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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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00021-000MetalsReportableSegmentsMember61377000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00021-000EnvironmentReportableSegmentsMember235000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8208000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember75975000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-75975000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00021-000AdvancedProductsReportableSegmentsMember133299000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00021-000AdvancedMaterialsAndComponentsReportableSegmentsMember36290000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00021-000MetalsReportableSegmentsMember288847000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00021-000EnvironmentReportableSegmentsMember5014000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35152000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember498604000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-75975000000JPY
Net salesCurrentYTDDuration422628000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00021-000AdvancedProductsReportableSegmentsMember3815000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00021-000AdvancedMaterialsAndComponentsReportableSegmentsMember5022000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00021-000MetalsReportableSegmentsMember11457000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00021-000EnvironmentReportableSegmentsMember1478000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3882000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17891000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-796000000JPY
Ordinary incomeCurrentYTDDuration17095000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第98期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)三菱マテリアル株式会社
Company name in english cover pageFilingDateInstantMITSUBISHI MATERIALS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)執行役社長　　小野　直樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内三丁目２番３号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５２５２）５２２６
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)戦略本社経営戦略部戦略・経理財務統括室経理・財務室長補佐　　清原　拓
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内三丁目２番３号
Telephone number nearest place of contact cover pageFilingDateInstant０３（５２５２）５２２６
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)戦略本社経営戦略部戦略・経理財務統括室経理・財務室長補佐　　清原　拓
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00021
Fund codeFilingDateInstant－
Security codeFilingDateInstant57110
Filer name in japaneseFilingDateInstant
Original text (Japanese)三菱マテリアル株式会社
Filer name in englishFilingDateInstantMITSUBISHI MATERIALS CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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