Equities

Nittetsu Mining Co Ltd

Nittetsu Mining Co Ltd

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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue166,884164,020149,082
OPERATING EXPENSES
Cost of revenue total133,488129,038114,217
Selling, general and admin. expenses, total21,28920,52618,399
Depreciation/amortization--7292
Unusual expense(income)234395273
Other operating expenses, total1.001.001.00
Total operating expense155,941150,855133,732
Operating income10,94313,16515,350
Other, net(333)(257)(91)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,40814,17916,304
Provision for income taxes3,9883,1645,110
Net income after taxes7,42011,01511,194
Minority interest(817)(1234)(1914)
Net income before extra. Items6,6039,7819,280
Total extraordinary items------
Net income6,6039,7819,280
Inc.avail. to common excl. extra. Items6,6029,7809,279
Inc.avail. to common incl. extra. Items6,6029,7809,279
EPS RECONCILIATION
Basic/primary weighted average shares171717
Basic/primary eps excl. extra items397588558
Basic/primary eps incl. extra items397588558
Dilution adjustment------
Diluted weighted average shares171717
Diluted eps excl. extra items397588558
Diluted eps incl. extra items397588558
COMMON STOCK DIVIDENDS
DPS - common stock primary issue169178168
Gross dividend - common stock2,8132,9522,786
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental669490261
SUPPLEMENTAL INCOME
Depreciation, supplemental6,0135,4855,426
Total special items846685447
NORMALISED INCOME
Normalized income before taxes12,25414,86416,751
Effect of special items on income taxes296153140
Income tax excluding impact of special items4,2843,3175,250
Normalized income after tax7,97011,54711,501
Normalized income avail. to common7,15210,3129,586
Basic normalized EPS430620576
Diluted normalized EPS430620576
Data Provided by LSEG
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