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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
Selling general and administrative expensesPrior1YTDDuration1005000000JPY
Selling general and administrative expensesCurrentYTDDuration1001000000JPY
Operating incomePrior1YTDDuration604000000JPY
Operating incomeCurrentYTDDuration252000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration122000000JPY
Dividends income noiCurrentYTDDuration138000000JPY
Other noiPrior1YTDDuration26000000JPY
Other noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration153000000JPY
Non operating incomeCurrentYTDDuration163000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Commission fee noePrior1YTDDuration2000000JPY
Commission fee noeCurrentYTDDuration2000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration7000000JPY
Non operating expensesCurrentYTDDuration8000000JPY
Ordinary incomePrior1YTDDuration750000000JPY
Ordinary incomeCurrentYTDDuration407000000JPY
Income before income taxesPrior1YTDDuration750000000JPY
Income before income taxesCurrentYTDDuration407000000JPY
Income taxes currentPrior1YTDDuration70000000JPY
Income taxes currentCurrentYTDDuration28000000JPY
Income taxes deferredPrior1YTDDuration171000000JPY
Income taxes deferredCurrentYTDDuration108000000JPY
Income taxesPrior1YTDDuration241000000JPY
Income taxesCurrentYTDDuration137000000JPY
Profit lossPrior1YTDDuration509000000JPY
Profit lossCurrentYTDDuration270000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration509000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration270000000JPY
Profit lossPrior1YTDDuration509000000JPY
Profit lossCurrentYTDDuration270000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-299000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-13000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration32000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration17000000JPY
Other comprehensive incomePrior1YTDDuration-267000000JPY
Other comprehensive incomeCurrentYTDDuration4000000JPY
Comprehensive incomePrior1YTDDuration241000000JPY
Comprehensive incomeCurrentYTDDuration274000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration241000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration274000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00064-000ConstructionReportableSegmentsMember18724000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00064-000RealEstateAndOtherReportableSegmentsMember330000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19055000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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