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← Mitsui Mining and Smelting

Quarterly report · Q3

5706.TEDINET S100SSO8
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥476.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥652.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥498.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥14.8bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥18.6bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥27.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥19.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥24.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥21.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥23.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥15.2bn2023-04-01 → 2023-12-31Cons.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)¥17.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥15.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥15.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥627.0bnat 2023-12-31Cons.Assets
Total assets¥631.9bnat 2023-03-31Cons.Assets
Total assets¥652.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥355.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥370.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥271.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥261.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥270.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥33.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥26.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥265.592023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.092023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio41.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥39.3bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31¥10.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥49.7bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥4.8bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentrevenue2023-04-01 → 2023-12-31¥91.3bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2023-04-01 → 2023-12-31¥87.3bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4.1bn
jpcrp040300-q3r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥11.0bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentrevenue2023-04-01 → 2023-12-31¥175.9bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentrevenue external2023-04-01 → 2023-12-31¥152.0bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥23.9bn
jpcrp040300-q3r_E00024-000Metals Sectorreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥11.6bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentrevenue2023-04-01 → 2023-12-31¥167.5bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentrevenue external2023-04-01 → 2023-12-31¥166.2bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E00024-000Mobilityreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥7.3bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentrevenue2023-04-01 → 2023-12-31¥81.1bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentrevenue external2023-04-01 → 2023-12-31¥60.7bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥20.4bn
jpcrp040300-q3r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥1.8bn
—segment totalrevenue2023-04-01 → 2023-12-31¥515.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥466.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥49.7bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥31.7bn
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

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

All source rows · 418
ItemContextValueUnit
Foreign exchange gains noiCurrentYTDDuration1610000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration4706000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3683000000JPY
Other noiPrior1YTDDuration829000000JPY
Other noiCurrentYTDDuration1661000000JPY
Non operating incomePrior1YTDDuration8430000000JPY
Non operating incomeCurrentYTDDuration14932000000JPY
Interest expenses noePrior1YTDDuration1549000000JPY
Interest expenses noeCurrentYTDDuration1936000000JPY
Other noePrior1YTDDuration1060000000JPY
Other noeCurrentYTDDuration846000000JPY
Non operating expensesPrior1YTDDuration2610000000JPY
Non operating expensesCurrentYTDDuration2782000000JPY
Ordinary incomePrior1YTDDuration24370000000JPY
Ordinary incomeCurrentYTDDuration26951000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration88000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration90000000JPY
Gain on sales of investment securities eiPrior1YTDDuration59000000JPY
Gain on sales of investment securities eiCurrentYTDDuration502000000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration86000000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration162000000JPY
Other eiCurrentYTDDuration24000000JPY
Extraordinary incomePrior1YTDDuration398000000JPY
Extraordinary incomeCurrentYTDDuration617000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration116000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration94000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1115000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1868000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration987000000JPY
Provision for loss on guarantees elPrior1YTDDuration－JPY
Provision for loss on guarantees elCurrentYTDDuration2400000000JPY
Other elPrior1YTDDuration363000000JPY
Other elCurrentYTDDuration1097000000JPY
Extraordinary lossPrior1YTDDuration1595000000JPY
Extraordinary lossCurrentYTDDuration6447000000JPY
Income before income taxesPrior1YTDDuration23173000000JPY
Income before income taxesCurrentYTDDuration21120000000JPY
Income taxes currentPrior1YTDDuration6336000000JPY
Income taxes currentCurrentYTDDuration4509000000JPY
Income taxes deferredPrior1YTDDuration1040000000JPY
Income taxes deferredCurrentYTDDuration816000000JPY
Income taxesPrior1YTDDuration7377000000JPY
Income taxesCurrentYTDDuration5326000000JPY
Profit lossPrior1YTDDuration15796000000JPY
Profit lossCurrentYTDDuration15793000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1429000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration614000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration17225000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass