Nittetsu Mining Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	202,128	196,766	166,884	164,020	149,082	119,159
Revenue Growth (YoY)	7.51%	17.91%	1.75%	10.02%	25.11%	1.41%
Cost of Revenue	162,872	162,535	133,488	129,038	114,217	92,104
Gross Profit	39,256	34,231	33,396	34,982	34,865	27,055
Selling, General & Admin	24,315	23,974	22,218	21,349	19,149	18,327
Operating Expenses	24,315	23,974	22,218	21,421	19,241	18,463
Operating Income	14,941	10,257	11,178	13,561	15,624	8,592
Interest Expense	-624	-919	-669	-490	-261	-272
Interest & Investment Income	1,643	2,014	1,759	1,623	1,085	630
Earnings From Equity Investments	1,090	794	102	-1,192	123	598
Currency Exchange Gain (Loss)	-298	-328	20	-40	127	-66
Other Non Operating Income (Expenses)	-1,399	-382	-335	-259	-93	146
EBT Excluding Unusual Items	15,353	11,436	12,055	13,203	16,605	9,628
Gain (Loss) on Sale of Investments	2,287	3,037	198	1,660	145	-
Gain (Loss) on Sale of Assets	-165	20	-612	-290	-174	-278
Asset Writedown	-2,106	-1,912	-213	-427	-106	-912
Other Unusual Items	1,661	1,404	-21	32	-167	-1,836
Pretax Income	15,906	13,985	11,407	14,178	16,303	6,602
Income Tax Expense	4,777	4,393	3,988	3,164	5,110	2,019
Earnings From Continuing Operations	11,129	9,592	7,419	11,014	11,193	4,583
Minority Interest in Earnings	-1,118	-573	-817	-1,234	-1,914	-837
Net Income	10,011	9,019	6,602	9,780	9,279	3,746
Net Income to Common	10,011	9,019	6,602	9,780	9,279	3,746
Net Income Growth	18.46%	36.61%	-32.50%	5.40%	147.70%	-17.09%
Shares Outstanding (Basic)	79	82	83	83	83	83
Shares Outstanding (Diluted)	79	82	83	83	83	83
Shares Change (YoY)	-5.41%	-0.84%	-	-	-0.01%	-
EPS (Basic)	126.54	109.34	79.37	117.58	111.55	45.03
EPS (Diluted)	126.54	109.34	79.37	117.58	111.55	45.03
EPS Growth	24.55%	37.76%	-32.50%	5.40%	147.73%	-17.09%
Free Cash Flow	-	2,251	2,571	8,417	552	2,639
Free Cash Flow Per Share	-	27.29	30.91	101.19	6.64	31.72
Dividend Per Share	50.200	44.800	33.800	35.500	33.500	10.000
Dividend Growth	43.43%	32.54%	-4.79%	5.97%	235.00%	11.11%
Gross Margin	-	17.40%	20.01%	21.33%	23.39%	22.71%
Operating Margin	7.39%	5.21%	6.70%	8.27%	10.48%	7.21%
Profit Margin	4.95%	4.58%	3.96%	5.96%	6.22%	3.14%
Free Cash Flow Margin	-	1.14%	1.54%	5.13%	0.37%	2.21%
EBITDA	25,138	18,661	17,191	19,046	21,050	13,894
EBITDA Margin	-	9.48%	10.30%	11.61%	14.12%	11.66%
D&A For EBITDA	10,197	8,404	6,013	5,485	5,426	5,302
EBIT	14,941	10,257	11,178	13,561	15,624	8,592
EBIT Margin	-	5.21%	6.70%	8.27%	10.48%	7.21%
Effective Tax Rate	-	31.41%	34.96%	22.32%	31.34%	30.58%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.