Tokyo Tape
Sign in
← Mitsubishi Motors

Quarterly report · Q1

7211.TEDINET S100RJ5L
Period2023-04-01 → 2023-06-30
Filed2023-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100SDYX (2023-12-04).

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥635.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥2.46T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥528.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥45.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥30.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥61.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥182.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥49.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥61.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥49.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥47.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥168.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥38.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥48.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥39.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.24Tat 2023-06-30Cons.Assets
Total assets¥2.20Tat 2023-03-31Cons.Assets
Total assets¥1.91Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.34Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.37Tat 2023-03-31Cons.Liabilities
Net assets / equity¥899.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥830.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥703.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥619.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥596.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥32.222023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.382022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.912022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥32.212023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥113.362022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.912022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio38.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.4%at 2022-06-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥451m
jpcrp040300-q1r_E02213-000Automobilesreportable segmentrevenue2023-04-01 → 2023-06-30¥629.2bn
jpcrp040300-q1r_E02213-000Automobilesreportable segmentrevenue external2023-04-01 → 2023-06-30¥627.7bn
jpcrp040300-q1r_E02213-000Automobilesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02213-000Automobilesreportable segmentsegment profit2023-04-01 → 2023-06-30¥44.6bn
jpcrp040300-q1r_E02213-000Financial Servicesreportable segmentrevenue2023-04-01 → 2023-06-30¥9.1bn
jpcrp040300-q1r_E02213-000Financial Servicesreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.1bn
jpcrp040300-q1r_E02213-000Financial Servicesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02213-000Financial Servicesreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
—segment totalrevenue2023-04-01 → 2023-06-30¥638.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥635.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥45.6bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥351m
jpcrp040300-q1r_E02213-000Automobilesreportable segmentrevenue2022-04-01 → 2022-06-30¥522.1bn
jpcrp040300-q1r_E02213-000Automobilesreportable segmentrevenue external2022-04-01 → 2022-06-30¥520.8bn
jpcrp040300-q1r_E02213-000Automobilesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02213-000Automobilesreportable segmentsegment profit2022-04-01 → 2022-06-30¥29.2bn
jpcrp040300-q1r_E02213-000Financial Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E02213-000Financial Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E02213-000Financial Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥808m
jpcrp040300-q1r_E02213-000Financial Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥530.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥528.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥30.4bn

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

All source rows · 386
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member852900
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0005
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0000
Number of shares held in own name treasury shares etcCurrentQuarterInstant853300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant853300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0005
Cash and depositsPrior1YearInstant595961000000JPY
Cash and depositsCurrentQuarterInstant619661000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant184633000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant153435000000JPY
Finance receivables caPrior1YearInstant226042000000JPY
Finance receivables caCurrentQuarterInstant226379000000JPY
Merchandise and finished goodsPrior1YearInstant259848000000JPY
Merchandise and finished goodsCurrentQuarterInstant271710000000JPY
Work in processPrior1YearInstant24835000000JPY
Work in processCurrentQuarterInstant26258000000JPY
Raw materials and suppliesPrior1YearInstant66901000000JPY
Raw materials and suppliesCurrentQuarterInstant70601000000JPY
Other caPrior1YearInstant122503000000JPY
Other caCurrentQuarterInstant130007000000JPY
Allowance for doubtful accounts caPrior1YearInstant-5766000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-5095000000JPY
Current assetsPrior1YearInstant1474959000000JPY
Current assetsCurrentQuarterInstant1492959000000JPY
Buildings and structures netPrior1YearInstant86288000000JPY
Buildings and structures netCurrentQuarterInstant87671000000JPY
Machinery equipment and vehicles netPrior1YearInstant134524000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant172401000000JPY
Tools furniture and fixtures netPrior1YearInstant56044000000JPY
Tools furniture and fixtures netCurrentQuarterInstant54417000000JPY
LandPrior1YearInstant116734000000JPY
LandCurrentQuarterInstant124350000000JPY
Construction in progressPrior1YearInstant61011000000JPY
Construction in progressCurrentQuarterInstant28031000000JPY
Property plant and equipmentPrior1YearInstant454603000000JPY
Property plant and equipmentCurrentQuarterInstant466873000000JPY
Intangible assetsPrior1YearInstant40003000000JPY
Intangible assetsCurrentQuarterInstant40275000000JPY
Investment securitiesPrior1YearInstant95361000000JPY
Investment securitiesCurrentQuarterInstant99885000000JPY
Other ioaPrior1YearInstant140496000000JPY
Other ioaCurrentQuarterInstant140090000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-3898000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-3986000000JPY
Investments and other assetsPrior1YearInstant231959000000JPY
Investments and other assetsCurrentQuarterInstant235989000000JPY

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass