Tokyo Tape
Sign in
← Mitsubishi Steel Mfg

Quarterly report · Q1

5632.TEDINET S100UNXT
Period2023-04-01 → 2023-06-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100ROKY.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥41.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥170.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥39.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥806m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥832m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥662m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥863m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥607m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥33m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥422m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥126m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥434m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥152.2bnat 2023-06-30Cons.Assets
Total assets¥156.4bnat 2023-03-31Cons.Assets
Total assets¥141.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥104.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥106.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥47.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥49.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥47.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥25.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥2.22023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.622022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.9%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥848m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥368m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥480m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥24m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥3.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥3.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥10m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E01233-000Castings And Forgingsreportable segmentsegment profit2023-04-01 → 2023-06-30¥23m
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E01233-000Machineryreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E01233-000Machineryreportable segmentsegment profit2023-04-01 → 2023-06-30¥117m
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue2023-04-01 → 2023-06-30¥23.1bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue external2023-04-01 → 2023-06-30¥20.6bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E01233-000Special Steel Barsreportable segmentsegment profit2023-04-01 → 2023-06-30¥946m
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue2023-04-01 → 2023-06-30¥16.2bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.2bn
jpcrp040300-q1r_E01233-000Springsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E01233-000Springsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥295m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥44.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥41.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥816m
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

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

All source rows · 383
ItemContextValueUnit
Non controlling interestsPrior1YearInstant6208000000JPY
Non controlling interestsCurrentQuarterInstant6373000000JPY
Net assetsPrior1YearInstant49688000000JPY
Net assetsCurrentQuarterInstant47928000000JPY
Liabilities and net assetsPrior1YearInstant156409000000JPY
Liabilities and net assetsCurrentQuarterInstant152243000000JPY
Net salesPrior1YTDDuration39889000000JPY
Net salesCurrentYTDDuration41288000000JPY
Cost of salesPrior1YTDDuration34966000000JPY
Cost of salesCurrentYTDDuration36183000000JPY
Gross profitPrior1YTDDuration4923000000JPY
Gross profitCurrentYTDDuration5104000000JPY
Selling general and administrative expensesPrior1YTDDuration4090000000JPY
Selling general and administrative expensesCurrentYTDDuration4297000000JPY
Operating incomePrior1YTDDuration832000000JPY
Operating incomeCurrentYTDDuration806000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration20000000JPY
Dividends income noiPrior1YTDDuration55000000JPY
Dividends income noiCurrentYTDDuration34000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration7000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration308000000JPY
Foreign exchange gains noiCurrentYTDDuration188000000JPY
Other noiPrior1YTDDuration110000000JPY
Other noiCurrentYTDDuration73000000JPY
Non operating incomePrior1YTDDuration484000000JPY
Non operating incomeCurrentYTDDuration323000000JPY
Interest expenses noePrior1YTDDuration286000000JPY
Interest expenses noeCurrentYTDDuration415000000JPY
Other noePrior1YTDDuration167000000JPY
Other noeCurrentYTDDuration50000000JPY
Non operating expensesPrior1YTDDuration453000000JPY
Non operating expensesCurrentYTDDuration466000000JPY
Ordinary incomePrior1YTDDuration863000000JPY
Ordinary incomeCurrentYTDDuration662000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Insurance income eiPrior1YTDDuration273000000JPY
Insurance income eiCurrentYTDDuration36000000JPY
Extraordinary incomePrior1YTDDuration273000000JPY
Extraordinary incomeCurrentYTDDuration36000000JPY
Loss on fire elPrior1YTDDuration26000000JPY
Loss on fire elCurrentYTDDuration－JPY
Provision for loss on business liquidation elPrior1YTDDuration19000000JPY
Provision for loss on business liquidation elCurrentYTDDuration3000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration88000000JPY
Extraordinary lossPrior1YTDDuration46000000JPY
Extraordinary lossCurrentYTDDuration91000000JPY

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