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← 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
Foreign currency translation adjustmentPrior1YearInstant-5438000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant24590000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-15802000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-16794000000JPY
Valuation and translation adjustmentsPrior1YearInstant-20298000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5743000000JPY
Subscription rights to sharesPrior1YearInstant29000000JPY
Subscription rights to sharesCurrentQuarterInstant23000000JPY
Non controlling interestsPrior1YearInstant29208000000JPY
Non controlling interestsCurrentQuarterInstant32101000000JPY
Net assetsPrior1YearInstant830376000000JPY
Net assetsCurrentQuarterInstant899826000000JPY
Liabilities and net assetsPrior1YearInstant2201524000000JPY
Liabilities and net assetsCurrentQuarterInstant2236097000000JPY
Net salesPrior1YTDDuration528698000000JPY
Net salesCurrentYTDDuration635753000000JPY
Cost of salesPrior1YTDDuration425218000000JPY
Cost of salesCurrentYTDDuration507952000000JPY
Gross profitPrior1YTDDuration103479000000JPY
Gross profitCurrentYTDDuration127801000000JPY
Advertising and promotion expenses sgaPrior1YTDDuration9994000000JPY
Advertising and promotion expenses sgaCurrentYTDDuration13647000000JPY
Freightage expenses sgaPrior1YTDDuration14179000000JPY
Freightage expenses sgaCurrentYTDDuration19268000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration-1484000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration-520000000JPY
Directors compensations salaries and allowances sgaPrior1YTDDuration17841000000JPY
Directors compensations salaries and allowances sgaCurrentYTDDuration19567000000JPY
Retirement benefit expenses sgaPrior1YTDDuration899000000JPY
Retirement benefit expenses sgaCurrentYTDDuration1058000000JPY
Depreciation sgaPrior1YTDDuration3506000000JPY
Depreciation sgaCurrentYTDDuration3848000000JPY
Research and development expenses sgaPrior1YTDDuration16055000000JPY
Research and development expenses sgaCurrentYTDDuration13439000000JPY
Other sgaPrior1YTDDuration11703000000JPY
Other sgaCurrentYTDDuration12334000000JPY
Selling general and administrative expensesPrior1YTDDuration72696000000JPY
Selling general and administrative expensesCurrentYTDDuration82643000000JPY
Operating incomePrior1YTDDuration30783000000JPY
Operating incomeCurrentYTDDuration45158000000JPY
Interest income noiPrior1YTDDuration1057000000JPY
Interest income noiCurrentYTDDuration3342000000JPY
Foreign exchange gains noiPrior1YTDDuration17288000000JPY
Foreign exchange gains noiCurrentYTDDuration14521000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration2255000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1023000000JPY
Other noiPrior1YTDDuration746000000JPY
Other noiCurrentYTDDuration591000000JPY
Non operating incomePrior1YTDDuration21347000000JPY
Non operating incomeCurrentYTDDuration19478000000JPY

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