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← Mitsubishi Materials

Quarterly report · Q1

5711.TEDINET S100OWBE
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥422.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.81T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥427.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥13.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥14.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥17.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥76.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥27.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥26.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥24.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥45.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥25.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥20.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.02Tat 2022-06-30Cons.Assets
Total assets¥2.13Tat 2022-03-31Cons.Assets
Total assets¥2.13Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.38Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.47Tat 2022-03-31Cons.Liabilities
Net assets / equity¥642.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥655.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥639.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥142.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥159.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥184.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥344.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.7%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥35.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥26.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30−¥3.9bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥76.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥76.0bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥796m
jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segmentrevenue2022-04-01 → 2022-06-30¥36.3bn
jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥35.0bn
jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00021-000Advanced Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥133.3bn
jpcrp040300-q1r_E00021-000Advanced Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥128.5bn
jpcrp040300-q1r_E00021-000Advanced Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E00021-000Advanced Productsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E00021-000Environmentreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00021-000Environmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E00021-000Environmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥235m
jpcrp040300-q1r_E00021-000Environmentreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00021-000Metalsreportable segmentrevenue2022-04-01 → 2022-06-30¥288.8bn
jpcrp040300-q1r_E00021-000Metalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥227.5bn
jpcrp040300-q1r_E00021-000Metalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥61.4bn
jpcrp040300-q1r_E00021-000Metalsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥498.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥422.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥76.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥17.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥108.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥102.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥3.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥73.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥73.0bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥2.0bn
jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segmentrevenue2021-04-01 → 2021-06-30¥33.4bn
jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥32.4bn
jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E00021-000Advanced Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥115.7bn
jpcrp040300-q1r_E00021-000Advanced Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥111.6bn
jpcrp040300-q1r_E00021-000Advanced Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E00021-000Advanced Productsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00021-000Environmentreportable segmentrevenue2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E00021-000Environmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E00021-000Environmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥182m
jpcrp040300-q1r_E00021-000Environmentreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥544m
jpcrp040300-q1r_E00021-000Metalsreportable segmentrevenue2021-04-01 → 2021-06-30¥237.1bn
jpcrp040300-q1r_E00021-000Metalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥176.0bn
jpcrp040300-q1r_E00021-000Metalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥61.2bn
jpcrp040300-q1r_E00021-000Metalsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥500.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥427.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥73.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥27.1bn

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

All source rows · 418
ItemContextValueUnit
Other ioaPrior1YearInstant47579000000JPY
Other ioaCurrentQuarterInstant40011000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-4468000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-4330000000JPY
Investments and other assetsPrior1YearInstant208343000000JPY
Investments and other assetsCurrentQuarterInstant340598000000JPY
Noncurrent assetsPrior1YearInstant886099000000JPY
Noncurrent assetsCurrentQuarterInstant776901000000JPY
AssetsPrior1YearInstant2125032000000JPY
AssetsCurrentQuarterInstant2020002000000JPY
Notes and accounts payable tradePrior1YearInstant158534000000JPY
Notes and accounts payable tradeCurrentQuarterInstant122161000000JPY
Short term loans payablePrior1YearInstant171304000000JPY
Short term loans payableCurrentQuarterInstant202930000000JPY
Current portion of bondsPrior1YearInstant10000000000JPY
Current portion of bondsCurrentQuarterInstant10000000000JPY
Commercial papers liabilitiesPrior1YearInstant30000000000JPY
Commercial papers liabilitiesCurrentQuarterInstant70000000000JPY
Income taxes payablePrior1YearInstant12523000000JPY
Income taxes payableCurrentQuarterInstant3642000000JPY
Other provision clPrior1YearInstant12914000000JPY
Other provision clCurrentQuarterInstant7035000000JPY
Deposited gold bullion clPrior1YearInstant392364000000JPY
Deposited gold bullion clCurrentQuarterInstant410373000000JPY
Other clPrior1YearInstant139052000000JPY
Other clCurrentQuarterInstant125393000000JPY
Current liabilitiesPrior1YearInstant926693000000JPY
Current liabilitiesCurrentQuarterInstant951537000000JPY
Bonds payablePrior1YearInstant70000000000JPY
Bonds payableCurrentQuarterInstant70000000000JPY
Long term loans payablePrior1YearInstant327405000000JPY
Long term loans payableCurrentQuarterInstant256354000000JPY
Provision for environmental measures nclPrior1YearInstant18762000000JPY
Provision for environmental measures nclCurrentQuarterInstant17897000000JPY
Other provision nclPrior1YearInstant2136000000JPY
Other provision nclCurrentQuarterInstant1809000000JPY
Net defined benefit liabilityPrior1YearInstant35228000000JPY
Net defined benefit liabilityCurrentQuarterInstant26007000000JPY
Other nclPrior1YearInstant89052000000JPY
Other nclCurrentQuarterInstant54072000000JPY
Noncurrent liabilitiesPrior1YearInstant542586000000JPY
Noncurrent liabilitiesCurrentQuarterInstant426142000000JPY
LiabilitiesPrior1YearInstant1469280000000JPY
LiabilitiesCurrentQuarterInstant1377679000000JPY
Capital stockPrior1YearInstant119457000000JPY
Capital stockCurrentQuarterInstant119457000000JPY
Capital surplusPrior1YearInstant79407000000JPY
Capital surplusCurrentQuarterInstant79407000000JPY
Retained earningsPrior1YearInstant328864000000JPY
Retained earningsCurrentQuarterInstant346452000000JPY

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
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass