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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
Foreign exchange gains noiCurrentYTDDuration1069000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3067000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration4706000000JPY
Other noiPrior1YTDDuration588000000JPY
Other noiCurrentYTDDuration829000000JPY
Non operating incomePrior1YTDDuration5917000000JPY
Non operating incomeCurrentYTDDuration8430000000JPY
Interest expenses noePrior1YTDDuration1502000000JPY
Interest expenses noeCurrentYTDDuration1549000000JPY
Other noePrior1YTDDuration1363000000JPY
Other noeCurrentYTDDuration1060000000JPY
Non operating expensesPrior1YTDDuration2866000000JPY
Non operating expensesCurrentYTDDuration2610000000JPY
Ordinary incomePrior1YTDDuration45772000000JPY
Ordinary incomeCurrentYTDDuration24370000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration196000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration88000000JPY
Gain on sales of investment securities eiPrior1YTDDuration900000000JPY
Gain on sales of investment securities eiCurrentYTDDuration59000000JPY
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 eiCurrentYTDDuration86000000JPY
Other eiPrior1YTDDuration258000000JPY
Other eiCurrentYTDDuration162000000JPY
Extraordinary incomePrior1YTDDuration2490000000JPY
Extraordinary incomeCurrentYTDDuration398000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration28000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration116000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1484000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1115000000JPY
Other elPrior1YTDDuration940000000JPY
Other elCurrentYTDDuration363000000JPY
Extraordinary lossPrior1YTDDuration2453000000JPY
Extraordinary lossCurrentYTDDuration1595000000JPY
Income before income taxesPrior1YTDDuration45809000000JPY
Income before income taxesCurrentYTDDuration23173000000JPY
Income taxes currentPrior1YTDDuration7897000000JPY
Income taxes currentCurrentYTDDuration6336000000JPY
Income taxes deferredPrior1YTDDuration132000000JPY
Income taxes deferredCurrentYTDDuration1040000000JPY
Income taxesPrior1YTDDuration8029000000JPY
Income taxesCurrentYTDDuration7377000000JPY
Profit lossPrior1YTDDuration37779000000JPY
Profit lossCurrentYTDDuration15796000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration914000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1429000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration36865000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration17225000000JPY
Profit lossPrior1YTDDuration37779000000JPY

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