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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
Property plant and equipmentCurrentQuarterInstant197796000000JPY
Intangible assetsPrior1YearInstant9137000000JPY
Intangible assetsCurrentQuarterInstant8602000000JPY
Investment securitiesPrior1YearInstant55931000000JPY
Investment securitiesCurrentQuarterInstant58950000000JPY
Long term loans receivablePrior1YearInstant412000000JPY
Long term loans receivableCurrentQuarterInstant582000000JPY
Net defined benefit assetPrior1YearInstant7577000000JPY
Net defined benefit assetCurrentQuarterInstant7759000000JPY
Deferred tax assetsPrior1YearInstant5702000000JPY
Deferred tax assetsCurrentQuarterInstant5837000000JPY
Other ioaPrior1YearInstant3061000000JPY
Other ioaCurrentQuarterInstant2940000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-114000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-163000000JPY
Investments and other assetsPrior1YearInstant72571000000JPY
Investments and other assetsCurrentQuarterInstant75906000000JPY
Noncurrent assetsPrior1YearInstant278832000000JPY
Noncurrent assetsCurrentQuarterInstant282305000000JPY
AssetsPrior1YearInstant637878000000JPY
AssetsCurrentQuarterInstant672139000000JPY
Notes and accounts payable tradePrior1YearInstant61073000000JPY
Notes and accounts payable tradeCurrentQuarterInstant61221000000JPY
Short term loans payablePrior1YearInstant76605000000JPY
Short term loans payableCurrentQuarterInstant83455000000JPY
Commercial papers liabilitiesPrior1YearInstant18000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant25000000000JPY
Current portion of bondsPrior1YearInstant10000000000JPY
Current portion of bondsCurrentQuarterInstant10000000000JPY
Income taxes payablePrior1YearInstant5265000000JPY
Income taxes payableCurrentQuarterInstant5424000000JPY
Provision clPrior1YearInstant7340000000JPY
Provision clCurrentQuarterInstant4475000000JPY
Other clPrior1YearInstant45514000000JPY
Other clCurrentQuarterInstant43092000000JPY
Current liabilitiesPrior1YearInstant223800000000JPY
Current liabilitiesCurrentQuarterInstant232669000000JPY
Bonds payablePrior1YearInstant40000000000JPY
Bonds payableCurrentQuarterInstant40000000000JPY
Long term loans payablePrior1YearInstant80495000000JPY
Long term loans payableCurrentQuarterInstant80086000000JPY
Deferred tax liabilitiesPrior1YearInstant5666000000JPY
Deferred tax liabilitiesCurrentQuarterInstant5357000000JPY
Provision nclPrior1YearInstant2217000000JPY
Provision nclCurrentQuarterInstant2147000000JPY
Net defined benefit liabilityPrior1YearInstant27331000000JPY
Net defined benefit liabilityCurrentQuarterInstant27625000000JPY
Asset retirement obligations nclPrior1YearInstant4320000000JPY
Asset retirement obligations nclCurrentQuarterInstant3942000000JPY
Other nclPrior1YearInstant3997000000JPY

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