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← Mitsubishi Steel Mfg

Quarterly report · Q1

5632.TEDINET S100RJUJ
Period2022-04-01 → 2022-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100OX9M.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥39.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥146.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥832m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥863m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥422m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥434m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥141.9bnat 2022-06-30Cons.Assets
Total assets¥143.0bnat 2022-03-31Cons.Assets
Total assets¥132.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥94.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥94.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥47.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥48.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥46.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥20.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥27.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥264.782021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥216.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.5%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥859m
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¥511m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥32m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentsegment profit2022-04-01 → 2022-06-30¥183m
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥116m
jpcrp040300-q1r_E01233-000Machineryreportable segmentsegment profit2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue2022-04-01 → 2022-06-30¥23.9bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.7bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue2022-04-01 → 2022-06-30¥13.5bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.5bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E01233-000Springsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥42.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥39.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥826m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥347m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥684m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥33m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥26m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentsegment profit2021-04-01 → 2021-06-30¥298m
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E01233-000Machineryreportable segmentsegment profit2021-04-01 → 2021-06-30¥118m
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue2021-04-01 → 2021-06-30¥18.2bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.1bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue2021-04-01 → 2021-06-30¥10.8bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.8bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E01233-000Springsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥219m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥34.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥31.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn

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

All source rows · 392
ItemContextValueUnit
Notes and accounts payable tradePrior1YearInstant15553000000JPY
Notes and accounts payable tradeCurrentQuarterInstant14337000000JPY
Electronically recorded obligations operating clPrior1YearInstant5072000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant5278000000JPY
Short term loans payablePrior1YearInstant25193000000JPY
Short term loans payableCurrentQuarterInstant30052000000JPY
Income taxes payablePrior1YearInstant3138000000JPY
Income taxes payableCurrentQuarterInstant400000000JPY
Provision clPrior1YearInstant301000000JPY
Provision clCurrentQuarterInstant202000000JPY
Provision for loss on fire clPrior1YearInstant869000000JPY
Provision for loss on fire clCurrentQuarterInstant460000000JPY
Other clPrior1YearInstant7245000000JPY
Other clCurrentQuarterInstant6539000000JPY
Current liabilitiesPrior1YearInstant57373000000JPY
Current liabilitiesCurrentQuarterInstant57272000000JPY
Long term loans payablePrior1YearInstant22312000000JPY
Long term loans payableCurrentQuarterInstant21800000000JPY
Lease obligations nclPrior1YearInstant1510000000JPY
Lease obligations nclCurrentQuarterInstant1510000000JPY
Provision for directors retirement benefitsPrior1YearInstant83000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant86000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant7000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant10000000JPY
Provision for loss on business liquidation nclPrior1YearInstant349000000JPY
Provision for loss on business liquidation nclCurrentQuarterInstant302000000JPY
Net defined benefit liabilityPrior1YearInstant9250000000JPY
Net defined benefit liabilityCurrentQuarterInstant9754000000JPY
Other nclPrior1YearInstant3161000000JPY
Other nclCurrentQuarterInstant3347000000JPY
Noncurrent liabilitiesPrior1YearInstant36675000000JPY
Noncurrent liabilitiesCurrentQuarterInstant36812000000JPY
LiabilitiesPrior1YearInstant94048000000JPY
LiabilitiesCurrentQuarterInstant94085000000JPY
Capital stockPrior1YearInstant10003000000JPY
Capital stockCurrentQuarterInstant10003000000JPY
Capital surplusPrior1YearInstant2701000000JPY
Capital surplusCurrentQuarterInstant3230000000JPY
Retained earningsPrior1YearInstant33436000000JPY
Retained earningsCurrentQuarterInstant33241000000JPY
Treasury stockPrior1YearInstant-1301000000JPY
Treasury stockCurrentQuarterInstant-1301000000JPY
Shareholders equityPrior1YearInstant44840000000JPY
Shareholders equityCurrentQuarterInstant45174000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant804000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant805000000JPY
Foreign currency translation adjustmentPrior1YearInstant-3602000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-4174000000JPY
Remeasurements of defined benefit plansPrior1YearInstant824000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant651000000JPY

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