,632,000,000
JPY
|
— | — | — | — | — | — |
13,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— |
1,327,000,000
JPY
|
— | — | — |
| Other | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — |
15,190,000,000
JPY
|
— | — | — | — | — | — |
6,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,298,000,000
JPY
|
— |
13,880,000,000
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
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
7,638,000,000
JPY
|
— | — | — | — | — | — |
15,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,559,000,000
JPY
|
— |
16,382,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
607,000,000
JPY
|
— | — | — | — | — | — |
13,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,788,000,000
JPY
|
— |
7,425,000,000
JPY
|
— | — | — |
| Other | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
1,728,000,000
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 | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
7,274,000,000
JPY
|
— | — | — | — | — | — |
4,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,320,000,000
JPY
|
— |
7,295,000,000
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
|
— | — |
| Other | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
1,324,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
5,971,000,000
JPY
|
— | — | — | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,048,000,000
JPY
|
— |
3,563,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
941,000,000
JPY
|
— | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — |
652,000,000
JPY
|
— |
1,036,000,000
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
|
— | — | — |
| 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
|
— | — | — |
| Gain on sale of investment securities | — | — |
9,380,000,000
JPY
|
— | — | — | — | — | — |
9,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— |
1,255,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
2,783,000,000
JPY
|
— | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
893,000,000
JPY
|
— |
2,249,000,000
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
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| 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
|
— |