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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00285-000BuildingConstructionReportableSegmentsMember367000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00285-000CivilEngineeringReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00285-000RealEstateReportableSegmentsMember348000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember715000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-715000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00285-000BuildingConstructionReportableSegmentsMember29083000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00285-000CivilEngineeringReportableSegmentsMember24558000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00285-000RealEstateReportableSegmentsMember8451000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember62092000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-715000000JPY
Net salesPrior1YTDDuration61377000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00285-000BuildingConstructionReportableSegmentsMember185000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00285-000CivilEngineeringReportableSegmentsMember1467000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00285-000RealEstateReportableSegmentsMember703000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2356000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-919000000JPY
Operating incomePrior1YTDDuration1437000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00285-000BuildingConstructionReportableSegmentsMember29400000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00285-000CivilEngineeringReportableSegmentsMember21312000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00285-000RealEstateReportableSegmentsMember9714000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember60427000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration60427000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00285-000BuildingConstructionReportableSegmentsMember1551000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00285-000CivilEngineeringReportableSegmentsMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00285-000RealEstateReportableSegmentsMember349000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1913000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1913000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00285-000BuildingConstructionReportableSegmentsMember30951000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00285-000CivilEngineeringReportableSegmentsMember21324000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00285-000RealEstateReportableSegmentsMember10064000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62340000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1913000000JPY
Net salesCurrentYTDDuration60427000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00285-000BuildingConstructionReportableSegmentsMember245000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00285-000CivilEngineeringReportableSegmentsMember666000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00285-000RealEstateReportableSegmentsMember608000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1520000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1130000000JPY
Operating incomeCurrentYTDDuration390000000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第１四半期（自 2022年４月１日 至 2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社髙松コンストラクショングループ
Company name in english cover pageFilingDateInstantTAKAMATSU CONSTRUCTION GROUP CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 髙松　浩孝

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