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 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	791,089	758,532	712,344	646,697	651,965	633,346
Revenue Growth	11.18%	6.48%	10.15%	-0.81%	2.94%	21.11%
Cost of Revenue	576,756	555,885	562,106	551,299	572,628	510,782
Gross Profit	214,333	202,647	150,238	95,398	79,337	122,564
Selling, General & Admin	55,385	53,302	57,122	47,210	51,933	49,144
Research & Development	14,584	14,584	14,250	12,827	11,359	9,775
Other Operating Expenses	2	2	78	169	50	274
Operating Expenses	72,603	70,520	75,494	63,703	66,756	61,826
Operating Income	141,730	132,127	74,744	31,695	12,581	60,738
Interest Expense	-2,024	-2,114	-2,615	-2,526	-2,011	-1,852
Interest & Investment Income	1,071	1,201	1,293	7,778	1,560	1,228
Earnings From Equity Investments	9,428	7,372	4,617	3,239	5,726	4,541
Currency Exchange Gain (Loss)	447	-1,435	-2,414	2,977	1,543	2,060
Other Non Operating Income (Expenses)	751	799	784	1,350	539	-726
EBT Excluding Unusual Items	151,403	137,950	76,409	44,513	19,938	65,989
Gain (Loss) on Sale of Investments	-15,577	-16,614	11,559	268	-985	900
Gain (Loss) on Sale of Assets	17,660	164	-103	-80	-26	192
Asset Writedown	-3,472	-3,479	-5,600	-2,249	-2,450	-3,277
Other Unusual Items	-695	-547	-1,498	-3,907	-1,288	709
Pretax Income	149,319	117,474	80,767	38,545	15,189	64,513
Income Tax Expense	33,278	23,242	13,262	11,681	8,536	11,643
Earnings From Continuing Operations	116,041	94,232	67,505	26,864	6,653	52,870
Minority Interest in Earnings	-1,984	-2,969	-2,843	-875	1,858	-782
Net Income	114,057	91,263	64,662	25,989	8,511	52,088
Net Income to Common	114,057	91,263	64,662	25,989	8,511	52,088
Net Income Growth	211.72%	41.14%	148.81%	205.36%	-83.66%	16.34%
Shares Outstanding (Basic)	57	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57	57
Shares Change	0.05%	0.05%	0.03%	0.04%	0.03%	0.01%
EPS (Basic)	1993.67	1595.45	1130.94	454.71	148.97	911.99
EPS (Diluted)	1993.67	1595.45	1130.94	454.71	148.97	911.99
EPS Growth	211.56%	41.07%	148.72%	205.23%	-83.67%	16.33%

Additional Metrics

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
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	245.000	165.000	140.000	140.000	110.000
Dividend Growth	48.48%	48.48%	17.86%	0%	27.27%	29.41%
Gross Margin	27.09%	26.72%	21.09%	14.75%	12.17%	19.35%
Operating Margin	17.92%	17.42%	10.49%	4.90%	1.93%	9.59%
Profit Margin	14.42%	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	170,635	161,889	107,935	66,082	46,227	93,905
EBITDA Margin	21.57%	21.34%	15.15%	10.22%	7.09%	14.83%
D&A For EBITDA	28,905	29,762	33,191	34,387	33,646	33,167
EBIT	141,730	132,127	74,744	31,695	12,581	60,738
EBIT Margin	17.92%	17.42%	10.49%	4.90%	1.93%	9.59%
Effective Tax Rate	22.29%	19.79%	16.42%	30.30%	56.20%	18.05%