Mitsui Kinzoku Company, Limited (TYO:5706)
53,740
+410 (0.77%)
May 26, 2026, 3:30 PM JST
Mitsui Kinzoku Company 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 |
| 758,532 | 712,344 | 646,697 | 651,965 | 633,346 | |
Revenue Growth (YoY) | 6.48% | 10.15% | -0.81% | 2.94% | 21.11% |
Cost of Revenue | 555,885 | 562,106 | 551,299 | 572,628 | 510,782 |
Gross Profit | 202,647 | 150,238 | 95,398 | 79,337 | 122,564 |
Selling, General & Admin | 71,735 | 57,122 | 47,210 | 51,933 | 49,144 |
Research & Development | - | 14,250 | 12,827 | 11,359 | 9,775 |
Other Operating Expenses | - | 78 | 169 | 50 | 274 |
Operating Expenses | 70,520 | 75,494 | 63,703 | 66,756 | 61,826 |
Operating Income | 132,127 | 74,744 | 31,695 | 12,581 | 60,738 |
Interest Expense | -2,114 | -2,615 | -2,526 | -2,011 | -1,852 |
Interest & Investment Income | 1,201 | 1,293 | 7,778 | 1,560 | 1,228 |
Earnings From Equity Investments | 7,372 | 4,617 | 3,239 | 5,726 | 4,541 |
Currency Exchange Gain (Loss) | -1,435 | -2,414 | 2,977 | 1,543 | 2,060 |
Other Non Operating Income (Expenses) | 800 | 784 | 1,350 | 539 | -726 |
EBT Excluding Unusual Items | 137,951 | 76,409 | 44,513 | 19,938 | 65,989 |
Gain (Loss) on Sale of Investments | 268 | 11,559 | 268 | -985 | 900 |
Gain (Loss) on Sale of Assets | -16,718 | -103 | -80 | -26 | 192 |
Asset Writedown | -3,479 | -5,600 | -2,249 | -2,450 | -3,277 |
Other Unusual Items | -548 | -1,498 | -3,907 | -1,288 | 709 |
Pretax Income | 117,474 | 80,767 | 38,545 | 15,189 | 64,513 |
Income Tax Expense | 23,242 | 13,262 | 11,681 | 8,536 | 11,643 |
Earnings From Continuing Operations | 94,232 | 67,505 | 26,864 | 6,653 | 52,870 |
Minority Interest in Earnings | -2,969 | -2,843 | -875 | 1,858 | -782 |
Net Income | 91,263 | 64,662 | 25,989 | 8,511 | 52,088 |
Net Income to Common | 91,263 | 64,662 | 25,989 | 8,511 | 52,088 |
Net Income Growth | 41.14% | 148.81% | 205.36% | -83.66% | 16.34% |
Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 |
Shares Change (YoY) | 0.05% | 0.03% | 0.04% | 0.03% | 0.01% |
EPS (Basic) | 1595.45 | 1130.94 | 454.71 | 148.97 | 911.99 |
EPS (Diluted) | 1595.45 | 1130.94 | 454.71 | 148.97 | 911.99 |
EPS Growth | 41.07% | 148.72% | 205.23% | -83.67% | 16.33% |
Free Cash Flow | 53,049 | 47,709 | 46,300 | 14,256 | 37,656 |
Free Cash Flow Per Share | 927.40 | 834.43 | 810.07 | 249.53 | 659.31 |
Dividend Per Share | 245.000 | 165.000 | 140.000 | 140.000 | 110.000 |
Dividend Growth | 48.48% | 17.86% | - | 27.27% | 29.41% |
Gross Margin | 26.72% | 21.09% | 14.75% | 12.17% | 19.35% |
Operating Margin | 17.42% | 10.49% | 4.90% | 1.93% | 9.59% |
Profit Margin | 12.03% | 9.08% | 4.02% | 1.31% | 8.22% |
Free Cash Flow Margin | 6.99% | 6.70% | 7.16% | 2.19% | 5.95% |
EBITDA | 161,889 | 107,935 | 66,082 | 46,227 | 93,905 |
EBITDA Margin | 21.34% | 15.15% | 10.22% | 7.09% | 14.83% |
D&A For EBITDA | 29,762 | 33,191 | 34,387 | 33,646 | 33,167 |
EBIT | 132,127 | 74,744 | 31,695 | 12,581 | 60,738 |
EBIT Margin | 17.42% | 10.49% | 4.90% | 1.93% | 9.59% |
Effective Tax Rate | 19.79% | 16.42% | 30.30% | 56.20% | 18.05% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.