Chugai MiningChugai Mining Co.,Ltd.1491東証スタンダード非鉄金属FY ending Mar 2026, consolidated, J-GAAP

Chugai Mining revenue and profit

Out of every ¥100 of sales, about ¥1 is left as operating profit. Revenue changed +73.5% from the prior year, operating profit +72.5%.

Five-year trend

Revenue¥281.7B
FY ending Mar 2022: ¥51.6B¥51.6BFY ending Mar 2023: ¥84.8B¥84.8BFY ending Mar 2024: ¥113.8B¥113.8BFY ending Mar 2025: ¥162.3B¥162.3BFY ending Mar 2026: ¥281.7B¥281.7BFY22FY23FY24FY25FY26
Operating income¥2.45B
FY ending Mar 2022: ¥586.7M¥586.7MFY ending Mar 2023: ¥794.9M¥794.9MFY ending Mar 2024: ¥363.8M¥363.8MFY ending Mar 2025: ¥1.42B¥1.42BFY ending Mar 2026: ¥2.45B¥2.45BFY22FY23FY24FY25FY26
Operating margin0.9%
FY ending Mar 2022: 1.1%1.1%FY ending Mar 2023: 0.9%0.9%FY ending Mar 2024: 0.3%0.3%FY ending Mar 2025: 0.9%0.9%FY ending Mar 2026: 0.9%0.9%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin0.5%
Asset turnover16.52×
ROA8.9%
ROA8.9%
Financial leverage1.94×
ROE17.3%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin0.5%
2022: 1.1%1.1%2023: 0.5%0.5%2024: 0.2%0.2%2025: 0.8%0.8%2026: 0.5%0.5%2223242526
Asset turnover16.52×
2022: 5.25×5.25×2023: 8.24×8.24×2024: 9.94×9.94×2025: 11.33×11.33×2026: 16.52×16.52×2223242526
ROA8.9%
2022: 5.6%5.6%2023: 3.9%3.9%2024: 1.9%1.9%2025: 8.5%8.5%2026: 8.9%8.9%2223242526
Financial leverage1.94×
2022: 1.39×1.39×2023: 1.45×1.45×2024: 1.60×1.60×2025: 1.87×1.87×2026: 1.94×1.94×2223242526
ROE17.3%
2022: 7.7%7.7%2023: 5.6%5.6%2024: 3.1%3.1%2025: 15.9%15.9%2026: 17.3%17.3%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20221.1%5.25×5.6%1.39×7.7%
20230.5%8.24×3.9%1.45×5.6%
20240.2%9.94×1.9%1.60×3.1%
20250.8%11.33×8.5%1.87×15.9%
20260.5%16.52×8.9%1.94×17.3%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.2%
2021: 5.3%5.3%2022: 3.9%3.9%2023: 2.2%2.2%2024: 2.1%2.1%2025: 1.7%1.7%2026: 1.2%1.2%212223242526
PPE ÷ total assets19.2%
2021: 25.1%25.1%2022: 20.7%20.7%2023: 17.2%17.2%2024: 19.4%19.4%2025: 17.0%17.0%2026: 19.2%19.2%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue51,59084,823113,759162,345281,692
Cost of revenue49,22981,672110,874158,420276,612
Gross profit2,3613,1512,8843,9255,080
SG&A1,7752,3562,5212,5072,634
Operating income5877953641,4182,446
Pretax income4663502401,2382,286
Income tax-81-482120772
Net income attributable to owners5473982191,2191,514
Operating margin1.1%0.9%0.3%0.9%0.9%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 36%
Property, plant and equipment 19%
0%
1%
Other assets 44%

Funding

Other liabilities 47%
Equity 53%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥4.1B¥3.42B¥3.28B¥4.14B¥6.3B
Total assets¥9.83B¥10.8B¥12.1B¥16.5B¥17.6B
Net assets¥7.07B¥7.18B¥7.11B¥8.18B¥9.37B
Share capital¥6.25B¥100M¥100M¥100M¥100M
Property, plant and equipment¥2.04B¥1.85B¥2.36B¥2.81B¥3.38B
Intangible assets excluding goodwill¥18.6M¥23.7M¥32.8M¥19.3M¥15.4M
Investment securities¥100.1M¥110.1M¥110.1M¥110.1M¥110.1M
Current assets¥7.33B¥8.33B¥9.12B¥13.1B¥13.3B
Current liabilities¥2.42B¥3.2B¥4.07B¥6.94B¥6B
Short-term borrowings¥700M¥1.55B¥1.23B¥1.5B¥1.65B
Long-term borrowings¥106.1M¥152.4M¥730.4M¥1.18B¥1.92B
Total liabilities¥2.77B¥3.58B¥5.03B¥8.34B¥8.2B
Equity attributable to owners of parent¥7.07B¥7.18B¥7.11B¥8.18B¥9.37B
Retained earnings¥899.7M¥1.01B¥940.2M¥2.01B¥3.24B
Treasury stock-¥81.4M-¥81.4M-¥81.5M-¥81.6M-¥120.8M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第134期(2025/04/01-2026/03/31)

    ID S100YKQY2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第133期(2024/04/01-2025/03/31)

    ID S100W7682025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第132期(2023/04/01-2024/03/31)

    ID S100TXPT2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第131期(2022/04/01-2023/03/31)

    ID S100RAU82023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第130期(令和3年4月1日-令和4年3月31日)

    ID S100OMWY2022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第129期(令和2年4月1日-令和3年3月31日)

    ID S100LVXS2021-06-30Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.