Quarterly report · Q1
5713.TEDINET S100ROCX
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardIFRS
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 45
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥369.2bn | 2023-04-01 → 2023-06-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.42T | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥357.7bn | 2022-04-01 → 2022-06-30 | Cons. | Revenue IFRS (5-year summary) |
| Profit before tax | ¥27.1bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥229.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥104.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥20.7bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥160.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥76.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥23.1bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥81.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥2.77T | at 2023-06-30 | Cons. | Assets IFRS |
| Total assets | ¥2.71T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥2.36T | at 2022-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥948.4bn | at 2023-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥918.6bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥1.82T | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.79T | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.64T | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.56T | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥1.65T | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.63T | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.51T | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥205.8bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥215.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥197.3bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥214.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | −¥5.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥120.4bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥921m | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥56.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥185.5bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥652m | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥44.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥49.3bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥31.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥75.45 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥584.44 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥278.27 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥75.45 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥584.44 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥278.27 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 59.6% | at 2023-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 60.3% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 63.9% | at 2022-06-30 | Cons. | 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 · 718
| Item | Context | Value | Unit |
|---|---|---|---|
| Intersegment sales IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00023-000SmeltingAndRefiningReportableSegmentMember | 14291000000 | JPY |
| Intersegment sales IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00023-000MaterialsReportableSegmentMember | 5136000000 | JPY |
| Intersegment sales IFRS | CurrentYTDDuration_ReportableSegmentsMember | 28407000000 | JPY |
| Intersegment sales IFRS | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1638000000 | JPY |
| Intersegment sales IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 30045000000 | JPY |
| Intersegment sales IFRS | CurrentYTDDuration_ReconcilingItemsMember | -30045000000 | JPY |
| Intersegment sales IFRS | CurrentYTDDuration | - | JPY |
| Net sales IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00023-000MineralResourcesReportableSegmentMember | 38489000000 | JPY |
| Net sales IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00023-000SmeltingAndRefiningReportableSegmentMember | 267074000000 | JPY |
| Net sales IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00023-000MaterialsReportableSegmentMember | 91099000000 | JPY |
| Net sales IFRS | CurrentYTDDuration_ReportableSegmentsMember | 396662000000 | JPY |
| Net sales IFRS | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2573000000 | JPY |
| Net sales IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 399235000000 | JPY |
| Net sales IFRS | CurrentYTDDuration_ReconcilingItemsMember | -30045000000 | JPY |
| Net sales IFRS | CurrentYTDDuration | 369190000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00023-000MineralResourcesReportableSegmentMember | 27718000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00023-000SmeltingAndRefiningReportableSegmentMember | 6090000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration_jpcrp040300-q1r_E00023-000MaterialsReportableSegmentMember | 1382000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration_ReportableSegmentsMember | 35190000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -233000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 34957000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration_ReconcilingItemsMember | -7824000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration | 27133000000 | 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 | 2023-08-10 | |
| 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)住友金属鉱山株式会社 | |
| Company name in english cover page | FilingDateInstant | Sumitomo Metal Mining Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 野 崎 明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区新橋5丁目11番3号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3436)7926 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部財務決算担当部長 小笠原 和幸 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区新橋5丁目11番3号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3436)7926 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部財務決算担当部長 小笠原 和幸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00023 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 57130 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)住友金属鉱山株式会社 | |
| Filer name in english | FilingDateInstant | Sumitomo Metal Mining Co., Ltd. | |
| 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 | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE |
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 · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |