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← Mitsubishi Electric

Quarterly report · Q2

6503.TEDINET S100S4HT
Period2023-04-01 → 2023-09-30
Filed2023-11-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.54T2023-04-01 → 2023-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.32T2023-07-01 → 2023-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥5.00T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.34T2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.27T2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥135.8bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥74.8bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥80.5bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥46.5bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥159.8bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥82.9bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥292.2bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥103.1bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥56.2bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥120.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥62.4bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥213.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥74.8bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥41.3bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥128.3bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥66.7bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥80.5bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥44.8bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥5.71Tat 2023-09-30Cons.Assets IFRS
Total assets¥5.58Tat 2023-03-31Cons.Assets IFRS
Total assets¥5.20Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.17Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥2.22Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥3.54Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥3.36Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥3.21Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥3.10Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥3.41Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.24Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.09Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥660.9bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥645.9bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥631.6bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥727.2bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥181.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥166.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥50.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥83.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥148.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥89.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥113.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥119.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥91.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥57.082023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.672023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥101.32022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥35.432022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥19.572022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥57.082023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.672023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥101.32022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥35.432022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥19.572022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio59.7%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.0%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.3%at 2022-09-30Cons.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.

Segments · 16
SegmentItemPeriodValue
Otherother segmentssegment profit2023-04-01 → 2023-09-30¥13.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥17.7bn
jpcrp040300-q2r_E01739-000Business Platformreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.9bn
jpcrp040300-q2r_E01739-000Industry And Mobilityreportable segmentsegment profit2023-04-01 → 2023-09-30¥49.9bn
jpcrp040300-q2r_E01739-000Infrastructurereportable segmentsegment profit2023-04-01 → 2023-09-30−¥8.9bn
jpcrp040300-q2r_E01739-000Lifereportable segmentsegment profit2023-04-01 → 2023-09-30¥78.6bn
jpcrp040300-q2r_E01739-000Semiconductor And Devicereportable segmentsegment profit2023-04-01 → 2023-09-30¥16.4bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥153.5bn
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥15.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥15.9bn
jpcrp040300-q2r_E01739-000Business Platformreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.8bn
jpcrp040300-q2r_E01739-000Industry And Mobilityreportable segmentsegment profit2022-04-01 → 2022-09-30¥44.0bn
jpcrp040300-q2r_E01739-000Infrastructurereportable segmentsegment profit2022-04-01 → 2022-09-30−¥15.4bn
jpcrp040300-q2r_E01739-000Lifereportable segmentsegment profit2022-04-01 → 2022-09-30¥34.0bn
jpcrp040300-q2r_E01739-000Semiconductor And Devicereportable segmentsegment profit2022-04-01 → 2022-09-30¥14.8bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥96.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 670
ItemContextValueUnit
Operating profit loss IFRSCurrentYTDDuration135839000000JPY
Finance income IFRSPrior1YTDDuration12529000000JPY
Finance income IFRSCurrentYTDDuration12457000000JPY
Finance costs IFRSPrior1YTDDuration1627000000JPY
Finance costs IFRSCurrentYTDDuration2835000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration11706000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration14325000000JPY
Profit loss before tax IFRSPrior1YTDDuration103111000000JPY
Profit loss before tax IFRSCurrentYTDDuration159786000000JPY
Income tax expense IFRSPrior1YTDDuration22609000000JPY
Income tax expense IFRSCurrentYTDDuration31515000000JPY
Profit loss IFRSPrior1YTDDuration80502000000JPY
Profit loss IFRSCurrentYTDDuration128271000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration74825000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration120228000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration5677000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration8043000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration35.43
Basic earnings loss per share IFRSCurrentYTDDuration57.08
Diluted earnings loss per share IFRSPrior1YTDDuration35.43
Diluted earnings loss per share IFRSCurrentYTDDuration57.08
Profit loss IFRSPrior1YTDDuration80502000000JPY
Profit loss IFRSCurrentYTDDuration128271000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-2186000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration30364000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration20000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration4732000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-2166000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration35096000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration89343000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration94529000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-155000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-197000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration10981000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration7069000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration100169000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration101401000000JPY
Other comprehensive income IFRSPrior1YTDDuration98003000000JPY
Other comprehensive income IFRSCurrentYTDDuration136497000000JPY
Comprehensive income IFRSPrior1YTDDuration178505000000JPY
Comprehensive income IFRSCurrentYTDDuration264768000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration165304000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration249614000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration13201000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration15154000000JPY
Net sales IFRSPrior1QuarterDuration1271844000000JPY
Net sales IFRSCurrentQuarterDuration1318171000000JPY
Cost of sales IFRSPrior1QuarterDuration934382000000JPY
Cost of sales IFRSCurrentQuarterDuration934149000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration291550000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass