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Quarterly report · Q1

1802.TEDINET S100OY0G
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥410.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.92T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥436.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥8.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥14.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥13.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥49.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥15.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥17.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥11.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥39.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥11.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥12.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.47Tat 2022-06-30Cons.Assets
Total assets¥2.42Tat 2022-03-31Cons.Assets
Total assets¥2.30Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.47Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.43Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.00Tat 2022-06-30Cons.Net assets
Net assets / equity¥988.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥971.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥351.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥265.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.552021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.9%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥15.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥12.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥785m
jpcrp040300-q1r_E00055-000Domestic Building Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥230.1bn
jpcrp040300-q1r_E00055-000Domestic Building Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥221.7bn
jpcrp040300-q1r_E00055-000Domestic Building Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.4bn
jpcrp040300-q1r_E00055-000Domestic Building Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥567m
jpcrp040300-q1r_E00055-000Domestic Civil Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥78.2bn
jpcrp040300-q1r_E00055-000Domestic Civil Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥74.8bn
jpcrp040300-q1r_E00055-000Domestic Civil Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E00055-000Domestic Civil Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E00055-000Overseas Building Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥69.4bn
jpcrp040300-q1r_E00055-000Overseas Building Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥69.4bn
jpcrp040300-q1r_E00055-000Overseas Building Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E00055-000Overseas Building Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥599m
jpcrp040300-q1r_E00055-000Overseas Civil Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥21.0bn
jpcrp040300-q1r_E00055-000Overseas Civil Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.0bn
jpcrp040300-q1r_E00055-000Overseas Civil Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00055-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E00055-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥10.9bn
jpcrp040300-q1r_E00055-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E00055-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥3.0bn
—segment totalrevenue2022-04-01 → 2022-06-30¥409.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥397.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥12.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥425.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥410.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥14.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥16.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥14.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E00055-000Domestic Building Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥256.4bn
jpcrp040300-q1r_E00055-000Domestic Building Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥251.2bn
jpcrp040300-q1r_E00055-000Domestic Building Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E00055-000Domestic Building Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E00055-000Domestic Civil Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥78.2bn
jpcrp040300-q1r_E00055-000Domestic Civil Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥73.6bn
jpcrp040300-q1r_E00055-000Domestic Civil Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E00055-000Domestic Civil Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00055-000Overseas Building Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥70.5bn
jpcrp040300-q1r_E00055-000Overseas Building Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥70.5bn
jpcrp040300-q1r_E00055-000Overseas Building Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00055-000Overseas Building Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥866m
jpcrp040300-q1r_E00055-000Overseas Civil Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥18.4bn
jpcrp040300-q1r_E00055-000Overseas Civil Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.4bn
jpcrp040300-q1r_E00055-000Overseas Civil Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30−¥187m
jpcrp040300-q1r_E00055-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E00055-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E00055-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥283m
jpcrp040300-q1r_E00055-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥2.7bn
—segment totalrevenue2021-04-01 → 2021-06-30¥432.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥422.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥448.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥436.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥14.1bn

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

All source rows · 458
ItemContextValueUnit
Operating income loss from sales to third partiesPrior1YTDDuration_jpcrp040300-q1r_E00055-000OverseasCivilEngineeringReportableSegmentsMember-187000000JPY
Operating income loss from sales to third partiesPrior1YTDDuration_jpcrp040300-q1r_E00055-000RealEstateReportableSegmentsMember2702000000JPY
Operating income loss from sales to third partiesPrior1YTDDuration_ReportableSegmentsMember13097000000JPY
Operating income loss from sales to third partiesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1380000000JPY
Operating income loss from sales to third partiesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14478000000JPY
Inter segment operating income and transfersPrior1YTDDuration_jpcrp040300-q1r_E00055-000DomesticBuildingConstructionReportableSegmentsMember-378000000JPY
Inter segment operating income and transfersPrior1YTDDuration_jpcrp040300-q1r_E00055-000OverseasBuildingConstructionReportableSegmentsMember－JPY
Inter segment operating income and transfersPrior1YTDDuration_jpcrp040300-q1r_E00055-000DomesticCivilEngineeringReportableSegmentsMember-17000000JPY
Inter segment operating income and transfersPrior1YTDDuration_jpcrp040300-q1r_E00055-000OverseasCivilEngineeringReportableSegmentsMember－JPY
Inter segment operating income and transfersPrior1YTDDuration_jpcrp040300-q1r_E00055-000RealEstateReportableSegmentsMember13000000JPY
Inter segment operating income and transfersPrior1YTDDuration_ReportableSegmentsMember-381000000JPY
Inter segment operating income and transfersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-22000000JPY
Inter segment operating income and transfersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-404000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00055-000DomesticBuildingConstructionReportableSegmentsMember8181000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00055-000OverseasBuildingConstructionReportableSegmentsMember866000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00055-000DomesticCivilEngineeringReportableSegmentsMember1138000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00055-000OverseasCivilEngineeringReportableSegmentsMember-187000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00055-000RealEstateReportableSegmentsMember2716000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember12716000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1357000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14073000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticBuildingConstructionReportableSegmentsMember221690000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasBuildingConstructionReportableSegmentsMember69377000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticCivilEngineeringReportableSegmentsMember74757000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasCivilEngineeringReportableSegmentsMember21022000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00055-000RealEstateReportableSegmentsMember10891000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember397739000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12592000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember410331000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticBuildingConstructionReportableSegmentsMember8448000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasBuildingConstructionReportableSegmentsMember19000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticCivilEngineeringReportableSegmentsMember3418000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasCivilEngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00055-000RealEstateReportableSegmentsMember288000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember12175000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2645000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14820000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticBuildingConstructionReportableSegmentsMember230138000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasBuildingConstructionReportableSegmentsMember69396000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticCivilEngineeringReportableSegmentsMember78176000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasCivilEngineeringReportableSegmentsMember21022000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00055-000RealEstateReportableSegmentsMember11180000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember409914000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15237000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember425151000000JPY
Operating income loss from sales to third partiesCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticBuildingConstructionReportableSegmentsMember330000000JPY
Operating income loss from sales to third partiesCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasBuildingConstructionReportableSegmentsMember599000000JPY
Operating income loss from sales to third partiesCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticCivilEngineeringReportableSegmentsMember2203000000JPY
Operating income loss from sales to third partiesCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasCivilEngineeringReportableSegmentsMember1491000000JPY
Operating income loss from sales to third partiesCurrentYTDDuration_jpcrp040300-q1r_E00055-000RealEstateReportableSegmentsMember3001000000JPY

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