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← Mitsui Mining and Smelting

Quarterly report · Q2

5706.TEDINET S100PIWG
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥342.4bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥633.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥305.3bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥23.3bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥35.7bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥34.0bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥66.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥37.6bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥33.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥38.5bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥27.9bn2022-04-01 → 2022-09-30Cons.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)¥31.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥27.7bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥32.1bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥670.2bnat 2022-09-30Cons.Assets
Total assets¥637.9bnat 2022-03-31Cons.Assets
Total assets¥616.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥388.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥387.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥281.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥250.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥237.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥31.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥29.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥31.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥29.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.3bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥30.4bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥14.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥60.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥12.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥25.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥37.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥18.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥488.882022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.712022-07-01 → 2022-09-30dCons.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)¥548.862021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥220.42021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio40.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.5%at 2021-09-30Cons.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 → 2022-09-30−¥31.0bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥14.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥44.9bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-09-30¥551m
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue2022-04-01 → 2022-09-30¥65.7bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2022-04-01 → 2022-09-30¥62.0bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.7bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥12.4bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue2022-04-01 → 2022-09-30¥134.8bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue external2022-04-01 → 2022-09-30¥107.8bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥27.1bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥13.3bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue2022-04-01 → 2022-09-30¥109.2bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-09-30¥107.6bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥7.5bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue2022-04-01 → 2022-09-30¥63.7bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue external2022-04-01 → 2022-09-30¥51.1bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥12.6bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥237m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥373.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥328.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥44.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-09-30¥33.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥33.8bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-09-30¥6.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥40.5bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-09-30−¥3.7bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue2021-04-01 → 2021-09-30¥69.2bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2021-04-01 → 2021-09-30¥65.1bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥4.1bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥15.2bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue2021-04-01 → 2021-09-30¥113.5bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue external2021-04-01 → 2021-09-30¥91.3bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥22.2bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥17.9bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue2021-04-01 → 2021-09-30¥104.7bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-09-30¥102.3bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.4bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥6.8bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue2021-04-01 → 2021-09-30¥51.7bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue external2021-04-01 → 2021-09-30¥40.0bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥11.7bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥339.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥298.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥40.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-09-30¥41.3bn

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

All source rows · 576
ItemContextValueUnit
Gain on sales of noncurrent assets eiCurrentYTDDuration41000000JPY
Gain on sales of investment securities eiPrior1YTDDuration900000000JPY
Gain on sales of investment securities eiCurrentYTDDuration25000000JPY
Gain on reversal of loss on custom duties for prior periods eiPrior1YTDDuration1134000000JPY
Gain on reversal of loss on custom duties for prior periods eiCurrentYTDDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration71000000JPY
Other eiPrior1YTDDuration315000000JPY
Other eiCurrentYTDDuration34000000JPY
Extraordinary incomePrior1YTDDuration2454000000JPY
Extraordinary incomeCurrentYTDDuration172000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration11000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration94000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration771000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration523000000JPY
Other elPrior1YTDDuration733000000JPY
Other elCurrentYTDDuration165000000JPY
Extraordinary lossPrior1YTDDuration1515000000JPY
Extraordinary lossCurrentYTDDuration783000000JPY
Income before income taxesPrior1YTDDuration38516000000JPY
Income before income taxesCurrentYTDDuration33404000000JPY
Income taxes currentPrior1YTDDuration6676000000JPY
Income taxes currentCurrentYTDDuration5066000000JPY
Income taxes deferredPrior1YTDDuration-258000000JPY
Income taxes deferredCurrentYTDDuration683000000JPY
Income taxesPrior1YTDDuration6418000000JPY
Income taxesCurrentYTDDuration5750000000JPY
Profit lossPrior1YTDDuration32098000000JPY
Profit lossCurrentYTDDuration27654000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration752000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-273000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration31345000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration27927000000JPY
Profit lossPrior1YTDDuration32098000000JPY
Profit lossCurrentYTDDuration27654000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-509000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration372000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-541000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration533000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration581000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration8633000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-232000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-405000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration452000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1284000000JPY
Other comprehensive incomePrior1YTDDuration-249000000JPY
Other comprehensive incomeCurrentYTDDuration10419000000JPY
Comprehensive incomePrior1YTDDuration31849000000JPY
Comprehensive incomeCurrentYTDDuration38073000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration30963000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass