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← Takamatsu Construction Group

Quarterly report · Q1

1762.TEDINET S100OXAH
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥60.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥263.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥61.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥390m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥468m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥468m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥69m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥847m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥67m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥848m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥215.5bnat 2022-06-30Cons.Assets
Total assets¥236.7bnat 2022-03-31Cons.Assets
Total assets¥223.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥95.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥115.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥120.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥121.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥115.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥54.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥67.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.992022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.222021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.332021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.1bn
jpcrp040300-q1r_E00285-000Building Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥31.0bn
jpcrp040300-q1r_E00285-000Building Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.4bn
jpcrp040300-q1r_E00285-000Building Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E00285-000Building Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥245m
jpcrp040300-q1r_E00285-000Civil Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥21.3bn
jpcrp040300-q1r_E00285-000Civil Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.3bn
jpcrp040300-q1r_E00285-000Civil Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E00285-000Civil Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥666m
jpcrp040300-q1r_E00285-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E00285-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E00285-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥349m
jpcrp040300-q1r_E00285-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥608m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥62.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥60.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥715m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥715m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥919m
jpcrp040300-q1r_E00285-000Building Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥29.1bn
jpcrp040300-q1r_E00285-000Building Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥28.7bn
jpcrp040300-q1r_E00285-000Building Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥367m
jpcrp040300-q1r_E00285-000Building Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥185m
jpcrp040300-q1r_E00285-000Civil Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥24.6bn
jpcrp040300-q1r_E00285-000Civil Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.6bn
jpcrp040300-q1r_E00285-000Civil Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00285-000Civil Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00285-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E00285-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥8.1bn
jpcrp040300-q1r_E00285-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥348m
jpcrp040300-q1r_E00285-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥703m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥62.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥61.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥715m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.4bn

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

All source rows · 379
ItemContextValueUnit
Ordinary incomePrior1YTDDuration1464000000JPY
Ordinary incomeCurrentYTDDuration468000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration3000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1466000000JPY
Income before income taxesCurrentYTDDuration468000000JPY
Income taxes currentPrior1YTDDuration959000000JPY
Income taxes currentCurrentYTDDuration913000000JPY
Income taxes deferredPrior1YTDDuration-341000000JPY
Income taxes deferredCurrentYTDDuration-511000000JPY
Income taxesPrior1YTDDuration617000000JPY
Income taxesCurrentYTDDuration401000000JPY
Profit lossPrior1YTDDuration848000000JPY
Profit lossCurrentYTDDuration67000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration847000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration69000000JPY
Profit lossPrior1YTDDuration848000000JPY
Profit lossCurrentYTDDuration67000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration72000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-33000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration163000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration31000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration30000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration6000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration101000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration117000000JPY
Other comprehensive incomePrior1YTDDuration368000000JPY
Other comprehensive incomeCurrentYTDDuration121000000JPY
Comprehensive incomePrior1YTDDuration1216000000JPY
Comprehensive incomeCurrentYTDDuration188000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1215000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration190000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00285-000BuildingConstructionReportableSegmentsMember28716000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00285-000CivilEngineeringReportableSegmentsMember24557000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00285-000RealEstateReportableSegmentsMember8102000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember61377000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration61377000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass