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← Mitsubishi Motors

Quarterly report · Q1

7211.TEDINET S100SDYX
Period2023-04-01 → 2023-06-30
Filed2023-12-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100RJ5L.

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
Interest expenses noePrior1YTDDuration945000000JPY
Interest expenses noeCurrentYTDDuration1357000000JPY
Litigation expenses noePrior1YTDDuration755000000JPY
Litigation expenses noeCurrentYTDDuration511000000JPY
Other noePrior1YTDDuration954000000JPY
Other noeCurrentYTDDuration956000000JPY
Non operating expensesPrior1YTDDuration2654000000JPY
Non operating expensesCurrentYTDDuration2825000000JPY
Ordinary incomePrior1YTDDuration49476000000JPY
Ordinary incomeCurrentYTDDuration61811000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration26000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration18000000JPY
Other eiPrior1YTDDuration6000000JPY
Other eiCurrentYTDDuration9000000JPY
Extraordinary incomePrior1YTDDuration32000000JPY
Extraordinary incomeCurrentYTDDuration28000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration244000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration160000000JPY
Other elPrior1YTDDuration13000000JPY
Other elCurrentYTDDuration34000000JPY
Extraordinary lossPrior1YTDDuration258000000JPY
Extraordinary lossCurrentYTDDuration194000000JPY
Income before income taxesPrior1YTDDuration49250000000JPY
Income before income taxesCurrentYTDDuration61645000000JPY
Income taxesPrior1YTDDuration9896000000JPY
Income taxesCurrentYTDDuration13244000000JPY
Profit lossPrior1YTDDuration39354000000JPY
Profit lossCurrentYTDDuration48400000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration793000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration451000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration38560000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration47949000000JPY
Profit lossPrior1YTDDuration39354000000JPY
Profit lossCurrentYTDDuration48400000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1532000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration583000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-4488000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-3596000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration30728000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration29049000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1230000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-988000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration7354000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration3400000000JPY
Other comprehensive incomePrior1YTDDuration33897000000JPY
Other comprehensive incomeCurrentYTDDuration28447000000JPY
Comprehensive incomePrior1YTDDuration73251000000JPY
Comprehensive incomeCurrentYTDDuration76848000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration70537000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration73991000000JPY

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