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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
Asset retirement obligations nclCurrentQuarterInstant3657000000JPY
Other nclPrior1YearInstant3997000000JPY
Other nclCurrentQuarterInstant3567000000JPY
Noncurrent liabilitiesPrior1YearInstant164029000000JPY
Noncurrent liabilitiesCurrentQuarterInstant163945000000JPY
LiabilitiesPrior1YearInstant387829000000JPY
LiabilitiesCurrentQuarterInstant382064000000JPY
Capital stockPrior1YearInstant42149000000JPY
Capital stockCurrentQuarterInstant42178000000JPY
Capital surplusPrior1YearInstant18701000000JPY
Capital surplusCurrentQuarterInstant18729000000JPY
Retained earningsPrior1YearInstant180851000000JPY
Retained earningsCurrentQuarterInstant191794000000JPY
Treasury stockPrior1YearInstant-626000000JPY
Treasury stockCurrentQuarterInstant-628000000JPY
Shareholders equityPrior1YearInstant241075000000JPY
Shareholders equityCurrentQuarterInstant252074000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2512000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3208000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-11641000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-2222000000JPY
Foreign currency translation adjustmentPrior1YearInstant6924000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant8715000000JPY
Remeasurements of defined benefit plansPrior1YearInstant821000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant264000000JPY
Valuation and translation adjustmentsPrior1YearInstant-1383000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant9965000000JPY
Non controlling interestsPrior1YearInstant10356000000JPY
Non controlling interestsCurrentQuarterInstant8474000000JPY
Net assetsPrior1YearInstant250048000000JPY
Net assetsCurrentQuarterInstant270513000000JPY
Liabilities and net assetsPrior1YearInstant637878000000JPY
Liabilities and net assetsCurrentQuarterInstant652577000000JPY
Net salesPrior1YTDDuration463702000000JPY
Net salesCurrentYTDDuration498285000000JPY
Cost of salesPrior1YTDDuration375691000000JPY
Cost of salesCurrentYTDDuration430090000000JPY
Gross profitPrior1YTDDuration88010000000JPY
Gross profitCurrentYTDDuration68194000000JPY
Selling general and administrative expensesPrior1YTDDuration45289000000JPY
Selling general and administrative expensesCurrentYTDDuration49644000000JPY
Operating incomePrior1YTDDuration42721000000JPY
Operating incomeCurrentYTDDuration18550000000JPY
Interest income noiPrior1YTDDuration71000000JPY
Interest income noiCurrentYTDDuration122000000JPY
Dividends income noiPrior1YTDDuration1108000000JPY
Dividends income noiCurrentYTDDuration1322000000JPY
Real estate rent noiPrior1YTDDuration387000000JPY
Real estate rent noiCurrentYTDDuration380000000JPY
Foreign exchange gains noiPrior1YTDDuration693000000JPY

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