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← 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
Profit lossPrior1YTDDuration3680000000JPY
Profit lossCurrentYTDDuration4282000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration557000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration479000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3122000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3802000000JPY
Profit lossPrior1YTDDuration3680000000JPY
Profit lossCurrentYTDDuration4282000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-499000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1356000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-82000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration611000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration617000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration717000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration28000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration45000000JPY
Other comprehensive incomePrior1YTDDuration63000000JPY
Other comprehensive incomeCurrentYTDDuration17000000JPY
Comprehensive incomePrior1YTDDuration3744000000JPY
Comprehensive incomeCurrentYTDDuration4300000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3023000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3609000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration720000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration690000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00036-000MineralReportableSegmentsMember13747000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00036-000MetalReportableSegmentsMember19432000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00036-000MachineAndEnvironmentReportableSegmentsMember2657000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00036-000RealEstateReportableSegmentsMember702000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00036-000RenewableEnergyReportableSegmentsMember488000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37028000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration37028000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00036-000MineralReportableSegmentsMember83000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00036-000MetalReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00036-000MachineAndEnvironmentReportableSegmentsMember103000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00036-000RealEstateReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00036-000RenewableEnergyReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember189000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-189000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00036-000MineralReportableSegmentsMember13831000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00036-000MetalReportableSegmentsMember19432000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00036-000MachineAndEnvironmentReportableSegmentsMember2761000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00036-000RealEstateReportableSegmentsMember704000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00036-000RenewableEnergyReportableSegmentsMember488000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37217000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-189000000JPY
Net salesPrior1YTDDuration37028000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00036-000MineralReportableSegmentsMember2118000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00036-000MetalReportableSegmentsMember2249000000JPY

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