MITSUBISHI MATERIALS CORPORATION MITSUBISHI MATERIALS
CORPORATION
Supplementary Explanation of Consolidated Financial Results for the Six Months Ended September 30, 2021
November 9, 2021
Contents
1. | Performance Overview | P.３ |
2. | Comparison with the Previous Year Result | P.4 |
3. | Consolidated Balance Sheet | P.8 |
4. Performance Forecast for FY2022 | P.9 | |
5.【Reference】Performance Overview(Quarterly) | P.12 |
2
Performance Overview (Quarterly)
［Unit: billion yen］
40.0
30.0
20.0
10.0
0.0
-10.0
381.2405.2
344.3 354.3
30.1
13.3 | 15.5 | 10.9 | 12.5 13.3 |
8.7 | |||
2.5 3.1 | 4.3 |
0.4 |
500.0
427.6 432.3
Net sales | 400.0 |
Operating profit
Ordinary profit300.0 Profit (loss) attributable to owners of parent
25.1
21.2
14.8 16.9 14.113.0
-20.0
-30.0
-19.5
FY2021 1Q | FY2021 2Q | FY2021 3Q | FY2021 4Q | FY2022 1Q | FY2022 2Q |
3
Comparison with the Previous Year Result | ||||||
(Consolidated Statements of Operations) | ［Unit: billion yen］ | |||||
FY2021 | FY2022 | |||||
1H Result | 1H Result | Difference | Reason | *AP: Advanced Products | ||
(a) | (b) | (b)-(a) | ||||
MS: Metalworking Solutions | ||||||
Net sales | 725.5 | 860.0 | 134.4 | *AP＋74.5、*MS＋8.7、Metals+111.1、Cement-4.7 | ||
Operating profit | 6.8 | 29.0 | 22.1 | *AP＋7.6、*MS＋8.9、Metals+7.3、Cement-1.8 |
Net interest and dividend income
Share of profit (loss) of entities accounted for using equity method
Other / Non-operating profit (loss)
9.4 | 8.1 | -1.3 |
0.8 | 2.9 | 2.0 |
-0.7 | -1.8 | -1.1 |
Dividend income-0.6
Copper mine＋2.4
Employment adjustment subsidy-1.4
Ordinary profit | 16.4 | 38.2 | 21.7 | |
Extraordinary income (loss) | -23.0 | 19.7 | 42.7 | |
Income taxes | -8.6 | -15.2 | -6.6 | |
Profit (loss) attributable to non- | -3.9 | -4.5 | -0.6 | |
controlling interests | ||||
Profit (loss) attributable to owners of | -19.1 | 38.1 | 57.3 | |
parent | ||||
Exchange rate (USD) | 107 | 110 | 3 | |
Exchange rate (EUR) | 121 | 131 | 10 | |
Copper price (LME) | 269 | 433 | 164 |
Provision for loss on business restructuring＋21.9 Gain on sales of investment securities ＋18.9
JPY / $
JPY / €
- / lb
4
Comparison with the Previous Year Result (Statistics)
- Statistics
FY2021 FY2022
1H Result | 1H Result | Difference |
(a) (b) (b-a)
Sales volumes of copper & copper alloy products | (thousand tons) | 50 | 68 | 18 | ||
Sales volumes of copper cathodes (in-house product) | (thousand tons) | 175 | 146 | -28 | ||
Sales volumes of copper cathodes (PTS) | (thousand tons) | 141 | 131 | -10 | ||
Dividend from copper mine | (billion yen) | 9.0 | 9.4 | 0.4 | ||
Total demand for cement in Japan | (million tons) | 19.05 | 18.70 | -0.35 | ||
Cement sales volumes for MMC-Domestic | (million tons) | 3.03 | 2.86 | -0.17 | ||
Cement sales volumes for MMC-Exports | (million tons) | 1.08 | 1.06 | -0.02 | ||
Cement sales volumes in the U.S. | (million tons) | 0.84 | 0.73 | -0.11 | ||
Ready-mixed concrete sales volumes in the U.S. | (million cy) | 4.25 | 3.90 | -0.35 | ||
Sales volumes of aluminum sheet products | (thousand tons) | 46 | 51 | 5 | ||
Sales volumes of aluminum extrusion products | (thousand tons) | 5 | 6 | 1 | ||
5
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Mitsubishi Materials Corporation published this content on 09 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 November 2021 08:12:04 UTC.
