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← Sumitomo Metal Mining

Half-year report · Q2

5713.TEDINET S100UQI7
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥800.1bn2024-04-01 → 2024-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.45T2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥717.1bn2023-04-01 → 2023-09-30Cons.Revenue IFRS (5-year summary)
Profit before tax¥73.0bn2024-04-01 → 2024-09-30Cons.Profit loss before tax IFRS
Profit before tax¥95.8bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥53.8bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Net income (owners)¥46.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥58.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥37.9bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥47.7bn2024-04-01 → 2024-09-30Cons.Profit loss IFRS
Net income¥39.9bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Total assets¥3.26Tat 2024-09-30Cons.Assets IFRS
Total assets¥3.03Tat 2024-03-31Cons.Assets IFRS
Total assets¥2.92Tat 2023-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.09Tat 2024-09-30Cons.Liabilities IFRS
Total liabilities¥1.05Tat 2024-03-31Cons.Liabilities IFRS
Net assets / equity¥2.17Tat 2024-09-30Cons.Equity IFRS
Net assets / equity¥1.97Tat 2024-03-31Cons.Equity IFRS
Net assets / equity¥1.96Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥1.79Tat 2023-03-31dCons.Equity IFRS
Equity (owners)¥1.96Tat 2024-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.79Tat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.77Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥170.0bnat 2024-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥151.0bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥227.8bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥215.0bnat 2023-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥80.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥210.7bn2023-04-01 → 2024-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥97.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥104.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥298.9bn2023-04-01 → 2024-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥142.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥43.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥7.1bn2023-04-01 → 2024-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥41.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥169.252024-04-01 → 2024-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥213.282023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥137.762023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥169.252024-04-01 → 2024-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥213.282023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥137.762023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio60.0%at 2024-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.0%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.7%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 778
ItemContextValueUnit
Deferred tax liabilities IFRSCurrentQuarterInstant131789000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant4663000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant1147000000JPY
Non current labilities IFRSPrior1YearInstant590724000000JPY
Non current labilities IFRSCurrentQuarterInstant565580000000JPY
Liabilities IFRSPrior1YearInstant1054334000000JPY
Liabilities IFRSCurrentQuarterInstant1091154000000JPY
Share capital IFRSPrior1YearInstant93242000000JPY
Share capital IFRSCurrentQuarterInstant93242000000JPY
Capital surplus IFRSPrior1YearInstant89800000000JPY
Capital surplus IFRSCurrentQuarterInstant89800000000JPY
Treasury shares IFRSPrior1YearInstant-38099000000JPY
Treasury shares IFRSCurrentQuarterInstant-38110000000JPY
Other components of equity IFRSPrior1YearInstant344241000000JPY
Other components of equity IFRSCurrentQuarterInstant479618000000JPY
Retained earnings IFRSPrior1YearInstant1295920000000JPY
Retained earnings IFRSCurrentQuarterInstant1332708000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1785104000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant1957258000000JPY
Non controlling interests IFRSPrior1YearInstant188276000000JPY
Non controlling interests IFRSCurrentQuarterInstant211804000000JPY
Equity IFRSPrior1YearInstant1973380000000JPY
Equity IFRSCurrentQuarterInstant2169062000000JPY
Liabilities and equity IFRSPrior1YearInstant3027714000000JPY
Liabilities and equity IFRSCurrentQuarterInstant3260216000000JPY
Net sales IFRSPrior1YTDDuration717145000000JPY
Net sales IFRSCurrentYTDDuration800125000000JPY
Cost of sales IFRSPrior1YTDDuration628561000000JPY
Cost of sales IFRSCurrentYTDDuration717671000000JPY
Gross profit IFRSPrior1YTDDuration88584000000JPY
Gross profit IFRSCurrentYTDDuration82454000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration33676000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration35479000000JPY
Finance income IFRSPrior1YTDDuration12155000000JPY
Finance income IFRSCurrentYTDDuration29754000000JPY
Finance costs IFRSPrior1YTDDuration7604000000JPY
Finance costs IFRSCurrentYTDDuration16767000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration16185000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration5849000000JPY
Other income IFRSPrior1YTDDuration1197000000JPY
Other income IFRSCurrentYTDDuration10044000000JPY
Other expenses IFRSPrior1YTDDuration23062000000JPY
Other expenses IFRSCurrentYTDDuration2864000000JPY
Profit loss before tax IFRSPrior1YTDDuration53779000000JPY
Profit loss before tax IFRSCurrentYTDDuration72991000000JPY
Income tax expense IFRSPrior1YTDDuration13862000000JPY
Income tax expense IFRSCurrentYTDDuration25249000000JPY
Profit loss IFRSPrior1YTDDuration39917000000JPY
Profit loss IFRSCurrentYTDDuration47742000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration37852000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass