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← Mitsui Mining and Smelting

Quarterly report · Q1

5706.TEDINET S100OVU0
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥165.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥633.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥147.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥18.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥20.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥25.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥66.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥21.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥25.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥21.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥21.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥52.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥18.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥21.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥19.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥672.1bnat 2022-06-30Cons.Assets
Total assets¥637.9bnat 2022-03-31Cons.Assets
Total assets¥616.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥397.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥387.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥274.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥250.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥226.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥29.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥29.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥380.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥328.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.8%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 · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥15.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥20.7bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥801m
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue2022-04-01 → 2022-06-30¥36.6bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥34.6bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥9.1bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue2022-04-01 → 2022-06-30¥63.7bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥52.2bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥13.0bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue2022-04-01 → 2022-06-30¥49.8bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-06-30¥48.8bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue2022-04-01 → 2022-06-30¥30.2bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.1bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥363m
—segment totalrevenue2022-04-01 → 2022-06-30¥180.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥159.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥20.7bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥24.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥15.4bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥18.5bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥3.3bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue2021-04-01 → 2021-06-30¥33.5bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2021-04-01 → 2021-06-30¥31.7bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue2021-04-01 → 2021-06-30¥54.5bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue external2021-04-01 → 2021-06-30¥44.9bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9.6bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue2021-04-01 → 2021-06-30¥50.7bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-06-30¥49.4bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue2021-04-01 → 2021-06-30¥23.7bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.9bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥433m
—segment totalrevenue2021-04-01 → 2021-06-30¥162.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥143.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥18.5bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥24.5bn

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

All source rows · 417
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0033
Number of shares held in own name treasury shares etcCurrentQuarterInstant191200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant191200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0033
Cash and depositsPrior1YearInstant29615000000JPY
Cash and depositsCurrentQuarterInstant29686000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant122227000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant123407000000JPY
Merchandise and finished goodsPrior1YearInstant63379000000JPY
Merchandise and finished goodsCurrentQuarterInstant74219000000JPY
Work in processPrior1YearInstant39983000000JPY
Work in processCurrentQuarterInstant44929000000JPY
Raw materials and suppliesPrior1YearInstant74112000000JPY
Raw materials and suppliesCurrentQuarterInstant91349000000JPY
Other caPrior1YearInstant29988000000JPY
Other caCurrentQuarterInstant26480000000JPY
Allowance for doubtful accounts caPrior1YearInstant-263000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-238000000JPY
Current assetsPrior1YearInstant359045000000JPY
Current assetsCurrentQuarterInstant389834000000JPY
Buildings and structuresPrior1YearInstant203320000000JPY
Buildings and structuresCurrentQuarterInstant206087000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-138651000000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-141184000000JPY
Buildings and structures netPrior1YearInstant64669000000JPY
Buildings and structures netCurrentQuarterInstant64902000000JPY
Machinery equipment and vehiclesPrior1YearInstant497955000000JPY
Machinery equipment and vehiclesCurrentQuarterInstant508674000000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-418704000000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-430410000000JPY
Machinery equipment and vehicles netPrior1YearInstant79251000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant78264000000JPY
Land used for mining operations ppePrior1YearInstant367000000JPY
Land used for mining operations ppeCurrentQuarterInstant372000000JPY
Accumulated depreciation land used for mining operationsPrior1YearInstant-279000000JPY
Accumulated depreciation land used for mining operationsCurrentQuarterInstant-284000000JPY
Land used for mining operations netPrior1YearInstant88000000JPY
Land used for mining operations netCurrentQuarterInstant88000000JPY
LandPrior1YearInstant31303000000JPY
LandCurrentQuarterInstant31433000000JPY
Construction in progressPrior1YearInstant10269000000JPY
Construction in progressCurrentQuarterInstant11249000000JPY
Other ppePrior1YearInstant65140000000JPY
Other ppeCurrentQuarterInstant67673000000JPY
Accumulated depreciation other ppePrior1YearInstant-53597000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-55815000000JPY
Other net ppePrior1YearInstant11542000000JPY
Other net ppeCurrentQuarterInstant11858000000JPY
Property plant and equipmentPrior1YearInstant197124000000JPY

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