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← Mitsui Mining and Smelting

Half-year report · Q2

5706.TEDINET S100UQD3
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥348.1bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥646.7bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥312.1bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥38.8bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥4.7bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥38.4bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥44.5bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥16.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥47.7bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥11.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥37.0bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥26.0bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥38.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥8.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥639.5bnat 2024-09-30Cons.Assets
Total assets¥640.6bnat 2024-03-31Cons.Assets
Total assets¥630.4bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥320.5bnat 2024-09-30Cons.Liabilities
Total liabilities¥354.6bnat 2024-03-31Cons.Liabilities
Net assets / equity¥319.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥286.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥269.0bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥39.1bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥32.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥39.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥32.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥30.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥26.8bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥39.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥75.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥42.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥798m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥34.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥31.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥36.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥23.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥647.832024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥454.712023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.492023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.6%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.4%at 2023-09-30Cons.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 Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥31.3bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30¥10.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥41.8bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥6.2bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue2024-04-01 → 2024-09-30¥78.1bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2024-04-01 → 2024-09-30¥74.5bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3.6bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥12.4bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue2024-04-01 → 2024-09-30¥140.6bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue external2024-04-01 → 2024-09-30¥117.6bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥23.1bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥24.3bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue2024-04-01 → 2024-09-30¥101.5bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue external2024-04-01 → 2024-09-30¥100.8bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥725m
jpcrp040300-q2r_E00024-000Mobilityreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥6.1bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue2024-04-01 → 2024-09-30¥59.2bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue external2024-04-01 → 2024-09-30¥44.8bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥14.4bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥379.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥337.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥41.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥44.5bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥27.5bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30¥5.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥33.0bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30−¥2.5bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue2023-04-01 → 2023-09-30¥59.8bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue external2023-04-01 → 2023-09-30¥56.9bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E00024-000Engineered Materials Sectorreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥7.4bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue2023-04-01 → 2023-09-30¥114.7bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue external2023-04-01 → 2023-09-30¥99.6bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥15.1bn
jpcrp040300-q2r_E00024-000Metals Sectorreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥7.3bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue2023-04-01 → 2023-09-30¥112.7bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue external2023-04-01 → 2023-09-30¥111.4bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.3bn
jpcrp040300-q2r_E00024-000Mobilityreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥3.8bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue2023-04-01 → 2023-09-30¥52.5bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue external2023-04-01 → 2023-09-30¥38.7bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥13.8bn
jpcrp040300-q2r_E00024-000Other Business Sectorreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥800m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥339.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥306.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥33.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥19.4bn

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

All source rows · 594
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration38388000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration48000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration103000000JPY
Gain on sales of investment securities eiPrior1YTDDuration2000000JPY
Gain on sales of investment securities eiCurrentYTDDuration9380000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration2179000000JPY
Other eiPrior1YTDDuration5000000JPY
Other eiCurrentYTDDuration110000000JPY
Extraordinary incomePrior1YTDDuration56000000JPY
Extraordinary incomeCurrentYTDDuration11773000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration51000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration83000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1228000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration881000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration1110000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration987000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration－JPY
Provision for loss on guarantees elPrior1YTDDuration2505000000JPY
Provision for loss on guarantees elCurrentYTDDuration－JPY
Other elPrior1YTDDuration781000000JPY
Other elCurrentYTDDuration356000000JPY
Extraordinary lossPrior1YTDDuration5553000000JPY
Extraordinary lossCurrentYTDDuration2431000000JPY
Income before income taxesPrior1YTDDuration11388000000JPY
Income before income taxesCurrentYTDDuration47730000000JPY
Income taxes currentPrior1YTDDuration2348000000JPY
Income taxes currentCurrentYTDDuration9170000000JPY
Income taxes deferredPrior1YTDDuration701000000JPY
Income taxes deferredCurrentYTDDuration-150000000JPY
Income taxesPrior1YTDDuration3049000000JPY
Income taxesCurrentYTDDuration9020000000JPY
Profit lossPrior1YTDDuration8339000000JPY
Profit lossCurrentYTDDuration38710000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration196000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1674000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8142000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration37035000000JPY
Profit lossPrior1YTDDuration8339000000JPY
Profit lossCurrentYTDDuration38710000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration935000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-4922000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-754000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2057000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7934000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-1126000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-18000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-41000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-651000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass