Mitsui Kinzoku Company 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	Sep '25 Sep 30, 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	728,530	712,344	646,697	651,965	633,346	522,936
Revenue Growth (YoY)	6.71%	10.15%	-0.81%	2.94%	21.11%	10.53%
Cost of Revenue	573,757	562,106	551,299	572,628	510,782	420,717
Gross Profit	154,773	150,238	95,398	79,337	122,564	102,219
Selling, General & Admin	60,712	57,122	47,210	51,933	49,144	39,737
Research & Development	14,250	14,250	12,827	11,359	9,775	8,765
Other Operating Expenses	78	78	169	50	274	279
Operating Expenses	77,878	75,494	63,703	66,756	61,826	51,094
Operating Income	76,895	74,744	31,695	12,581	60,738	51,125
Interest Expense	-2,441	-2,615	-2,526	-2,011	-1,852	-1,670
Interest & Investment Income	1,292	1,293	7,778	1,560	1,228	3,141
Earnings From Equity Investments	3,208	4,617	3,239	5,726	4,541	-1,673
Currency Exchange Gain (Loss)	-1,193	-2,414	2,977	1,543	2,060	1,013
Other Non Operating Income (Expenses)	607	784	1,350	539	-726	-673
EBT Excluding Unusual Items	78,368	76,409	44,513	19,938	65,989	51,263
Gain (Loss) on Sale of Investments	2,430	11,559	268	-985	900	21,616
Gain (Loss) on Sale of Assets	-153	-103	-80	-26	192	-12,396
Asset Writedown	-4,376	-5,600	-2,249	-2,450	-3,277	-1,963
Other Unusual Items	-20,384	-1,498	-3,907	-1,288	709	-3,807
Pretax Income	55,885	80,767	38,545	15,189	64,513	54,713
Income Tax Expense	6,592	13,262	11,681	8,536	11,643	8,521
Earnings From Continuing Operations	49,293	67,505	26,864	6,653	52,870	46,192
Minority Interest in Earnings	-2,617	-2,843	-875	1,858	-782	-1,421
Net Income	46,676	64,662	25,989	8,511	52,088	44,771
Net Income to Common	46,676	64,662	25,989	8,511	52,088	44,771
Net Income Growth	-14.95%	148.81%	205.36%	-83.66%	16.34%	2758.94%
Shares Outstanding (Basic)	57	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57	57
Shares Change (YoY)	0.03%	0.03%	0.04%	0.03%	0.01%	-0.00%
EPS (Basic)	816.20	1130.94	454.71	148.97	911.99	784.00
EPS (Diluted)	816.20	1130.94	454.71	148.97	911.99	784.00
EPS Growth	-14.98%	148.72%	205.23%	-83.67%	16.33%	2758.96%
Free Cash Flow	40,932	47,709	46,300	14,256	37,656	1,130
Free Cash Flow Per Share	715.76	834.43	810.07	249.53	659.31	19.79
Dividend Per Share	190.000	165.000	140.000	140.000	110.000	85.000
Dividend Growth	31.03%	17.86%	-	27.27%	29.41%	21.43%
Gross Margin	21.25%	21.09%	14.75%	12.17%	19.35%	19.55%
Operating Margin	10.55%	10.49%	4.90%	1.93%	9.59%	9.78%
Profit Margin	6.41%	9.08%	4.02%	1.31%	8.22%	8.56%
Free Cash Flow Margin	5.62%	6.70%	7.16%	2.19%	5.95%	0.22%
EBITDA	109,001	107,935	66,082	46,227	93,905	85,007
EBITDA Margin	14.96%	15.15%	10.22%	7.09%	14.83%	16.26%
D&A For EBITDA	32,106	33,191	34,387	33,646	33,167	33,882
EBIT	76,895	74,744	31,695	12,581	60,738	51,125
EBIT Margin	10.55%	10.49%	4.90%	1.93%	9.59%	9.78%
Effective Tax Rate	11.80%	16.42%	30.30%	56.20%	18.05%	15.57%

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