Tokyo Tape
Sign in
← 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
Profit lossCurrentYTDDuration15796000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-764000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration695000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-5408000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration4507000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3869000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1821000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-398000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-556000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-332000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration4901000000JPY
Other comprehensive incomePrior1YTDDuration-3034000000JPY
Other comprehensive incomeCurrentYTDDuration11369000000JPY
Comprehensive incomePrior1YTDDuration34745000000JPY
Comprehensive incomeCurrentYTDDuration27166000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration33566000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration28574000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1179000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1408000000JPY
Discounted trade notes receivablePrior1YearInstant63000000JPY
Discounted trade notes receivableCurrentQuarterInstant73000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember97018000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00024-000MetalsSectorReportableSegmentsMember140766000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00024-000MobilityReportableSegmentMember151011000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00024-000OtherBusinessSectorReportableSegmentMember63388000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember452184000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember11517000000JPY
Revenues from external customersPrior1YTDDuration463702000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember6541000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00024-000MetalsSectorReportableSegmentsMember32692000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00024-000MobilityReportableSegmentMember2941000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00024-000OtherBusinessSectorReportableSegmentMember20412000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember62589000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-62589000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember103560000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00024-000MetalsSectorReportableSegmentsMember173459000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00024-000MobilityReportableSegmentMember153953000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00024-000OtherBusinessSectorReportableSegmentMember83800000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember514774000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-51071000000JPY
Net salesPrior1YTDDuration463702000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember23252000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E00024-000MetalsSectorReportableSegmentsMember25058000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E00024-000MobilityReportableSegmentMember-325000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E00024-000OtherBusinessSectorReportableSegmentMember2859000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember50846000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-5073000000JPY
Ordinary incomePrior1YTDDuration45772000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00024-000EngineeredMaterialsSectorReportableSegmentsMember86099000000JPY

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