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← Mitsui Mining and Smelting

Quarterly report · Q1

5706.TEDINET S100RK5B
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥147.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥652.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥165.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥5.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥18.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥19.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥25.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥21.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥630.3bnat 2023-06-30Cons.Assets
Total assets¥631.9bnat 2023-03-31Cons.Assets
Total assets¥672.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥371.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥370.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥259.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥261.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥274.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥28.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥26.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥44.512023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.992022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥380.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.3%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥15.9bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥17.4bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥1.1bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue2023-04-01 → 2023-06-30¥28.7bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2023-04-01 → 2023-06-30¥27.4bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue2023-04-01 → 2023-06-30¥52.4bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue external2023-04-01 → 2023-06-30¥45.2bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7.1bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue2023-04-01 → 2023-06-30¥55.4bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue external2023-04-01 → 2023-06-30¥54.3bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥949m
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue2023-04-01 → 2023-06-30¥26.9bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue external2023-04-01 → 2023-06-30¥19.0bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7.9bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥363m
—segment totalrevenue2023-04-01 → 2023-06-30¥163.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥145.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥17.4bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥6.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥15.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥20.7bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥801m
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue2022-04-01 → 2022-06-30¥36.6bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥34.6bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥9.1bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue2022-04-01 → 2022-06-30¥63.7bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥52.2bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E00024-000Metals Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥13.0bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue2022-04-01 → 2022-06-30¥49.8bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue external2022-04-01 → 2022-06-30¥48.8bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00024-000Mobilityreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue2022-04-01 → 2022-06-30¥30.2bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.1bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥363m
—segment totalrevenue2022-04-01 → 2022-06-30¥180.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥159.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥20.7bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥24.6bn

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

All source rows · 412
ItemContextValueUnit
Equity in earnings of affiliates noiCurrentYTDDuration1134000000JPY
Other noiPrior1YTDDuration391000000JPY
Other noiCurrentYTDDuration255000000JPY
Non operating incomePrior1YTDDuration8121000000JPY
Non operating incomeCurrentYTDDuration11448000000JPY
Interest expenses noePrior1YTDDuration447000000JPY
Interest expenses noeCurrentYTDDuration631000000JPY
Other noePrior1YTDDuration455000000JPY
Other noeCurrentYTDDuration268000000JPY
Non operating expensesPrior1YTDDuration903000000JPY
Non operating expensesCurrentYTDDuration899000000JPY
Ordinary incomePrior1YTDDuration25442000000JPY
Ordinary incomeCurrentYTDDuration5085000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration34000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration22000000JPY
Gain on sales of investment securities eiPrior1YTDDuration25000000JPY
Gain on sales of investment securities eiCurrentYTDDuration2000000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration71000000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration13000000JPY
Other eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration144000000JPY
Extraordinary incomeCurrentYTDDuration26000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration72000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration9000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration150000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration797000000JPY
Enviromental expense elPrior1YTDDuration36000000JPY
Enviromental expense elCurrentYTDDuration619000000JPY
Other elPrior1YTDDuration24000000JPY
Other elCurrentYTDDuration28000000JPY
Extraordinary lossPrior1YTDDuration284000000JPY
Extraordinary lossCurrentYTDDuration1455000000JPY
Income before income taxesPrior1YTDDuration25303000000JPY
Income before income taxesCurrentYTDDuration3656000000JPY
Income taxes currentPrior1YTDDuration3321000000JPY
Income taxes currentCurrentYTDDuration1121000000JPY
Income taxes deferredPrior1YTDDuration92000000JPY
Income taxes deferredCurrentYTDDuration78000000JPY
Income taxesPrior1YTDDuration3413000000JPY
Income taxesCurrentYTDDuration1200000000JPY
Profit lossPrior1YTDDuration21889000000JPY
Profit lossCurrentYTDDuration2455000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration173000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-87000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration21716000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2543000000JPY
Profit lossPrior1YTDDuration21889000000JPY
Profit lossCurrentYTDDuration2455000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration186000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass