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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥635.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥2.46T | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥528.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥45.2bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥30.8bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥61.8bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥182.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥49.5bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥61.6bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥49.3bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥47.9bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥168.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥38.6bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥48.4bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥39.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥2.24T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.20T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.91T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.34T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.37T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥899.8bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥830.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥703.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥619.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥596.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥32.22 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.38 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.91 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.21 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥113.36 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥25.91 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 38.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.4% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥2.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥2.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥451m |
| jpcrp040300-q1r_E02213-000Automobilesreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥629.2bn |
| jpcrp040300-q1r_E02213-000Automobilesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥627.7bn |
| jpcrp040300-q1r_E02213-000Automobilesreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E02213-000Automobilesreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥44.6bn |
| jpcrp040300-q1r_E02213-000Financial Servicesreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥9.1bn |
| jpcrp040300-q1r_E02213-000Financial Servicesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥8.1bn |
| jpcrp040300-q1r_E02213-000Financial Servicesreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02213-000Financial Servicesreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥638.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥635.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.6bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥45.6bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥2.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥2.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥351m |
| jpcrp040300-q1r_E02213-000Automobilesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥522.1bn |
| jpcrp040300-q1r_E02213-000Automobilesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥520.8bn |
| jpcrp040300-q1r_E02213-000Automobilesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E02213-000Automobilesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥29.2bn |
| jpcrp040300-q1r_E02213-000Financial Servicesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8.7bn |
| jpcrp040300-q1r_E02213-000Financial Servicesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.9bn |
| jpcrp040300-q1r_E02213-000Financial Servicesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥808m |
| jpcrp040300-q1r_E02213-000Financial Servicesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥530.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥528.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥30.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 386
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 2714000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 2856000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02213-000AutomobilesReportableSegmentsMember | 520839000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02213-000FinancialServicesReportableSegmentsMember | 7858000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 528698000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | Prior1YTDDuration | 528698000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02213-000AutomobilesReportableSegmentsMember | 1223000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02213-000FinancialServicesReportableSegmentsMember | 808000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 2032000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -2032000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | - | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02213-000AutomobilesReportableSegmentsMember | 522062000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02213-000FinancialServicesReportableSegmentsMember | 8667000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 530730000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -2032000000 | JPY |
| Net sales | Prior1YTDDuration | 528698000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02213-000AutomobilesReportableSegmentsMember | 29226000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02213-000FinancialServicesReportableSegmentsMember | 1204000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 30431000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 351000000 | JPY |
| Operating income | Prior1YTDDuration | 30783000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02213-000AutomobilesReportableSegmentsMember | 627668000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02213-000FinancialServicesReportableSegmentsMember | 8085000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 635753000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 635753000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02213-000AutomobilesReportableSegmentsMember | 1580000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02213-000FinancialServicesReportableSegmentsMember | 1016000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 2597000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2597000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02213-000AutomobilesReportableSegmentsMember | 629249000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02213-000FinancialServicesReportableSegmentsMember | 9101000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 638351000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2597000000 | JPY |
| Net sales | CurrentYTDDuration | 635753000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02213-000AutomobilesReportableSegmentsMember | 44563000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02213-000FinancialServicesReportableSegmentsMember | 1045000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 45609000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -451000000 | JPY |
| Operating income | CurrentYTDDuration | 45158000000 | 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 | 2023-08-03 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)2023年度第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)三菱自動車工業株式会社 | |
| Company name in english cover page | FilingDateInstant | MITSUBISHI MOTORS CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表執行役社長 兼 最高経営責任者 加藤 隆雄 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |