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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
Expense for the maintenance and management of abandoned minesPrior1YTDDuration639000000JPY
Expense for the maintenance and management of abandoned minesCurrentYTDDuration881000000JPY
Other noePrior1YTDDuration2105000000JPY
Other noeCurrentYTDDuration2751000000JPY
Non operating expensesPrior1YTDDuration4058000000JPY
Non operating expensesCurrentYTDDuration6544000000JPY
Ordinary incomePrior1YTDDuration25124000000JPY
Ordinary incomeCurrentYTDDuration17095000000JPY
Gain on change in equity eiPrior1YTDDuration－JPY
Gain on change in equity eiCurrentYTDDuration11007000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1051000000JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Other eiPrior1YTDDuration128000000JPY
Other eiCurrentYTDDuration185000000JPY
Extraordinary incomePrior1YTDDuration1179000000JPY
Extraordinary incomeCurrentYTDDuration11193000000JPY
Loss on change in equity elPrior1YTDDuration－JPY
Loss on change in equity elCurrentYTDDuration640000000JPY
Expenses of litigation elPrior1YTDDuration144000000JPY
Expenses of litigation elCurrentYTDDuration1000000JPY
Other elPrior1YTDDuration13000000JPY
Other elCurrentYTDDuration224000000JPY
Extraordinary lossPrior1YTDDuration158000000JPY
Extraordinary lossCurrentYTDDuration866000000JPY
Income before income taxesPrior1YTDDuration26145000000JPY
Income before income taxesCurrentYTDDuration27421000000JPY
Income taxesPrior1YTDDuration5654000000JPY
Income taxesCurrentYTDDuration1874000000JPY
Profit lossPrior1YTDDuration20491000000JPY
Profit lossCurrentYTDDuration25547000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3577000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1412000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration16913000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration24135000000JPY
Profit lossPrior1YTDDuration20491000000JPY
Profit lossCurrentYTDDuration25547000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3365000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-7192000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3514000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1533000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1553000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration17611000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration410000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration292000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1827000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration8409000000JPY
Other comprehensive incomePrior1YTDDuration10672000000JPY
Other comprehensive incomeCurrentYTDDuration17586000000JPY
Comprehensive incomePrior1YTDDuration31163000000JPY
Comprehensive incomeCurrentYTDDuration43134000000JPY

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