Quarterly report · Q1
5711.TEDINET S100RKPD
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥362.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥1.63T | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥422.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥3.8bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥13.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥7.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥25.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17.1bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥7.1bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥27.4bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.9bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥20.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥24.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5.4bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥25.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥1.97T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥1.89T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.02T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.33T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.26T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥639.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥628.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥642.3bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥129.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥142.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥37.65 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.6 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥184.73 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 30.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.8% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥33.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥24.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥9.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥68.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥68.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥2.4bn |
| jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥35.0bn |
| jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥33.8bn |
| jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥4.1bn |
| jpcrp040300-q1r_E00021-000Advanced Productsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥120.5bn |
| jpcrp040300-q1r_E00021-000Advanced Productsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥116.9bn |
| jpcrp040300-q1r_E00021-000Advanced Productsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E00021-000Advanced Productsreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥244m |
| jpcrp040300-q1r_E00021-000Metalsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥241.0bn |
| jpcrp040300-q1r_E00021-000Metalsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥186.6bn |
| jpcrp040300-q1r_E00021-000Metalsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥54.4bn |
| jpcrp040300-q1r_E00021-000Metalsreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E00021-000Renewable Energyreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E00021-000Renewable Energyreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E00021-000Renewable Energyreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E00021-000Renewable Energyreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥311m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥431.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥362.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥68.6bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥9.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥37.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥29.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥3.4bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥74.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥74.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥759m |
| jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥36.3bn |
| jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥35.0bn |
| jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E00021-000Advanced Materials And Componentsreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| jpcrp040300-q1r_E00021-000Advanced Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥133.3bn |
| jpcrp040300-q1r_E00021-000Advanced Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥128.5bn |
| jpcrp040300-q1r_E00021-000Advanced Productsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E00021-000Advanced Productsreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E00021-000Metalsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥289.8bn |
| jpcrp040300-q1r_E00021-000Metalsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥228.4bn |
| jpcrp040300-q1r_E00021-000Metalsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥61.4bn |
| jpcrp040300-q1r_E00021-000Metalsreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥12.1bn |
| jpcrp040300-q1r_E00021-000Renewable Energyreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥923m |
| jpcrp040300-q1r_E00021-000Renewable Energyreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥923m |
| jpcrp040300-q1r_E00021-000Renewable Energyreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E00021-000Renewable Energyreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥287m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥497.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥422.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥74.8bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥17.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 412
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -68630000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00021-000MetalsReportableSegmentsMember | 240981000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00021-000AdvancedProductsReportableSegmentsMember | 120524000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00021-000AdvancedMaterialsAndComponentsReportableSegmentsMember | 35043000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00021-000RenewableEnergyReportableSegmentsMember | 1244000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 33497000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 431291000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -68630000000 | JPY |
| Net sales | CurrentYTDDuration | 362660000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00021-000MetalsReportableSegmentsMember | 2689000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00021-000AdvancedProductsReportableSegmentsMember | 244000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00021-000AdvancedMaterialsAndComponentsReportableSegmentsMember | 4131000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00021-000RenewableEnergyReportableSegmentsMember | 311000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2027000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9404000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -2422000000 | JPY |
| Ordinary income | CurrentYTDDuration | 6982000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第99期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)三菱マテリアル株式会社 | |
| Company name in english cover page | FilingDateInstant | MITSUBISHI MATERIALS CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)執行役社長 小野 直樹 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | ０３（５２５２）５２２６ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)戦略本社戦略・経理財務統括室経理・財務室長補佐 清原 拓 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | ０３（５２５２）５２２６ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)戦略本社戦略・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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00021 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 57110 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)三菱マテリアル株式会社 | |
| Filer name in english | FilingDateInstant | MITSUBISHI MATERIALS CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |