Nittetsu Mining Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	220,991	209,717	196,766	166,884	164,020	149,082
Revenue Growth	12.77%	6.58%	17.91%	1.75%	10.02%	25.11%
Cost of Revenue	175,458	165,896	162,535	133,488	129,038	114,217
Gross Profit	45,533	43,821	34,231	33,396	34,982	34,865
Selling, General & Admin	25,238	24,993	23,974	22,218	21,349	19,149
Operating Expenses	25,238	24,993	23,974	22,218	21,421	19,241
Operating Income	20,295	18,828	10,257	11,178	13,561	15,624
Interest Expense	-823	-707	-919	-669	-490	-261
Interest & Investment Income	1,634	1,650	2,014	1,759	1,623	1,085
Earnings From Equity Investments	133	846	794	102	-1,192	123
Currency Exchange Gain (Loss)	956	1,296	-328	20	-40	127
Other Non Operating Income (Expenses)	-856	-837	-382	-335	-259	-93
EBT Excluding Unusual Items	21,339	21,076	11,436	12,055	13,203	16,605
Gain (Loss) on Sale of Investments	5,131	2,372	3,037	198	1,660	145
Gain (Loss) on Sale of Assets	135	-237	20	-612	-290	-174
Asset Writedown	-1,349	-1,058	-1,912	-213	-427	-106
Other Unusual Items	3	534	1,404	-21	32	-167
Pretax Income	25,259	22,687	13,985	11,407	14,178	16,303
Income Tax Expense	7,488	6,459	4,393	3,988	3,164	5,110
Earnings From Continuing Operations	17,771	16,228	9,592	7,419	11,014	11,193
Minority Interest in Earnings	-2,253	-2,195	-573	-817	-1,234	-1,914
Net Income	15,518	14,033	9,019	6,602	9,780	9,279
Net Income to Common	15,518	14,033	9,019	6,602	9,780	9,279
Net Income Growth	91.51%	55.59%	36.61%	-32.50%	5.40%	147.70%
Shares Outstanding (Basic)	79	79	82	83	83	83
Shares Outstanding (Diluted)	79	79	82	83	83	83
Shares Change	-3.48%	-4.61%	-0.84%	-	-	-0.01%
EPS (Basic)	197.61	178.36	109.34	79.37	117.58	111.55
EPS (Diluted)	197.61	178.36	109.34	79.37	117.58	111.55
EPS Growth	98.42%	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	71.400	71.400	44.800	33.800	35.500	33.500
Dividend Growth	59.38%	59.38%	32.54%	-4.79%	5.97%	235.00%
Gross Margin	20.60%	20.89%	17.40%	20.01%	21.33%	23.39%
Operating Margin	9.18%	8.98%	5.21%	6.70%	8.27%	10.48%
Profit Margin	7.02%	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	27,510	26,281	18,661	17,191	19,046	21,050
EBITDA Margin	12.45%	12.53%	9.48%	10.30%	11.61%	14.12%
D&A For EBITDA	7,215	7,453	8,404	6,013	5,485	5,426
EBIT	20,295	18,828	10,257	11,178	13,561	15,624
EBIT Margin	9.18%	8.98%	5.21%	6.70%	8.27%	10.48%
Effective Tax Rate	29.64%	28.47%	31.41%	34.96%	22.32%	31.34%