JX Advanced Metals 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	884,638	714,940	1,512,345	1,638,484	302,528
Revenue Growth (YoY)	23.74%	-52.73%	-7.70%	441.60%	-0.19%
Cost of Revenue	682,987	557,978	1,338,941	1,395,911	224,265
Gross Profit	201,651	156,962	173,404	242,573	78,263
Selling, General & Admin	107,450	100,155	105,392	122,808	-
Other Operating Expenses	33,725	9,145	36,951	89,172	39,307
Operating Expenses	141,175	109,300	142,343	211,980	39,307
Operating Income	60,476	47,662	31,061	30,593	38,956
Interest Expense	-8,094	-5,508	-10,593	-11,686	-363
Interest & Investment Income	2,209	2,394	3,135	2,088	-
Earnings From Equity Investments	114,491	60,959	55,111	42,332	-
Currency Exchange Gain (Loss)	-	-2,891	-	-	-
Other Non Operating Income (Expenses)	-	-570	-	-	30,823
EBT Excluding Unusual Items	169,082	102,046	78,714	63,327	69,416
Impairment of Goodwill	-	6,269	-	-	-
Gain (Loss) on Sale of Investments	-	7,055	-	-	-
Gain (Loss) on Sale of Assets	-	-1,163	-	-	-
Asset Writedown	-	-6,731	-	-	-
Pretax Income	169,082	107,476	78,714	63,327	69,416
Income Tax Expense	40,345	26,089	-36,173	13,021	12,568
Earnings From Continuing Operations	128,737	81,387	114,887	50,306	56,848
Net Income to Company	128,737	81,387	114,887	50,306	-
Minority Interest in Earnings	-24,092	-13,116	-12,263	-13,376	-
Net Income	104,645	68,271	102,624	36,930	56,848
Net Income to Common	104,645	68,271	102,624	36,930	56,848
Net Income Growth	53.28%	-33.48%	177.89%	-35.04%	56.36%
Shares Outstanding (Basic)	927	928	928	928	-
Shares Outstanding (Diluted)	928	928	928	928	-
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	112.94	73.53	110.53	39.78	-
EPS (Diluted)	112.71	73.53	110.53	39.78	-
EPS Growth	53.28%	-33.48%	177.88%	-	-
Free Cash Flow	32,014	152,069	-	-	-
Free Cash Flow Per Share	34.48	163.79	-	-	-
Dividend Per Share	31.000	18.000	-	-	-
Dividend Growth	72.22%	-	-	-	-
Gross Margin	22.80%	21.95%	11.47%	14.80%	25.87%
Operating Margin	6.84%	6.67%	2.05%	1.87%	12.88%
Profit Margin	11.83%	9.55%	6.79%	2.25%	18.79%
Free Cash Flow Margin	3.62%	21.27%	-	-	-
EBITDA	105,155	91,701	-	-	-
EBITDA Margin	11.89%	12.83%	-	-	-
D&A For EBITDA	44,679	44,039	-	-	-
EBIT	60,476	47,662	31,061	30,593	38,956
EBIT Margin	6.84%	6.67%	2.05%	1.87%	12.88%
Effective Tax Rate	23.86%	24.27%	-	20.56%	-

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