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← Matsui Construction

Quarterly report · Q1

1810.TEDINET S100OYFC
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥82.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥252m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥604m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥407m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥750m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥407m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥750m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥270m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥509m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥270m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥509m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥69.1bnat 2022-06-30Cons.Assets
Total assets¥68.4bnat 2022-03-31Cons.Assets
Total assets¥70.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥26.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥25.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥42.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥42.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥42.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥9.132022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.682021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥130m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥130m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥227m
jpcrp040300-q1r_E00064-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥21.7bn
jpcrp040300-q1r_E00064-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.6bn
jpcrp040300-q1r_E00064-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥128m
jpcrp040300-q1r_E00064-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥344m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentrevenue2022-04-01 → 2022-06-30¥324m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentrevenue external2022-04-01 → 2022-06-30¥323m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentsegment profit2022-04-01 → 2022-06-30¥135m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥22.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥21.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥130m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥479m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥199m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥199m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥251m
jpcrp040300-q1r_E00064-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥18.9bn
jpcrp040300-q1r_E00064-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.7bn
jpcrp040300-q1r_E00064-000Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥198m
jpcrp040300-q1r_E00064-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥731m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentrevenue2021-04-01 → 2021-06-30¥332m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentrevenue external2021-04-01 → 2021-06-30¥330m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentsegment profit2021-04-01 → 2021-06-30¥125m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥199m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥856m

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

All source rows · 325
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant959100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant959100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0314
Cash and depositsPrior1YearInstant13285000000JPY
Cash and depositsCurrentQuarterInstant15260000000JPY
Notes receivable accounts receivable from completed construction contracts and other cnsPrior1YearInstant20148000000JPY
Notes receivable accounts receivable from completed construction contracts and other cnsCurrentQuarterInstant18200000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant662000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1295000000JPY
Short term investment securitiesPrior1YearInstant2612000000JPY
Short term investment securitiesCurrentQuarterInstant2216000000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant1871000000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant1715000000JPY
Real estate for sale cnsPrior1YearInstant0JPY
Real estate for sale cnsCurrentQuarterInstant0JPY
Real estate for sale in processPrior1YearInstant1434000000JPY
Real estate for sale in processCurrentQuarterInstant1563000000JPY
Other inventoriesPrior1YearInstant238000000JPY
Other inventoriesCurrentQuarterInstant278000000JPY
Other caPrior1YearInstant359000000JPY
Other caCurrentQuarterInstant831000000JPY
Current assetsPrior1YearInstant40612000000JPY
Current assetsCurrentQuarterInstant41363000000JPY
Buildings and structures netPrior1YearInstant5858000000JPY
Buildings and structures netCurrentQuarterInstant5781000000JPY
LandPrior1YearInstant10139000000JPY
LandCurrentQuarterInstant10139000000JPY
Other net ppePrior1YearInstant428000000JPY
Other net ppeCurrentQuarterInstant424000000JPY
Property plant and equipmentPrior1YearInstant16425000000JPY
Property plant and equipmentCurrentQuarterInstant16345000000JPY
Intangible assetsPrior1YearInstant192000000JPY
Intangible assetsCurrentQuarterInstant178000000JPY
Investment securitiesPrior1YearInstant9352000000JPY
Investment securitiesCurrentQuarterInstant9330000000JPY
Net defined benefit assetPrior1YearInstant1206000000JPY
Net defined benefit assetCurrentQuarterInstant1274000000JPY
Other ioaPrior1YearInstant1034000000JPY
Other ioaCurrentQuarterInstant1043000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-395000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-394000000JPY
Investments and other assetsPrior1YearInstant11197000000JPY
Investments and other assetsCurrentQuarterInstant11253000000JPY
Noncurrent assetsPrior1YearInstant27815000000JPY
Noncurrent assetsCurrentQuarterInstant27776000000JPY
AssetsPrior1YearInstant68428000000JPY
AssetsCurrentQuarterInstant69139000000JPY
Notes payable accounts payable for construction contracts and other cnsPrior1YearInstant10325000000JPY
Notes payable accounts payable for construction contracts and other cnsCurrentQuarterInstant10313000000JPY

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