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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 partiesCurrentYTDDuration_ReportableSegmentsMember7627000000JPY
Operating income loss from sales to third partiesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember807000000JPY
Operating income loss from sales to third partiesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8434000000JPY
Inter segment operating income and transfersCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticBuildingConstructionReportableSegmentsMember236000000JPY
Inter segment operating income and transfersCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasBuildingConstructionReportableSegmentsMember－JPY
Inter segment operating income and transfersCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticCivilEngineeringReportableSegmentsMember30000000JPY
Inter segment operating income and transfersCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasCivilEngineeringReportableSegmentsMember－JPY
Inter segment operating income and transfersCurrentYTDDuration_jpcrp040300-q1r_E00055-000RealEstateReportableSegmentsMember31000000JPY
Inter segment operating income and transfersCurrentYTDDuration_ReportableSegmentsMember299000000JPY
Inter segment operating income and transfersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-22000000JPY
Inter segment operating income and transfersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember277000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticBuildingConstructionReportableSegmentsMember567000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasBuildingConstructionReportableSegmentsMember599000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00055-000DomesticCivilEngineeringReportableSegmentsMember2234000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00055-000OverseasCivilEngineeringReportableSegmentsMember1491000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00055-000RealEstateReportableSegmentsMember3033000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7926000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember785000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8712000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第119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)株式会社大林組
Company name in english cover pageFilingDateInstantOBAYASHI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　蓮輪　賢治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区港南２丁目15番２号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5769-1017
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　高田　佳明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南２丁目15番２号
Telephone number nearest place of contact cover pageFilingDateInstant03-5769-1017
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　高田　佳明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00055
Fund codeFilingDateInstant－
Security codeFilingDateInstant18020
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社大林組
Filer name in englishFilingDateInstantOBAYASHI CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCNS
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1

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