Quarter Period Consolidated Statement Of Income
Mitsui Mining and Smelting Company, Limited - Filing #7300108
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
101,523,000,000
JPY
|
140,635,000,000
JPY
|
59,159,000,000
JPY
|
78,064,000,000
JPY
|
348,126,000,000
JPY
|
379,384,000,000
JPY
|
-31,257,000,000
JPY
|
52,530,000,000
JPY
|
59,752,000,000
JPY
|
112,682,000,000
JPY
|
114,668,000,000
JPY
|
339,633,000,000
JPY
|
312,120,000,000
JPY
|
-27,513,000,000
JPY
|
| Cost of sales | — | — | — | — |
272,813,000,000
JPY
|
— | — | — | — | — | — | — |
273,894,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
75,312,000,000
JPY
|
— | — | — | — | — | — | — |
38,225,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
7,465,000,000
JPY
|
— | — | — | — | — | — | — |
6,904,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
36,490,000,000
JPY
|
— | — | — | — | — | — | — |
33,566,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
38,821,000,000
JPY
|
— | — | — | — | — | — | — |
4,659,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
7,217,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — |
1,966,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — | — | — | — |
14,093,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — |
1,289,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,772,000,000
JPY
|
— | — | — | — | — | — | — |
1,866,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,053,000,000
JPY
|
24,279,000,000
JPY
|
1,779,000,000
JPY
|
12,427,000,000
JPY
|
38,388,000,000
JPY
|
44,540,000,000
JPY
|
-6,152,000,000
JPY
|
800,000,000
JPY
|
7,400,000,000
JPY
|
3,840,000,000
JPY
|
7,310,000,000
JPY
|
19,351,000,000
JPY
|
16,886,000,000
JPY
|
-2,465,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
11,773,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — |
5,553,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
47,730,000,000
JPY
|
— | — | — | — | — | — | — |
11,388,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
9,170,000,000
JPY
|
— | — | — | — | — | — | — |
2,348,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — |
701,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
9,020,000,000
JPY
|
— | — | — | — | — | — | — |
3,049,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
38,710,000,000
JPY
|
— | — | — | — | — | — | — |
8,339,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
37,035,000,000
JPY
|
— | — | — | — | — | — | — |
8,142,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,922,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — |
-754,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,126,000,000
JPY
|
— | — | — | — | — | — | — |
7,934,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — | — |
-651,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,427,000,000
JPY
|
— | — | — | — | — | — | — |
7,444,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
37,282,000,000
JPY
|
— | — | — | — | — | — | — |
15,783,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
35,792,000,000
JPY
|
— | — | — | — | — | — | — |
15,299,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
— |