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← Mitsui Matsushima Holdings

Quarterly report · Q1

1518.TEDINET S100RLH4
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥22.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥80.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥14.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥9.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥10.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥35.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥10.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥7.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥94.4bnat 2023-06-30Cons.Assets
Total assets¥95.0bnat 2023-03-31Cons.Assets
Total assets¥76.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥37.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥38.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥57.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥56.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥38.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥41.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥39.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥547.482023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,767.992022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥177.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2022-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥354m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥340m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥50m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥30m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥483m
jpcrp040300-q1r_E00037-000Consumer Goods And Servicesreportable segmentrevenue2023-04-01 → 2023-06-30¥8.3bn
jpcrp040300-q1r_E00037-000Consumer Goods And Servicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.3bn
jpcrp040300-q1r_E00037-000Consumer Goods And Servicesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥9m
jpcrp040300-q1r_E00037-000Consumer Goods And Servicesreportable segmentsegment profit2023-04-01 → 2023-06-30¥842m
jpcrp040300-q1r_E00037-000Energyreportable segmentrevenue2023-04-01 → 2023-06-30¥14.1bn
jpcrp040300-q1r_E00037-000Energyreportable segmentrevenue external2023-04-01 → 2023-06-30¥14.1bn
jpcrp040300-q1r_E00037-000Energyreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6m
jpcrp040300-q1r_E00037-000Energyreportable segmentsegment profit2023-04-01 → 2023-06-30¥9.5bn
—segment totalrevenue2023-04-01 → 2023-06-30¥22.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥22.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥16m
—segment totalsegment profit2023-04-01 → 2023-06-30¥10.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥22.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥22.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥30m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥360m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥347m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥45m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥32m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥32m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥399m
jpcrp040300-q1r_E00037-000Consumer Goods And Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E00037-000Consumer Goods And Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E00037-000Consumer Goods And Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E00037-000Consumer Goods And Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00037-000Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E00037-000Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E00037-000Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E00037-000Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.8bn
—segment totalrevenue2022-04-01 → 2022-06-30¥13.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥19m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥32m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.9bn

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

All source rows · 380
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-32000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00037-000ConsumerGoodsAndServicesReportableSegmentsMember8160000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00037-000EnergyReportableSegmentsMember5708000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13869000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember360000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14230000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-32000000JPY
Net salesPrior1YTDDuration14197000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00037-000ConsumerGoodsAndServicesReportableSegmentsMember1061000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00037-000EnergyReportableSegmentsMember2788000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3849000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember45000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3895000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-399000000JPY
Operating incomePrior1YTDDuration3495000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00037-000ConsumerGoodsAndServicesReportableSegmentsMember8337000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00037-000EnergyReportableSegmentsMember14128000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember22466000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember340000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22806000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration22806000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00037-000ConsumerGoodsAndServicesReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00037-000EnergyReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-30000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00037-000ConsumerGoodsAndServicesReportableSegmentsMember8347000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00037-000EnergyReportableSegmentsMember14135000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember22483000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember354000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22837000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-30000000JPY
Net salesCurrentYTDDuration22806000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00037-000ConsumerGoodsAndServicesReportableSegmentsMember842000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00037-000EnergyReportableSegmentsMember9482000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10324000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10374000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-483000000JPY
Operating incomeCurrentYTDDuration9890000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第168期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)三井松島ホールディングス株式会社

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass