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← Mitsui Mining and Smelting

Annual report

5706.TEDINET S100OH5A
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥633.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥522.9bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥473.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥497.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥519.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥60.7bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥51.1bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥66.0bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥51.2bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥9.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥17.8bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.2bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥64.5bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥54.7bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥52.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥44.7bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.7bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥708m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥52.9bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥46.2bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥637.9bnat 2022-03-31Cons.Assets
Total assets¥595.0bnat 2021-03-31Cons.Assets
Total assets¥537.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥523.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥518.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥387.8bnat 2022-03-31Cons.Liabilities
Total liabilities¥384.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥250.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥210.5bnat 2021-03-31Cons.Net assets
Net assets / equity¥173.3bnat 2020-03-31dCons.Net assets
Net assets / equity¥179.7bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥178.7bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥29.6bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥30.4bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥29.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥30.4bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥32.7bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥21.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥22.4bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥60.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥27.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥36.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥40.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥52.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥25.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥16.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥34.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥44.8bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥40.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥37.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥15.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥11.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥9122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥783.342020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.432019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.152018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.42017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,196.37at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,482.62at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,884.68at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,977.84at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,945.2at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio37.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE23.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE24.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE0.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE2.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE-0.4%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees11,881at 2022-03-31Cons.Number of employees
Employees11,826at 2021-03-31Cons.Number of employees
Employees12,197at 2020-03-31dCons.Number of employees
Employees12,498at 2019-03-31dCons.Number of employees
Employees12,276at 2018-03-31dCons.Number of employees
Revenue¥339.8bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥269.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥240.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥240.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥260.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥22.3bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥16.4bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥38.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥26.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income−¥3.6bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥40.8bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥30.8bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥37.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥17.0bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥35.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥15.8bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥3.3bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥38.3bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income−¥197m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥447.4bnat 2022-03-31StandaloneAssets
Total assets¥435.2bnat 2021-03-31StandaloneAssets
Total assets¥432.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥419.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥388.1bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥298.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥308.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥149.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥126.6bnat 2021-03-31StandaloneNet assets
Net assets / equity¥144.6bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥150.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥115.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.0bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥13.4bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥614.032021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-276.622020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-57.192019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥671.082018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.462017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥852020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,607.88at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,217.75at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,532.82at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,642.27at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,016.85at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio33.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.1%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE25.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-11.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE-2.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE28.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE-0.2%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued57,310,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued57,296,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued57,296,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued57,296,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued57,296,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,139at 2022-03-31StandaloneNumber of employees
Employees2,069at 2021-03-31StandaloneNumber of employees
Employees2,030at 2020-03-31dStandaloneNumber of employees
Employees1,943at 2019-03-31dStandaloneNumber of employees
Employees1,840at 2018-03-31dStandaloneNumber of employees

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 · 89
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥2.8bn
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥2.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥72.7bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2022-03-31¥17.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥90.4bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥34.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2022-03-31−¥742m
Affiliates Coordination Strategic Sectorreportable segmentcapex2021-04-01 → 2022-03-31¥3.0bn
Affiliates Coordination Strategic Sectorreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.5bn
Affiliates Coordination Strategic Sectorreportable segmentemployeesat 2022-03-311375 pure
Affiliates Coordination Strategic Sectorreportable segmentrevenue2021-04-01 → 2022-03-31¥140.8bn
Affiliates Coordination Strategic Sectorreportable segmentrevenue external2021-04-01 → 2022-03-31¥108.2bn
Affiliates Coordination Strategic Sectorreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥32.5bn
Affiliates Coordination Strategic Sectorreportable segmentsegment assetsat 2022-03-31¥99.1bn
Affiliates Coordination Strategic Sectorreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥3.1bn
Automotive Parts And Componentsreportable segmentcapex2021-04-01 → 2022-03-31¥3.0bn
Automotive Parts And Componentsreportable segmentdepreciation2021-04-01 → 2022-03-31¥3.8bn
Automotive Parts And Componentsreportable segmentemployeesat 2022-03-313994 pure
Automotive Parts And Componentsreportable segmentrevenue2021-04-01 → 2022-03-31¥78.8bn
Automotive Parts And Componentsreportable segmentrevenue external2021-04-01 → 2022-03-31¥78.8bn
Automotive Parts And Componentsreportable segmentsegment assetsat 2022-03-31¥57.8bn
Automotive Parts And Componentsreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥521m
Engineered Materials Sectorreportable segmentcapex2021-04-01 → 2022-03-31¥10.2bn
Engineered Materials Sectorreportable segmentdepreciation2021-04-01 → 2022-03-31¥10.6bn
Engineered Materials Sectorreportable segmentemployeesat 2022-03-313804 pure
Engineered Materials Sectorreportable segmentrevenue2021-04-01 → 2022-03-31¥253.5bn
Engineered Materials Sectorreportable segmentrevenue external2021-04-01 → 2022-03-31¥240.0bn
Engineered Materials Sectorreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥13.5bn
Engineered Materials Sectorreportable segmentsegment assetsat 2022-03-31¥213.1bn
Engineered Materials Sectorreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥27.7bn
Metals Sectorreportable segmentcapex2021-04-01 → 2022-03-31¥8.5bn
Metals Sectorreportable segmentdepreciation2021-04-01 → 2022-03-31¥14.2bn
Metals Sectorreportable segmentemployeesat 2022-03-312115 pure
Metals Sectorreportable segmentrevenue2021-04-01 → 2022-03-31¥233.0bn
Metals Sectorreportable segmentrevenue external2021-04-01 → 2022-03-31¥188.7bn
Metals Sectorreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥44.3bn
Metals Sectorreportable segmentsegment assetsat 2022-03-31¥233.7bn
Metals Sectorreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥35.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥24.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥31.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥706.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥615.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥90.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥603.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2022-03-31¥66.7bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥2.4bn
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥1.3bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥75.4bn
Reconciling Itemsreconcilingrevenue external2020-04-01 → 2021-03-31−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥71.0bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥14.5bn
Reconciling Itemsreconcilingsegment ordinary income2020-04-01 → 2021-03-31−¥2.6bn
Affiliates Coordination Strategic Sectorreportable segmentcapex2020-04-01 → 2021-03-31¥2.3bn
Affiliates Coordination Strategic Sectorreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.6bn
Affiliates Coordination Strategic Sectorreportable segmentrevenue2020-04-01 → 2021-03-31¥115.9bn
Affiliates Coordination Strategic Sectorreportable segmentrevenue external2020-04-01 → 2021-03-31¥86.8bn
Affiliates Coordination Strategic Sectorreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥29.1bn
Affiliates Coordination Strategic Sectorreportable segmentsegment assetsat 2021-03-31¥94.6bn
Affiliates Coordination Strategic Sectorreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥2.6bn
Automotive Parts And Componentsreportable segmentcapex2020-04-01 → 2021-03-31¥2.3bn
Automotive Parts And Componentsreportable segmentdepreciation2020-04-01 → 2021-03-31¥4.1bn
Automotive Parts And Componentsreportable segmentrevenue2020-04-01 → 2021-03-31¥81.1bn
Automotive Parts And Componentsreportable segmentrevenue external2020-04-01 → 2021-03-31¥81.1bn
Automotive Parts And Componentsreportable segmentsegment assetsat 2021-03-31¥58.6bn
Automotive Parts And Componentsreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥1.9bn
Engineered Materials Sectorreportable segmentcapex2020-04-01 → 2021-03-31¥9.5bn
Engineered Materials Sectorreportable segmentdepreciation2020-04-01 → 2021-03-31¥10.9bn
Engineered Materials Sectorreportable segmentrevenue2020-04-01 → 2021-03-31¥207.8bn
Engineered Materials Sectorreportable segmentrevenue external2020-04-01 → 2021-03-31¥197.7bn
Engineered Materials Sectorreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥10.0bn
Engineered Materials Sectorreportable segmentsegment assetsat 2021-03-31¥210.1bn
Engineered Materials Sectorreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥26.5bn
Metals Sectorreportable segmentcapex2020-04-01 → 2021-03-31¥11.6bn
Metals Sectorreportable segmentdepreciation2020-04-01 → 2021-03-31¥14.9bn
Metals Sectorreportable segmentrevenue2020-04-01 → 2021-03-31¥193.6bn
Metals Sectorreportable segmentrevenue external2020-04-01 → 2021-03-31¥161.7bn
Metals Sectorreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥31.9bn
Metals Sectorreportable segmentsegment assetsat 2021-03-31¥217.2bn
Metals Sectorreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥22.8bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥25.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥32.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥598.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥527.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥71.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥580.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-04-01 → 2021-03-31¥53.8bn
Affiliates Coordination Strategic Sectorreportable segmentemployeesat 2022-03-31112 pure
Engineered Materials Sectorreportable segmentemployeesat 2022-03-311222 pure
Metals Sectorreportable segmentemployeesat 2022-03-31353 pure

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

All source rows · 1,951
ItemContextValueUnit
Other elCurrentYearDuration703000000JPY
Extraordinary lossPrior1YearDuration28914000000JPY
Extraordinary lossCurrentYearDuration4034000000JPY
Income before income taxesPrior1YearDuration54675000000JPY
Income before income taxesCurrentYearDuration64514000000JPY
Income taxes currentPrior1YearDuration5611000000JPY
Income taxes currentCurrentYearDuration10612000000JPY
Income taxes deferredPrior1YearDuration2909000000JPY
Income taxes deferredCurrentYearDuration1031000000JPY
Income taxesPrior1YearDuration8521000000JPY
Income taxesCurrentYearDuration11643000000JPY
Profit lossPrior1YearDuration46154000000JPY
Profit lossCurrentYearDuration52871000000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration1421000000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration782000000JPY
Profit loss attributable to owners of parentPrior1YearDuration44733000000JPY
Profit loss attributable to owners of parentCurrentYearDuration52088000000JPY
Profit lossPrior1YearDuration46154000000JPY
Profit lossCurrentYearDuration52871000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration2342000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-532000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YearDuration-182000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYearDuration-7971000000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration5156000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration10129000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration1569000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration-430000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YearDuration-15069000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration-3140000000JPY
Other comprehensive incomePrior1YearDuration-6184000000JPY
Other comprehensive incomeCurrentYearDuration-1945000000JPY
Comprehensive incomePrior1YearDuration39969000000JPY
Comprehensive incomeCurrentYearDuration50925000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration38390000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration49610000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration1579000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration1314000000JPY
Net assetsPrior2YearInstant_CapitalStockMember42129000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember22631000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember93159000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-623000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember157296000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_RetainedEarningsMember-52000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_ShareholdersEquityMember-52000000JPY
Restated balancePrior2YearInstant_CapitalStockMember42129000000JPY
Restated balancePrior2YearInstant_CapitalSurplusMember22631000000JPY
Restated balancePrior2YearInstant_RetainedEarningsMember93107000000JPY
Restated balancePrior2YearInstant_TreasuryStockMember-623000000JPY
Restated balancePrior2YearInstant_ShareholdersEquityMember157244000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-3997000000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass