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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
Other nclCurrentQuarterInstant5581000000JPY
Noncurrent liabilitiesPrior1YearInstant164029000000JPY
Noncurrent liabilitiesCurrentQuarterInstant164741000000JPY
LiabilitiesPrior1YearInstant387829000000JPY
LiabilitiesCurrentQuarterInstant397411000000JPY
Capital stockPrior1YearInstant42149000000JPY
Capital stockCurrentQuarterInstant42149000000JPY
Capital surplusPrior1YearInstant18701000000JPY
Capital surplusCurrentQuarterInstant18701000000JPY
Retained earningsPrior1YearInstant180851000000JPY
Retained earningsCurrentQuarterInstant196284000000JPY
Treasury stockPrior1YearInstant-626000000JPY
Treasury stockCurrentQuarterInstant-626000000JPY
Shareholders equityPrior1YearInstant241075000000JPY
Shareholders equityCurrentQuarterInstant256508000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2512000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2697000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-11641000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-9556000000JPY
Foreign currency translation adjustmentPrior1YearInstant6924000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant14134000000JPY
Remeasurements of defined benefit plansPrior1YearInstant821000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant618000000JPY
Valuation and translation adjustmentsPrior1YearInstant-1383000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7893000000JPY
Non controlling interestsPrior1YearInstant10356000000JPY
Non controlling interestsCurrentQuarterInstant10325000000JPY
Net assetsPrior1YearInstant250048000000JPY
Net assetsCurrentQuarterInstant274728000000JPY
Liabilities and net assetsPrior1YearInstant637878000000JPY
Liabilities and net assetsCurrentQuarterInstant672139000000JPY
Net salesPrior1YTDDuration147047000000JPY
Net salesCurrentYTDDuration165076000000JPY
Cost of salesPrior1YTDDuration112042000000JPY
Cost of salesCurrentYTDDuration130911000000JPY
Gross profitPrior1YTDDuration35005000000JPY
Gross profitCurrentYTDDuration34164000000JPY
Selling general and administrative expensesPrior1YTDDuration14936000000JPY
Selling general and administrative expensesCurrentYTDDuration15940000000JPY
Operating incomePrior1YTDDuration20069000000JPY
Operating incomeCurrentYTDDuration18224000000JPY
Interest income noiPrior1YTDDuration22000000JPY
Interest income noiCurrentYTDDuration33000000JPY
Dividends income noiPrior1YTDDuration891000000JPY
Dividends income noiCurrentYTDDuration1148000000JPY
Real estate rent noiPrior1YTDDuration122000000JPY
Real estate rent noiCurrentYTDDuration124000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration4665000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration907000000JPY

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