Income Statement (TTM)
Nittetsu Mining Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114,529 | 114,587 | 119,159 | 129,184 | 134,337 | 140,923 | 149,082 | 152,299 | 159,056 | 162,609 | 164,020 | 163,727 | 165,326 | 166,835 | 166,884 | 173,866 | 179,821 | 188,008 | 196,766 | 195,964 |
| Change (%) | 0.05 | 3.99 | 8.41 | 3.99 | 4.90 | 5.79 | 2.16 | 4.44 | 2.23 | 0.87 | -0.18 | 0.98 | 0.91 | 0.03 | 4.18 | 3.43 | 4.55 | 4.66 | -0.41 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 88,459 | 87,518 | 92,104 | 98,424 | 101,614 | 107,832 | 114,217 | 116,955 | 122,857 | 126,587 | 129,038 | 130,803 | 132,661 | 134,295 | 133,488 | 138,044 | 146,279 | 153,034 | 162,535 | 162,444 |
| Change (%) | -1.06 | 5.24 | 6.86 | 3.24 | 6.12 | 5.92 | 2.40 | 5.05 | 3.04 | 1.94 | 1.37 | 1.42 | 1.23 | -0.60 | 3.41 | 5.97 | 4.62 | 6.21 | -0.06 | |
| % of Revenue | 77.24 | 76.38 | 77.30 | 76.19 | 75.64 | 76.52 | 76.61 | 76.79 | 77.24 | 77.85 | 78.67 | 79.89 | 80.24 | 80.50 | 79.99 | 79.40 | 81.35 | 81.40 | 82.60 | 82.89 |
| Gross Operating Profit | 26,070 | 27,069 | 27,055 | 30,760 | 32,723 | 33,091 | 34,865 | 35,344 | 36,199 | 36,022 | 34,982 | 32,924 | 32,665 | 32,540 | 33,396 | 35,822 | 33,542 | 34,974 | 34,231 | 33,520 |
| Change (%) | 3.83 | -0.05 | 13.69 | 6.38 | 1.12 | 5.36 | 1.37 | 2.42 | -0.49 | -2.89 | -5.88 | -0.79 | -0.38 | 2.63 | 7.26 | -6.36 | 4.27 | -2.12 | -2.08 | |
| % of Revenue | 22.76 | 23.62 | 22.70 | 23.81 | 24.36 | 23.48 | 23.39 | 23.21 | 22.76 | 22.15 | 21.33 | 20.11 | 19.76 | 19.50 | 20.01 | 20.60 | 18.65 | 18.60 | 17.40 | 17.11 |
| SG&A | 19,104 | 18,678 | 18,327 | 18,706 | 18,815 | 19,065 | 19,149 | 19,391 | 20,227 | 20,821 | 21,349 | 21,613 | 21,535 | 21,810 | 22,218 | 22,814 | 23,601 | 23,919 | 23,974 | 24,251 |
| Change (%) | -2.23 | -1.88 | 2.07 | 0.58 | 1.33 | 0.44 | 1.26 | 4.31 | 2.94 | 2.54 | 1.24 | -0.36 | 1.28 | 1.87 | 2.68 | 3.45 | 1.35 | 0.23 | 1.16 | |
| % of Revenue | 16.68 | 16.30 | 15.38 | 14.48 | 14.01 | 13.53 | 12.84 | 12.73 | 12.72 | 12.80 | 13.02 | 13.20 | 13.03 | 13.07 | 13.31 | 13.12 | 13.12 | 12.72 | 12.18 | 12.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 107,657 | 106,319 | 110,567 | 117,263 | 120,558 | 127,033 | 133,458 | 136,435 | 143,175 | 147,500 | 150,459 | 152,473 | 154,228 | 156,177 | 155,706 | 160,858 | 169,880 | 176,953 | 186,509 | 186,695 |
| Change (%) | -1.24 | 4.00 | 6.06 | 2.81 | 5.37 | 5.06 | 2.23 | 4.94 | 3.02 | 2.01 | 1.34 | 1.15 | 1.26 | -0.30 | 3.31 | 5.61 | 4.16 | 5.40 | 0.10 | |
| % of Revenue | 94.00 | 92.78 | 92.79 | 90.77 | 89.74 | 90.14 | 89.52 | 89.58 | 90.02 | 90.71 | 91.73 | 93.13 | 93.29 | 93.61 | 93.30 | 92.52 | 94.47 | 94.12 | 94.79 | 95.27 |
| Operating Income | 6,872 | 8,268 | 8,592 | 11,921 | 13,779 | 13,890 | 15,624 | 15,864 | 15,881 | 15,109 | 13,561 | 11,254 | 11,098 | 10,658 | 11,178 | 13,008 | 9,941 | 11,055 | 10,257 | 9,269 |
| Change (%) | 20.31 | 3.92 | 38.75 | 15.59 | 0.81 | 12.48 | 1.54 | 0.11 | -4.86 | -10.25 | -17.01 | -1.39 | -3.96 | 4.88 | 16.37 | -23.58 | 11.21 | -7.22 | -9.63 | |
| % of Revenue | 6.00 | 7.22 | 7.21 | 9.23 | 10.26 | 9.86 | 10.48 | 10.42 | 9.98 | 9.29 | 8.27 | 6.87 | 6.71 | 6.39 | 6.70 | 7.48 | 5.53 | 5.88 | 5.21 | 4.73 |
| Interest Expense | -285 | -281 | -272 | -257 | -267 | -271 | -261 | -277 | -327 | -393 | -490 | -557 | -577 | -622 | -669 | -760 | -928 | -955 | -919 | -808 |
| Change (%) | -1.40 | -3.20 | -5.51 | 3.89 | 1.50 | -3.69 | 6.13 | 18.05 | 20.18 | 24.68 | 13.67 | 3.59 | 7.80 | 7.56 | 13.60 | 22.11 | 2.91 | -3.77 | -12.08 | |
| % of Revenue | -0.25 | -0.25 | -0.23 | -0.20 | -0.20 | -0.19 | -0.18 | -0.18 | -0.21 | -0.24 | -0.30 | -0.34 | -0.35 | -0.37 | -0.40 | -0.44 | -0.52 | -0.51 | -0.47 | -0.41 |
| Net Income | 4,764 | 5,067 | 3,746 | 5,645 | 6,106 | 6,675 | 9,279 | 9,959 | 9,571 | 9,013 | 9,780 | 8,296 | 8,825 | 8,871 | 6,602 | 8,497 | 7,689 | 8,451 | 9,019 | 8,103 |
| Change (%) | 6.36 | -26.07 | 50.69 | 8.17 | 9.32 | 39.01 | 7.33 | -3.90 | -5.83 | 8.51 | -15.17 | 6.38 | 0.52 | -25.58 | 28.70 | -9.51 | 9.91 | 6.72 | -10.16 | |
| % of Revenue | 4.16 | 4.42 | 3.14 | 4.37 | 4.55 | 4.74 | 6.22 | 6.54 | 6.02 | 5.54 | 5.96 | 5.07 | 5.34 | 5.32 | 3.96 | 4.89 | 4.28 | 4.50 | 4.58 | 4.13 |
Source: Capital IQ
