Tokyo Tape
Sign in
← 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
Profit lossCurrentYTDDuration21889000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration412000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration186000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-138000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-258000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration301000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration7504000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-68000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-203000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1264000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration2315000000JPY
Other comprehensive incomePrior1YTDDuration1771000000JPY
Other comprehensive incomeCurrentYTDDuration9544000000JPY
Comprehensive incomePrior1YTDDuration20812000000JPY
Comprehensive incomeCurrentYTDDuration31433000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration20451000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration30993000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration360000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration440000000JPY
Discounted trade notes receivablePrior1YearInstant63000000JPY
Discounted trade notes receivableCurrentQuarterInstant46000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember31681000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00024-000MetalsSectorReportableSegmentsMember44864000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00024-000MobilityReportableSegmentMember49435000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00024-000OtherBusinessSectorReportableSegmentMember17893000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember143874000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember3173000000JPY
Revenues from external customersPrior1YTDDuration147047000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember1860000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00024-000MetalsSectorReportableSegmentsMember9622000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00024-000MobilityReportableSegmentMember1252000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00024-000OtherBusinessSectorReportableSegmentMember5794000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember18528000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-18528000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember33541000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00024-000MetalsSectorReportableSegmentsMember54486000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00024-000MobilityReportableSegmentMember50687000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00024-000OtherBusinessSectorReportableSegmentMember23687000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember162403000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-15355000000JPY
Net salesPrior1YTDDuration147047000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember7919000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00024-000MetalsSectorReportableSegmentsMember11577000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00024-000MobilityReportableSegmentMember4601000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00024-000OtherBusinessSectorReportableSegmentMember433000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember24531000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-3296000000JPY
Ordinary incomePrior1YTDDuration21235000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember34583000000JPY

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