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← Mitsubishi Paper Mills

Quarterly report · Q1

3864.TEDINET S100OYQO
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥48.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥181.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥41.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥769m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥1m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥668m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥335m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥72m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥677m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥557m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥558m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥219.8bnat 2022-06-30Cons.Assets
Total assets¥215.9bnat 2022-03-31Cons.Assets
Total assets¥208.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥151.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥146.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥68.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥69.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥62.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-12.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.622021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.012021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio31.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.8%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥404m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥18m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥57m
jpcrp040300-q1r_E00644-000Functional Materials Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥38.8bn
jpcrp040300-q1r_E00644-000Functional Materials Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥36.6bn
jpcrp040300-q1r_E00644-000Functional Materials Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00644-000Functional Materials Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.8bn
jpcrp040300-q1r_E00644-000Paper Materials Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥14.0bn
jpcrp040300-q1r_E00644-000Paper Materials Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.6bn
jpcrp040300-q1r_E00644-000Paper Materials Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00644-000Paper Materials Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥52.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥48.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥730m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥54.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥48.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥712m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥500m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥94m
jpcrp040300-q1r_E00644-000Functional Materials Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥32.9bn
jpcrp040300-q1r_E00644-000Functional Materials Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥31.6bn
jpcrp040300-q1r_E00644-000Functional Materials Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00644-000Functional Materials Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥1.1bn
jpcrp040300-q1r_E00644-000Paper Materials Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥11.7bn
jpcrp040300-q1r_E00644-000Paper Materials Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.6bn
jpcrp040300-q1r_E00644-000Paper Materials Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E00644-000Paper Materials Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
—segment totalrevenue2021-04-01 → 2021-06-30¥44.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥41.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥95m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥46.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥41.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥93m

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

All source rows · 387
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00644-000FunctionalMaterialsBusinessReportableSegmentMember32935000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00644-000PaperMaterialsBusinessReportableSegmentMember11651000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember44587000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1518000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember46105000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4359000000JPY
Net salesPrior1YTDDuration41746000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00644-000FunctionalMaterialsBusinessReportableSegmentMember-1124000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00644-000PaperMaterialsBusinessReportableSegmentMember1219000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember95000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember93000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-94000000JPY
Operating incomePrior1YTDDuration-1000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00644-000FunctionalMaterialsBusinessReportableSegmentMember36565000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00644-000PaperMaterialsBusinessReportableSegmentMember11634000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember48200000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember404000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember48604000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration48604000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00644-000FunctionalMaterialsBusinessReportableSegmentMember2263000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00644-000PaperMaterialsBusinessReportableSegmentMember2376000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4639000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1061000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5700000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5700000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00644-000FunctionalMaterialsBusinessReportableSegmentMember38828000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00644-000PaperMaterialsBusinessReportableSegmentMember14010000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember52839000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1465000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember54304000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5700000000JPY
Net salesCurrentYTDDuration48604000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00644-000FunctionalMaterialsBusinessReportableSegmentMember-1811000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00644-000PaperMaterialsBusinessReportableSegmentMember1081000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-730000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-712000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-57000000JPY
Operating incomeCurrentYTDDuration-769000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第158期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)三菱製紙株式会社
Company name in english cover pageFilingDateInstantMitsubishi Paper Mills Limited

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
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