Tokyo Tape
Sign in
← Nittetsu Mining

Quarterly report · Q1

1515.TEDINET S100OZYF
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥40.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥149.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥37.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥5.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥6.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥16.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥204.5bnat 2022-06-30Cons.Assets
Total assets¥197.7bnat 2022-03-31Cons.Assets
Total assets¥191.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥76.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥71.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥128.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥126.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥119.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥34.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥33.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥457.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,115.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥375.42021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2021-06-30Cons.Equity to asset ratio (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.

Segments · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥310m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥310m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥605m
jpcrp040300-q1r_E00036-000Machine And Environmentreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00036-000Machine And Environmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E00036-000Machine And Environmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥223m
jpcrp040300-q1r_E00036-000Machine And Environmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥235m
jpcrp040300-q1r_E00036-000Metalreportable segmentrevenue2022-04-01 → 2022-06-30¥21.1bn
jpcrp040300-q1r_E00036-000Metalreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.1bn
jpcrp040300-q1r_E00036-000Metalreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E00036-000Mineralreportable segmentrevenue2022-04-01 → 2022-06-30¥15.2bn
jpcrp040300-q1r_E00036-000Mineralreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.1bn
jpcrp040300-q1r_E00036-000Mineralreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥83m
jpcrp040300-q1r_E00036-000Mineralreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00036-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥722m
jpcrp040300-q1r_E00036-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥719m
jpcrp040300-q1r_E00036-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00036-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥435m
jpcrp040300-q1r_E00036-000Renewable Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥481m
jpcrp040300-q1r_E00036-000Renewable Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥481m
jpcrp040300-q1r_E00036-000Renewable Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥190m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥40.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥40.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥310m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥189m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥189m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥293m
jpcrp040300-q1r_E00036-000Machine And Environmentreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E00036-000Machine And Environmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00036-000Machine And Environmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥103m
jpcrp040300-q1r_E00036-000Machine And Environmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥192m
jpcrp040300-q1r_E00036-000Metalreportable segmentrevenue2021-04-01 → 2021-06-30¥19.4bn
jpcrp040300-q1r_E00036-000Metalreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.4bn
jpcrp040300-q1r_E00036-000Metalreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E00036-000Mineralreportable segmentrevenue2021-04-01 → 2021-06-30¥13.8bn
jpcrp040300-q1r_E00036-000Mineralreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.7bn
jpcrp040300-q1r_E00036-000Mineralreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥83m
jpcrp040300-q1r_E00036-000Mineralreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00036-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥704m
jpcrp040300-q1r_E00036-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥702m
jpcrp040300-q1r_E00036-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00036-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥416m
jpcrp040300-q1r_E00036-000Renewable Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥488m
jpcrp040300-q1r_E00036-000Renewable Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥488m
jpcrp040300-q1r_E00036-000Renewable Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥179m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥37.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥37.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥189m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥5.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 375
ItemContextValueUnit
Gross profitPrior1YTDDuration9768000000JPY
Gross profitCurrentYTDDuration10247000000JPY
Selling general and administrative expensesPrior1YTDDuration4905000000JPY
Selling general and administrative expensesCurrentYTDDuration5147000000JPY
Operating incomePrior1YTDDuration4863000000JPY
Operating incomeCurrentYTDDuration5100000000JPY
Interest income noiPrior1YTDDuration4000000JPY
Interest income noiCurrentYTDDuration9000000JPY
Dividends income noiPrior1YTDDuration367000000JPY
Dividends income noiCurrentYTDDuration717000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration129000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration23000000JPY
Foreign exchange gains noiPrior1YTDDuration73000000JPY
Foreign exchange gains noiCurrentYTDDuration380000000JPY
Other noiPrior1YTDDuration54000000JPY
Other noiCurrentYTDDuration71000000JPY
Non operating incomePrior1YTDDuration630000000JPY
Non operating incomeCurrentYTDDuration1201000000JPY
Interest expenses noePrior1YTDDuration63000000JPY
Interest expenses noeCurrentYTDDuration79000000JPY
Maintenance fees for closed and abandoned mines noePrior1YTDDuration57000000JPY
Maintenance fees for closed and abandoned mines noeCurrentYTDDuration56000000JPY
Depreciation of assets for rent and other noePrior1YTDDuration18000000JPY
Depreciation of assets for rent and other noeCurrentYTDDuration15000000JPY
Other noePrior1YTDDuration24000000JPY
Other noeCurrentYTDDuration31000000JPY
Non operating expensesPrior1YTDDuration163000000JPY
Non operating expensesCurrentYTDDuration183000000JPY
Ordinary incomePrior1YTDDuration5330000000JPY
Ordinary incomeCurrentYTDDuration6118000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration154000000JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration155000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration35000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration47000000JPY
Impairment loss elPrior1YTDDuration1000000JPY
Impairment loss elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration36000000JPY
Extraordinary lossCurrentYTDDuration47000000JPY
Income before income taxesPrior1YTDDuration5295000000JPY
Income before income taxesCurrentYTDDuration6226000000JPY
Income taxes currentPrior1YTDDuration1535000000JPY
Income taxes currentCurrentYTDDuration2262000000JPY
Income taxes deferredPrior1YTDDuration80000000JPY
Income taxes deferredCurrentYTDDuration-318000000JPY
Income taxesPrior1YTDDuration1615000000JPY
Income taxesCurrentYTDDuration1943000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass