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← Mitsubishi Steel Mfg

Quarterly report · Q1

5632.TEDINET S100RKK8
Period2020-04-01 → 2020-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100JEMS.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.4bn2020-04-01 → 2020-06-30Cons.Net sales
Revenue¥117.1bn2019-04-01 → 2020-03-31Cons.Net sales (5-year summary)
Revenue¥30.1bn2019-04-01 → 2019-06-30Cons.Net sales
Operating income−¥1.3bn2020-04-01 → 2020-06-30Cons.Operating income
Operating income¥46m2019-04-01 → 2019-06-30Cons.Operating income
Ordinary income−¥2.1bn2020-04-01 → 2020-06-30Cons.Ordinary income
Ordinary income−¥259m2019-04-01 → 2020-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥100m2019-04-01 → 2019-06-30Cons.Ordinary income
Profit before tax−¥2.2bn2020-04-01 → 2020-06-30Cons.Income before income taxes
Profit before tax−¥227m2019-04-01 → 2019-06-30Cons.Income before income taxes
Net income (owners)−¥2.0bn2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥13.9bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥200m2019-04-01 → 2019-06-30Cons.Profit loss attributable to owners of parent
Net income−¥2.1bn2020-04-01 → 2020-06-30Cons.Profit loss
Net income−¥439m2019-04-01 → 2019-06-30Cons.Profit loss
Total assets¥137.0bnat 2020-06-30Cons.Assets
Total assets¥141.4bnat 2020-03-31Cons.Assets
Total assets¥152.3bnat 2019-06-30Cons.Total assets (5-year summary)
Total liabilities¥90.8bnat 2020-06-30Cons.Liabilities
Total liabilities¥92.8bnat 2020-03-31Cons.Liabilities
Net assets / equity¥46.2bnat 2020-06-30Cons.Net assets
Net assets / equity¥48.6bnat 2020-03-31Cons.Net assets
Net assets / equity¥67.0bnat 2019-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.7bnat 2020-06-30Cons.Cash and deposits
Cash and deposits¥20.3bnat 2020-03-31Cons.Cash and deposits
EPS (basic)¥-129.912020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-905.622019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.052019-04-01 → 2019-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.5%at 2020-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.4%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%at 2019-06-30Cons.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 segmentsrevenue2020-04-01 → 2020-06-30¥647m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-06-30¥354m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-06-30¥293m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2020-06-30¥17m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-06-30−¥6m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue2020-04-01 → 2020-06-30¥2.2bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue external2020-04-01 → 2020-06-30¥2.1bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥23m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentsegment profit2020-04-01 → 2020-06-30−¥27m
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue2020-04-01 → 2020-06-30¥2.3bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue external2020-04-01 → 2020-06-30¥2.1bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥160m
jpcrp040300-q1r_E01233-000Machineryreportable segmentsegment profit2020-04-01 → 2020-06-30¥213m
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue2020-04-01 → 2020-06-30¥11.4bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue external2020-04-01 → 2020-06-30¥10.4bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥949m
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentsegment profit2020-04-01 → 2020-06-30−¥484m
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue2020-04-01 → 2020-06-30¥6.3bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue external2020-04-01 → 2020-06-30¥6.3bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥6m
jpcrp040300-q1r_E01233-000Springsreportable segmentsegment profit2020-04-01 → 2020-06-30−¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-06-30¥22.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-06-30¥21.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-06-30−¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-04-01 → 2019-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2019-06-30¥562m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-04-01 → 2019-06-30¥452m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-04-01 → 2019-06-30¥46m
Reconciling Itemsreconcilingrevenue2019-04-01 → 2019-06-30−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-06-30−¥2.3bn
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2019-06-30¥9m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue2019-04-01 → 2019-06-30¥2.4bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue external2019-04-01 → 2019-06-30¥2.4bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue intersegment2019-04-01 → 2019-06-30¥39m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentsegment profit2019-04-01 → 2019-06-30¥3m
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue2019-04-01 → 2019-06-30¥1.8bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue external2019-04-01 → 2019-06-30¥1.7bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue intersegment2019-04-01 → 2019-06-30¥94m
jpcrp040300-q1r_E01233-000Machineryreportable segmentsegment profit2019-04-01 → 2019-06-30−¥64m
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue2019-04-01 → 2019-06-30¥15.6bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue external2019-04-01 → 2019-06-30¥13.8bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue intersegment2019-04-01 → 2019-06-30¥1.8bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentsegment profit2019-04-01 → 2019-06-30¥382m
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue2019-04-01 → 2019-06-30¥11.7bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue external2019-04-01 → 2019-06-30¥11.7bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue intersegment2019-04-01 → 2019-06-30¥1m
jpcrp040300-q1r_E01233-000Springsreportable segmentsegment profit2019-04-01 → 2019-06-30−¥330m
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2019-06-30¥32.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-06-30¥30.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2019-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2019-06-30¥36m

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

All source rows · 382
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant-3456000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-3952000000JPY
Non controlling interestsPrior1YearInstant5708000000JPY
Non controlling interestsCurrentQuarterInstant5760000000JPY
Net assetsPrior1YearInstant48615000000JPY
Net assetsCurrentQuarterInstant46172000000JPY
Liabilities and net assetsPrior1YearInstant141391000000JPY
Liabilities and net assetsCurrentQuarterInstant136967000000JPY
Net salesPrior1YTDDuration30124000000JPY
Net salesCurrentYTDDuration21378000000JPY
Cost of salesPrior1YTDDuration26253000000JPY
Cost of salesCurrentYTDDuration19719000000JPY
Gross profitPrior1YTDDuration3871000000JPY
Gross profitCurrentYTDDuration1658000000JPY
Selling general and administrative expensesPrior1YTDDuration3824000000JPY
Selling general and administrative expensesCurrentYTDDuration3005000000JPY
Operating incomePrior1YTDDuration46000000JPY
Operating incomeCurrentYTDDuration-1346000000JPY
Interest income noiPrior1YTDDuration8000000JPY
Interest income noiCurrentYTDDuration4000000JPY
Dividends income noiPrior1YTDDuration118000000JPY
Dividends income noiCurrentYTDDuration97000000JPY
Subsidies for employment adjustment noiPrior1YTDDuration－JPY
Subsidies for employment adjustment noiCurrentYTDDuration313000000JPY
Other noiPrior1YTDDuration40000000JPY
Other noiCurrentYTDDuration57000000JPY
Non operating incomePrior1YTDDuration167000000JPY
Non operating incomeCurrentYTDDuration472000000JPY
Interest expenses noePrior1YTDDuration260000000JPY
Interest expenses noeCurrentYTDDuration298000000JPY
Equity in losses of affiliates noePrior1YTDDuration4000000JPY
Equity in losses of affiliates noeCurrentYTDDuration22000000JPY
Foreign exchange losses noePrior1YTDDuration33000000JPY
Foreign exchange losses noeCurrentYTDDuration902000000JPY
Other noePrior1YTDDuration16000000JPY
Other noeCurrentYTDDuration35000000JPY
Non operating expensesPrior1YTDDuration314000000JPY
Non operating expensesCurrentYTDDuration1258000000JPY
Ordinary incomePrior1YTDDuration-100000000JPY
Ordinary incomeCurrentYTDDuration-2132000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on valuation of investment securities elPrior1YTDDuration126000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Provision for loss on business liquidation elPrior1YTDDuration－JPY
Provision for loss on business liquidation elCurrentYTDDuration48000000JPY
Extraordinary lossPrior1YTDDuration126000000JPY
Extraordinary lossCurrentYTDDuration48000000JPY

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 2020-03-31pass rounding
balance sheet identityconsolidated 2020-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2019-04-01/2019-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2020-06-30pass