Nittetsu Mining Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	209,717	196,766	166,884	164,020	149,082
Revenue Growth (YoY)	6.58%	17.91%	1.75%	10.02%	25.11%
Cost of Revenue	165,896	162,535	133,488	129,038	114,217
Gross Profit	43,821	34,231	33,396	34,982	34,865
Selling, General & Admin	24,993	23,974	22,218	21,349	19,149
Operating Expenses	24,993	23,974	22,218	21,421	19,241
Operating Income	18,828	10,257	11,178	13,561	15,624
Interest Expense	-707	-919	-669	-490	-261
Interest & Investment Income	1,650	2,014	1,759	1,623	1,085
Earnings From Equity Investments	846	794	102	-1,192	123
Currency Exchange Gain (Loss)	1,296	-328	20	-40	127
Other Non Operating Income (Expenses)	-837	-382	-335	-259	-93
EBT Excluding Unusual Items	21,076	11,436	12,055	13,203	16,605
Gain (Loss) on Sale of Investments	2,372	3,037	198	1,660	145
Gain (Loss) on Sale of Assets	-237	20	-612	-290	-174
Asset Writedown	-1,058	-1,912	-213	-427	-106
Other Unusual Items	534	1,404	-21	32	-167
Pretax Income	22,687	13,985	11,407	14,178	16,303
Income Tax Expense	6,459	4,393	3,988	3,164	5,110
Earnings From Continuing Operations	16,228	9,592	7,419	11,014	11,193
Minority Interest in Earnings	-2,195	-573	-817	-1,234	-1,914
Net Income	14,033	9,019	6,602	9,780	9,279
Net Income to Common	14,033	9,019	6,602	9,780	9,279
Net Income Growth	55.59%	36.61%	-32.50%	5.40%	147.70%
Shares Outstanding (Basic)	79	82	83	83	83
Shares Outstanding (Diluted)	79	82	83	83	83
Shares Change (YoY)	-4.61%	-0.84%	-	-	-0.01%
EPS (Basic)	178.36	109.34	79.37	117.58	111.55
EPS (Diluted)	178.36	109.34	79.37	117.58	111.55
EPS Growth	63.12%	37.76%	-32.50%	5.40%	147.73%
Free Cash Flow	-25,181	2,251	2,571	8,417	552
Free Cash Flow Per Share	-320.04	27.29	30.91	101.19	6.64
Dividend Per Share	-	44.800	33.800	35.500	33.500
Dividend Growth	-	32.54%	-4.79%	5.97%	235.00%
Gross Margin	20.89%	17.40%	20.01%	21.33%	23.39%
Operating Margin	8.98%	5.21%	6.70%	8.27%	10.48%
Profit Margin	6.69%	4.58%	3.96%	5.96%	6.22%
Free Cash Flow Margin	-12.01%	1.14%	1.54%	5.13%	0.37%
EBITDA	26,281	18,661	17,191	19,046	21,050
EBITDA Margin	12.53%	9.48%	10.30%	11.61%	14.12%
D&A For EBITDA	7,453	8,404	6,013	5,485	5,426
EBIT	18,828	10,257	11,178	13,561	15,624
EBIT Margin	8.98%	5.21%	6.70%	8.27%	10.48%
Effective Tax Rate	28.47%	31.41%	34.96%	22.32%	31.34%

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