Sumitomo Metal MiningSumitomo Metal Mining Co., Ltd.5713東証プライム非鉄金属FY ending Mar 2026, consolidated, IFRS

Sumitomo Metal Mining revenue and profit

Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed +9.3% from the prior year.

Five-year trend

Revenue¥1.74T
FY ending Mar 2022: ¥1.26T¥1.26TFY ending Mar 2023: ¥1.42T¥1.42TFY ending Mar 2024: ¥1.45T¥1.45TFY ending Mar 2025: ¥1.59T¥1.59TFY ending Mar 2026: ¥1.74T¥1.74TFY22FY23FY24FY25FY26

What drives ROE

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

Net margin10.1%
Asset turnover0.53×
ROA5.3%
ROA5.3%
Financial leverage1.69×
ROE9.0%

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

Net margin10.1%
2022: 22.3%22.3%2023: 11.3%11.3%2024: 4.1%4.1%2025: 1.0%1.0%2026: 10.1%10.1%2223242526
Asset turnover0.53×
2022: 0.55×0.55×2023: 0.57×0.57×2024: 0.50×0.50×2025: 0.52×0.52×2026: 0.53×0.53×2223242526
ROA5.3%
2022: 12.4%12.4%2023: 6.5%6.5%2024: 2.0%2.0%2025: 0.5%0.5%2026: 5.3%5.3%2223242526
Financial leverage1.69×
2022: 1.57×1.57×2023: 1.62×1.62×2024: 1.68×1.68×2025: 1.68×1.68×2026: 1.69×1.69×2223242526
ROE9.0%
2022: 19.4%19.4%2023: 10.4%10.4%2024: 3.4%3.4%2025: 0.9%0.9%2026: 9.0%9.0%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202222.3%0.55×12.4%1.57×19.4%
202311.3%0.57×6.5%1.62×10.4%
20244.1%0.50×2.0%1.68×3.4%
20251.0%0.52×0.5%1.68×0.9%
202610.1%0.53×5.3%1.69×9.0%

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 ÷ revenue41.5%
2021: 49.4%49.4%2022: 40.3%40.3%2023: 44.2%44.2%2024: 52.5%52.5%2025: 42.4%42.4%2026: 41.5%41.5%212223242526
PPE ÷ total assets20.3%
2021: 24.3%24.3%2022: 22.4%22.4%2023: 23.2%23.2%2024: 25.1%25.1%2025: 22.0%22.0%2026: 20.3%20.3%212223242526
Goodwill ÷ parent equity0.0%
2021: 0.1%0.1%2022: 0.1%0.1%2023: 0.0%0.0%2024: 0.0%0.0%2025: 0.0%0.0%2026: 0.0%0.0%212223242526
Goodwill balance¥772M
2021: ¥772M¥772M2022: ¥772M¥772M2023: ¥772M¥772M2024: ¥772M¥772M2025: ¥772M¥772M2026: ¥772M¥772M212223242526

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

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥9.05B
2021: ¥6.23B¥6.23B2022: ¥6.65B¥6.65B2023: ¥9.22B¥9.22B2024: ¥11B¥11B2025: ¥10.4B¥10.4B2026: ¥9.05B¥9.05B212223242526
R&D / revenue0.5%
2021: 0.7%0.7%2022: 0.5%0.5%2023: 0.6%0.6%2024: 0.8%0.8%2025: 0.7%0.7%2026: 0.5%0.5%212223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue1,259,0911,422,9891,445,3881,593,3481,741,586
Cost of revenue1,001,2971,172,8831,279,2551,534,8431,467,083
Gross profit257,794250,106166,13358,505274,503
SG&A52,71163,99767,64774,39483,302
Operating income—————
Pretax income357,434229,91095,79531,383255,680
Income tax58,90359,46934,99219,60666,941
Net income attributable to owners281,037160,58558,60116,487176,290
Operating margin—————

Balance sheet (reported items)

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

Assets

3%
Property, plant and equipment 20%
0%
Other assets 77%

Funding

Other liabilities 36%
Equity 64%

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¥214B¥215B¥151B¥159.7B¥116.8B
Total assets¥2.27T¥2.71T¥3.03T¥3.07T¥3.56T
Net assets¥1.56T¥1.79T¥1.97T¥2.05T¥2.29T
Share capital¥93.2B¥93.2B¥93.2B¥93.2B¥93.2B
Property, plant and equipment¥507.8B¥629.5B¥759.5B¥675.5B¥722.3B
Goodwill¥772M¥772M¥772M¥772M¥772M
Current assets¥915.1B¥1.02T¥924.4B¥976.3B¥1.18T
Total liabilities¥711.3B¥918.6B¥1.05T¥1.02T¥1.27T
Equity attributable to owners of parent¥1.45T¥1.63T¥1.79T¥1.85T¥2.07T
Retained earnings¥1.18T¥1.27T¥1.3T¥1.29T¥1.46T
Treasury stock-¥38.1B-¥38.1B-¥38.1B-¥37.5B-¥52.5B

Sources

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

    有価証券報告書-第101期(2025/04/01-2026/03/31)

    ID S100YJ6N2026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第100期(2024/04/01-2025/03/31)

    ID S100W5I32025-06-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第99期(2023/04/01-2024/03/31)

    ID S100U4XX2024-07-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第98期(2022/04/01-2023/03/31)

    ID S100R3B52023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第97期(令和3年4月1日-令和4年3月31日)

    ID S100OG4X2022-06-24Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第96期(令和2年4月1日-令和3年3月31日)

    ID S100LYZW2021-07-09Open

Extracted from XBRL: 44 / Derived from other figures: 1

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