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Quarterly report · Q1

1720.TEDINET S100RKE2
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥62.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥288.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥61.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥229m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥517m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥928m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥186m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥928m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥186m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥769m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥340m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥789m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥316m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥226.5bnat 2023-06-30Cons.Assets
Total assets¥249.2bnat 2023-03-31Cons.Assets
Total assets¥229.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥131.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥153.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥95.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥96.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥93.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥38.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥58.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥7.322023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.992022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.252022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.7bn
jpcrp040300-q1r_E00316-000Construction Constructionreportable segmentrevenue2023-04-01 → 2023-06-30¥48.1bn
jpcrp040300-q1r_E00316-000Construction Constructionreportable segmentrevenue external2023-04-01 → 2023-06-30¥48.1bn
jpcrp040300-q1r_E00316-000Construction Constructionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00316-000Construction Constructionreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E00316-000Construction Engineeringreportable segmentrevenue2023-04-01 → 2023-06-30¥14.3bn
jpcrp040300-q1r_E00316-000Construction Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥14.3bn
jpcrp040300-q1r_E00316-000Construction Engineeringreportable segmentsegment profit2023-04-01 → 2023-06-30¥17m
jpcrp040300-q1r_E00316-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥489m
jpcrp040300-q1r_E00316-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥487m
jpcrp040300-q1r_E00316-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00316-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥213m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥62.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥62.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.9bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥38m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥38m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.6bn
jpcrp040300-q1r_E00316-000Construction Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥46.3bn
jpcrp040300-q1r_E00316-000Construction Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥46.2bn
jpcrp040300-q1r_E00316-000Construction Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E00316-000Construction Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥600m
jpcrp040300-q1r_E00316-000Construction Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥14.6bn
jpcrp040300-q1r_E00316-000Construction Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.6bn
jpcrp040300-q1r_E00316-000Construction Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥271m
jpcrp040300-q1r_E00316-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥629m
jpcrp040300-q1r_E00316-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥627m
jpcrp040300-q1r_E00316-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00316-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥176m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥61.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥61.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥38m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.0bn

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

All source rows · 370
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00316-000RealEstateReportableSegmentsMember629000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember61506000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-38000000JPY
Net salesPrior1YTDDuration61468000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00316-000ConstructionConstructionReportableSegmentsMember600000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00316-000ConstructionEngineeringReportableSegmentsMember271000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00316-000RealEstateReportableSegmentsMember176000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1048000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1565000000JPY
Operating incomePrior1YTDDuration-517000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00316-000ConstructionConstructionReportableSegmentsMember48076000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00316-000ConstructionEngineeringReportableSegmentsMember14296000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00316-000RealEstateReportableSegmentsMember487000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62860000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration62860000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00316-000ConstructionConstructionReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00316-000ConstructionEngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00316-000RealEstateReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00316-000ConstructionConstructionReportableSegmentsMember48077000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00316-000ConstructionEngineeringReportableSegmentsMember14296000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00316-000RealEstateReportableSegmentsMember489000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62863000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Net salesCurrentYTDDuration62860000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00316-000ConstructionConstructionReportableSegmentsMember1701000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00316-000ConstructionEngineeringReportableSegmentsMember17000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00316-000RealEstateReportableSegmentsMember213000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1933000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1703000000JPY
Operating incomeCurrentYTDDuration229000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)東急建設株式会社
Company name in english cover pageFilingDateInstantTOKYU CONSTRUCTION CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　寺　田　光　宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷一丁目16番14号
Telephone number address of registered headquarter cover pageFilingDateInstant03(5466)5061
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務部長　　小　池　淳　智
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷一丁目16番14号
Telephone number nearest place of contact cover pageFilingDateInstant03(5466)5061
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部長　　小　池　淳　智
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00316

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