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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
Equity in earnings of affiliates noiCurrentYTDDuration1757000000JPY
Other noiPrior1YTDDuration226000000JPY
Other noiCurrentYTDDuration391000000JPY
Non operating incomePrior1YTDDuration2169000000JPY
Non operating incomeCurrentYTDDuration8121000000JPY
Interest expenses noePrior1YTDDuration451000000JPY
Interest expenses noeCurrentYTDDuration447000000JPY
Foreign exchange losses noePrior1YTDDuration119000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration432000000JPY
Other noeCurrentYTDDuration455000000JPY
Non operating expensesPrior1YTDDuration1003000000JPY
Non operating expensesCurrentYTDDuration903000000JPY
Ordinary incomePrior1YTDDuration21235000000JPY
Ordinary incomeCurrentYTDDuration25442000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration31000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration34000000JPY
Gain on sales of investment securities eiPrior1YTDDuration249000000JPY
Gain on sales of investment securities eiCurrentYTDDuration25000000JPY
Insurance income eiPrior1YTDDuration132000000JPY
Insurance income eiCurrentYTDDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration71000000JPY
Other eiPrior1YTDDuration6000000JPY
Other eiCurrentYTDDuration13000000JPY
Extraordinary incomePrior1YTDDuration420000000JPY
Extraordinary incomeCurrentYTDDuration144000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration6000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration72000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration201000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration150000000JPY
Other elPrior1YTDDuration215000000JPY
Other elCurrentYTDDuration61000000JPY
Extraordinary lossPrior1YTDDuration422000000JPY
Extraordinary lossCurrentYTDDuration284000000JPY
Income before income taxesPrior1YTDDuration21233000000JPY
Income before income taxesCurrentYTDDuration25303000000JPY
Income taxes currentPrior1YTDDuration2882000000JPY
Income taxes currentCurrentYTDDuration3321000000JPY
Income taxes deferredPrior1YTDDuration-690000000JPY
Income taxes deferredCurrentYTDDuration92000000JPY
Income taxesPrior1YTDDuration2192000000JPY
Income taxesCurrentYTDDuration3413000000JPY
Profit lossPrior1YTDDuration19040000000JPY
Profit lossCurrentYTDDuration21889000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration283000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration173000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration18757000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration21716000000JPY
Profit lossPrior1YTDDuration19040000000JPY

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