Consolidated Statement Of Income

Sumitomo Metal Mining Co., Ltd. - Filing #7735295

Concept 2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
40,051,000,000 JPY
2,705,000,000 JPY
-23,944,000,000 JPY
214,482,000,000 JPY
152,335,000,000 JPY
235,721,000,000 JPY
43,335,000,000 JPY
126,526,000,000 JPY
23,610,000,000 JPY
40,760,000,000 JPY
190,896,000,000 JPY
-16,345,000,000 JPY
177,046,000,000 JPY
2,495,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
4,892,000,000 JPY
JPY
Operating expenses
Selling, general and administrative expenses
11,614,000,000 JPY
11,283,000,000 JPY
Other
5,385,000,000 JPY
4,821,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
1,699,000,000 JPY
Cost of sales
181,102,000,000 JPY
157,756,000,000 JPY
Operating profit (loss)
21,766,000,000 JPY
8,007,000,000 JPY
Net sales
Gross profit (loss)
33,380,000,000 JPY
19,290,000,000 JPY
Ordinary profit (loss)
16,728,000,000 JPY
-78,000,000 JPY
730,000,000 JPY
29,988,000,000 JPY
8,513,000,000 JPY
29,336,000,000 JPY
4,095,000,000 JPY
-1,600,000,000 JPY
7,626,000,000 JPY
1,728,000,000 JPY
7,754,000,000 JPY
-7,734,000,000 JPY
271,000,000 JPY
251,000,000 JPY
Operating expenses
Research and development expenses
1,311,000,000 JPY
1,350,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
3,383,000,000 JPY
3,188,000,000 JPY
Dividend income
1,745,000,000 JPY
1,521,000,000 JPY
Other
242,000,000 JPY
355,000,000 JPY
Non-operating income
10,685,000,000 JPY
5,064,000,000 JPY
Extraordinary income
985,000,000 JPY
29,000,000 JPY
Non-operating expenses
Interest expenses
1,565,000,000 JPY
1,109,000,000 JPY
Other
644,000,000 JPY
699,000,000 JPY
Non-operating expenses
2,463,000,000 JPY
12,800,000,000 JPY
Extraordinary losses
268,000,000 JPY
12,901,000,000 JPY
Profit (loss) before income taxes
30,705,000,000 JPY
-12,601,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
13,000,000 JPY
29,000,000 JPY
Income taxes - current
6,817,000,000 JPY
2,046,000,000 JPY
Income taxes - deferred
599,000,000 JPY
-5,781,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
3,000,000 JPY
Loss on retirement of non-current assets
94,000,000 JPY
48,000,000 JPY
Income taxes
7,416,000,000 JPY
-3,735,000,000 JPY
Profit (loss)
23,289,000,000 JPY
-8,866,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,207,000,000 JPY
-1,930,000,000 JPY
Profit (loss) attributable to owners of parent
22,082,000,000 JPY
-6,936,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
4,523,000,000 JPY
-3,368,000,000 JPY
Deferred gains or losses on hedges
-1,282,000,000 JPY
-416,000,000 JPY
Foreign currency translation adjustment
-8,716,000,000 JPY
-16,534,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,261,000,000 JPY
-18,059,000,000 JPY
Remeasurements of defined benefit plans, net of tax
228,000,000 JPY
-304,000,000 JPY
Other comprehensive income
-14,508,000,000 JPY
-38,681,000,000 JPY
Comprehensive income
8,781,000,000 JPY
-47,547,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,753,000,000 JPY
-39,621,000,000 JPY
Comprehensive income attributable to non-controlling interests
-972,000,000 JPY
-7,926,000,000 JPY

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