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← Mitsubishi Steel Mfg

Quarterly report · Q3

5632.TEDINET S100UNXM
Period2022-04-01 → 2022-12-31
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed

Amends S100Q6R1.

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥126.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥146.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥104.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.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)¥3.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥148.8bnat 2022-12-31Cons.Assets
Total assets¥143.0bnat 2022-03-31Cons.Assets
Total assets¥138.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥99.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥94.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥49.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥49.4bnat 2022-12-31Cons.Net assets (5-year summary)
Net assets / equity¥48.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥48.9bnat 2022-03-31Cons.Net assets (5-year summary)
Net assets / equity¥45.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥20.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥80.422022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.912022-10-01 → 2022-12-31dCons.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)¥222.742021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.032021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio29.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.7%at 2021-12-31Cons.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 → 2022-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥88m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥9.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥9.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E01233-000Castings And Forgingsreportable segmentrevenue2022-04-01 → 2022-12-31¥7.9bn
jpcrp040300-q3r_E01233-000Castings And Forgingsreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E01233-000Castings And Forgingsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥179m
jpcrp040300-q3r_E01233-000Castings And Forgingsreportable segmentsegment profit2022-04-01 → 2022-12-31¥513m
jpcrp040300-q3r_E01233-000Machineryreportable segmentrevenue2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E01233-000Machineryreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E01233-000Machineryreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥202m
jpcrp040300-q3r_E01233-000Machineryreportable segmentsegment profit2022-04-01 → 2022-12-31¥339m
jpcrp040300-q3r_E01233-000Special Steel Barsreportable segmentrevenue2022-04-01 → 2022-12-31¥76.0bn
jpcrp040300-q3r_E01233-000Special Steel Barsreportable segmentrevenue external2022-04-01 → 2022-12-31¥68.4bn
jpcrp040300-q3r_E01233-000Special Steel Barsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7.6bn
jpcrp040300-q3r_E01233-000Special Steel Barsreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E01233-000Springsreportable segmentrevenue2022-04-01 → 2022-12-31¥42.9bn
jpcrp040300-q3r_E01233-000Springsreportable segmentrevenue external2022-04-01 → 2022-12-31¥42.9bn
jpcrp040300-q3r_E01233-000Springsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥21m
jpcrp040300-q3r_E01233-000Springsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥136.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥126.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥74m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥9.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥9.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥20m
jpcrp040300-q3r_E01233-000Castings And Forgingsreportable segmentrevenue2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E01233-000Castings And Forgingsreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E01233-000Castings And Forgingsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥116m
jpcrp040300-q3r_E01233-000Castings And Forgingsreportable segmentsegment profit2021-04-01 → 2021-12-31¥734m
jpcrp040300-q3r_E01233-000Machineryreportable segmentrevenue2021-04-01 → 2021-12-31¥6.4bn
jpcrp040300-q3r_E01233-000Machineryreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E01233-000Machineryreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥219m
jpcrp040300-q3r_E01233-000Machineryreportable segmentsegment profit2021-04-01 → 2021-12-31¥494m
jpcrp040300-q3r_E01233-000Special Steel Barsreportable segmentrevenue2021-04-01 → 2021-12-31¥62.5bn
jpcrp040300-q3r_E01233-000Special Steel Barsreportable segmentrevenue external2021-04-01 → 2021-12-31¥55.5bn
jpcrp040300-q3r_E01233-000Special Steel Barsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7.0bn
jpcrp040300-q3r_E01233-000Special Steel Barsreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E01233-000Springsreportable segmentrevenue2021-04-01 → 2021-12-31¥34.1bn
jpcrp040300-q3r_E01233-000Springsreportable segmentrevenue external2021-04-01 → 2021-12-31¥34.0bn
jpcrp040300-q3r_E01233-000Springsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E01233-000Springsreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥113.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥104.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥9.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.7bn

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

All source rows · 402
ItemContextValueUnit
Gain on reversal of provision for loss on fire eiPrior1YTDDuration－JPY
Gain on reversal of provision for loss on fire eiCurrentYTDDuration149000000JPY
Reversal of provision for directors retirement benefits eiPrior1YTDDuration－JPY
Reversal of provision for directors retirement benefits eiCurrentYTDDuration4000000JPY
Insurance income eiPrior1YTDDuration677000000JPY
Insurance income eiCurrentYTDDuration889000000JPY
Extraordinary incomePrior1YTDDuration4873000000JPY
Extraordinary incomeCurrentYTDDuration1502000000JPY
Loss on fire elPrior1YTDDuration679000000JPY
Loss on fire elCurrentYTDDuration27000000JPY
Provision for loss on fire elPrior1YTDDuration1237000000JPY
Provision for loss on fire elCurrentYTDDuration－JPY
Provision for loss on business liquidation elPrior1YTDDuration104000000JPY
Provision for loss on business liquidation elCurrentYTDDuration68000000JPY
Other elPrior1YTDDuration49000000JPY
Other elCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration2071000000JPY
Extraordinary lossCurrentYTDDuration100000000JPY
Income before income taxesPrior1YTDDuration6947000000JPY
Income before income taxesCurrentYTDDuration3348000000JPY
Income taxes currentPrior1YTDDuration2006000000JPY
Income taxes currentCurrentYTDDuration1501000000JPY
Income taxes deferredPrior1YTDDuration1376000000JPY
Income taxes deferredCurrentYTDDuration522000000JPY
Income taxesPrior1YTDDuration3383000000JPY
Income taxesCurrentYTDDuration2024000000JPY
Profit lossPrior1YTDDuration3564000000JPY
Profit lossCurrentYTDDuration1324000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration140000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration89000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3423000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1234000000JPY
Profit lossPrior1YTDDuration3564000000JPY
Profit lossCurrentYTDDuration1324000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2369000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-294000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration152000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration790000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-233000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-233000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration-2447000000JPY
Other comprehensive incomeCurrentYTDDuration260000000JPY
Comprehensive incomePrior1YTDDuration1116000000JPY
Comprehensive incomeCurrentYTDDuration1584000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration936000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1377000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration180000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration207000000JPY

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 · 10 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31mismatch
statement vs summary · net assetsconsolidated 2022-12-31mismatch
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass