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← Sumitomo Metal Mining

Quarterly report · Q3

5713.TEDINET S100Q696
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥1.08T2022-04-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥365.1bn2022-10-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.26T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥922.5bn2021-04-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥324.5bn2021-10-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Profit before tax¥218.6bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥49.5bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥357.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥195.4bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥73.7bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥152.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥33.7bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥281.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥170.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥56.2bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥160.8bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥35.4bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥180.9bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥60.7bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥2.68Tat 2022-12-31Cons.Assets IFRS
Total assets¥2.27Tat 2022-03-31Cons.Assets IFRS
Total assets¥2.06Tat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥836.5bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥711.3bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.84Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥1.56Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.40Tat 2021-12-31Cons.Equity IFRS
Net assets / equity¥1.22Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.68Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.45Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.28Tat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥209.9bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥214.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥154.1bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥158.4bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥74.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥159.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥86.0bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥85.6bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥9.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥39.1bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥18.1bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥129.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥56.7bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥556.042022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥122.742022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥1,022.82021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥618.972021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥204.712021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥556.042022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥122.742022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥1,022.82021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥618.972021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥204.712021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio62.7%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.7%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.1%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (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.

All source rows · 867
ItemContextValueUnit
Liabilities and equity IFRSCurrentQuarterInstant2679918000000JPY
Net sales IFRSPrior1YTDDuration922473000000JPY
Net sales IFRSCurrentYTDDuration1075684000000JPY
Cost of sales IFRSPrior1YTDDuration741578000000JPY
Cost of sales IFRSCurrentYTDDuration849512000000JPY
Gross profit IFRSPrior1YTDDuration180895000000JPY
Gross profit IFRSCurrentYTDDuration226172000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration38112000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration46354000000JPY
Finance income IFRSPrior1YTDDuration13473000000JPY
Finance income IFRSCurrentYTDDuration27247000000JPY
Finance costs IFRSPrior1YTDDuration2987000000JPY
Finance costs IFRSCurrentYTDDuration6452000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration40973000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration24792000000JPY
Other income IFRSPrior1YTDDuration5979000000JPY
Other income IFRSCurrentYTDDuration2917000000JPY
Other expenses IFRSPrior1YTDDuration4849000000JPY
Other expenses IFRSCurrentYTDDuration9692000000JPY
Profit loss before tax IFRSPrior1YTDDuration195372000000JPY
Profit loss before tax IFRSCurrentYTDDuration218630000000JPY
Income tax expense IFRSPrior1YTDDuration14435000000JPY
Income tax expense IFRSCurrentYTDDuration57782000000JPY
Profit loss IFRSPrior1YTDDuration180937000000JPY
Profit loss IFRSCurrentYTDDuration160848000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration170077000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration152783000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration10860000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration8065000000JPY
Profit loss IFRSPrior1YTDDuration180937000000JPY
Profit loss IFRSCurrentYTDDuration160848000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration618.97
Basic earnings loss per share IFRSCurrentYTDDuration556.04
Diluted earnings loss per share IFRSPrior1YTDDuration618.97
Diluted earnings loss per share IFRSCurrentYTDDuration556.04
Net sales IFRSPrior1QuarterDuration324543000000JPY
Net sales IFRSCurrentQuarterDuration365057000000JPY
Cost of sales IFRSPrior1QuarterDuration258358000000JPY
Cost of sales IFRSCurrentQuarterDuration307686000000JPY
Gross profit IFRSPrior1QuarterDuration66185000000JPY
Gross profit IFRSCurrentQuarterDuration57371000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration12782000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration15112000000JPY
Finance income IFRSPrior1QuarterDuration6361000000JPY
Finance income IFRSCurrentQuarterDuration-9513000000JPY
Finance costs IFRSPrior1QuarterDuration1032000000JPY
Finance costs IFRSCurrentQuarterDuration1396000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration16539000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration5127000000JPY
Other income IFRSPrior1QuarterDuration1249000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass