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← Mitsui Mining and Smelting

Quarterly report · Q3

5706.TEDINET S100Q4WC
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥498.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥633.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥463.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥18.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥42.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥24.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥66.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥45.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥23.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥45.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥17.2bn2022-04-01 → 2022-12-31Cons.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)¥36.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥15.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥37.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥652.6bnat 2022-12-31Cons.Assets
Total assets¥637.9bnat 2022-03-31Cons.Assets
Total assets¥625.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥382.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥387.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥270.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥250.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥240.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥29.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥29.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥301.522022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-187.292022-10-01 → 2022-12-31dCons.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)¥645.482021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.642021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio40.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.4%at 2021-12-31Cons.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 → 2022-12-31−¥43.8bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥21.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥65.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥1.8bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentrevenue2022-04-01 → 2022-12-31¥91.3bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2022-04-01 → 2022-12-31¥86.1bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥12.1bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentrevenue2022-04-01 → 2022-12-31¥193.1bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentrevenue external2022-04-01 → 2022-12-31¥153.8bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥39.3bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥9.5bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentrevenue2022-04-01 → 2022-12-31¥163.0bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-12-31¥161.0bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentrevenue2022-04-01 → 2022-12-31¥94.7bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentrevenue external2022-04-01 → 2022-12-31¥76.0bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥18.7bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥184m
—segment totalrevenue2022-04-01 → 2022-12-31¥542.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥476.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥65.2bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥26.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥51.1bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31¥11.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥62.6bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥5.1bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentrevenue2021-04-01 → 2021-12-31¥103.6bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2021-04-01 → 2021-12-31¥97.0bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥23.3bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentrevenue2021-04-01 → 2021-12-31¥173.5bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentrevenue external2021-04-01 → 2021-12-31¥140.8bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥32.7bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥25.1bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentrevenue2021-04-01 → 2021-12-31¥154.0bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentrevenue external2021-04-01 → 2021-12-31¥151.0bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥325m
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentrevenue2021-04-01 → 2021-12-31¥83.8bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentrevenue external2021-04-01 → 2021-12-31¥63.4bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥20.4bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥2.9bn
—segment totalrevenue2021-04-01 → 2021-12-31¥514.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥452.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥62.6bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥50.8bn

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

All source rows · 420
ItemContextValueUnit
Other net ppeCurrentQuarterInstant11954000000JPY
Property plant and equipmentPrior1YearInstant197124000000JPY
Property plant and equipmentCurrentQuarterInstant194748000000JPY
Intangible assetsPrior1YearInstant9137000000JPY
Intangible assetsCurrentQuarterInstant8483000000JPY
Investment securitiesPrior1YearInstant55931000000JPY
Investment securitiesCurrentQuarterInstant65403000000JPY
Long term loans receivablePrior1YearInstant412000000JPY
Long term loans receivableCurrentQuarterInstant560000000JPY
Net defined benefit assetPrior1YearInstant7577000000JPY
Net defined benefit assetCurrentQuarterInstant8175000000JPY
Deferred tax assetsPrior1YearInstant5702000000JPY
Deferred tax assetsCurrentQuarterInstant4623000000JPY
Other ioaPrior1YearInstant3061000000JPY
Other ioaCurrentQuarterInstant2643000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-114000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-128000000JPY
Investments and other assetsPrior1YearInstant72571000000JPY
Investments and other assetsCurrentQuarterInstant81276000000JPY
Noncurrent assetsPrior1YearInstant278832000000JPY
Noncurrent assetsCurrentQuarterInstant284508000000JPY
AssetsPrior1YearInstant637878000000JPY
AssetsCurrentQuarterInstant652577000000JPY
Notes and accounts payable tradePrior1YearInstant61073000000JPY
Notes and accounts payable tradeCurrentQuarterInstant56596000000JPY
Short term loans payablePrior1YearInstant76605000000JPY
Short term loans payableCurrentQuarterInstant81531000000JPY
Commercial papers liabilitiesPrior1YearInstant18000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant23500000000JPY
Current portion of bondsPrior1YearInstant10000000000JPY
Current portion of bondsCurrentQuarterInstant10000000000JPY
Income taxes payablePrior1YearInstant5265000000JPY
Income taxes payableCurrentQuarterInstant2747000000JPY
Provision clPrior1YearInstant7340000000JPY
Provision clCurrentQuarterInstant4679000000JPY
Other clPrior1YearInstant45514000000JPY
Other clCurrentQuarterInstant39064000000JPY
Current liabilitiesPrior1YearInstant223800000000JPY
Current liabilitiesCurrentQuarterInstant218118000000JPY
Bonds payablePrior1YearInstant40000000000JPY
Bonds payableCurrentQuarterInstant40000000000JPY
Long term loans payablePrior1YearInstant80495000000JPY
Long term loans payableCurrentQuarterInstant80980000000JPY
Deferred tax liabilitiesPrior1YearInstant5666000000JPY
Deferred tax liabilitiesCurrentQuarterInstant5337000000JPY
Provision nclPrior1YearInstant2217000000JPY
Provision nclCurrentQuarterInstant2056000000JPY
Net defined benefit liabilityPrior1YearInstant27331000000JPY
Net defined benefit liabilityCurrentQuarterInstant28345000000JPY
Asset retirement obligations nclPrior1YearInstant4320000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass