Tokyo Tape
Sign in
← Matsui Construction

Quarterly report · Q3

1810.TEDINET S100Q90P
Period2022-04-01 → 2022-12-31
Filed2023-02-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100Q5MX.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥65.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥82.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥59.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.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)¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥69.1bnat 2022-12-31Cons.Assets
Total assets¥68.4bnat 2022-03-31Cons.Assets
Total assets¥70.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥24.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥25.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥42.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥43.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥15.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥58.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.962022-10-01 → 2022-12-31dCons.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)¥52.112021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.922021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2021-12-31Cons.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 → 2022-12-31−¥711m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥711m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥711m
jpcrp040300-q3r_E00064-000Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥64.7bn
jpcrp040300-q3r_E00064-000Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥64.0bn
jpcrp040300-q3r_E00064-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥702m
jpcrp040300-q3r_E00064-000Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentsegment profit2022-04-01 → 2022-12-31¥607m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥66.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥65.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥711m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥370m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥370m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥611m
jpcrp040300-q3r_E00064-000Constructionreportable segmentrevenue2021-04-01 → 2021-12-31¥57.5bn
jpcrp040300-q3r_E00064-000Constructionreportable segmentrevenue external2021-04-01 → 2021-12-31¥57.1bn
jpcrp040300-q3r_E00064-000Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥365m
jpcrp040300-q3r_E00064-000Constructionreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentsegment profit2021-04-01 → 2021-12-31¥452m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥59.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥59.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥370m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.7bn

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

All source rows · 331
ItemContextValueUnit
Gross profitPrior1YTDDuration5085000000JPY
Gross profitCurrentYTDDuration5266000000JPY
Selling general and administrative expensesPrior1YTDDuration3029000000JPY
Selling general and administrative expensesCurrentYTDDuration3032000000JPY
Operating incomePrior1YTDDuration2056000000JPY
Operating incomeCurrentYTDDuration2233000000JPY
Interest income noiPrior1YTDDuration9000000JPY
Interest income noiCurrentYTDDuration7000000JPY
Dividends income noiPrior1YTDDuration245000000JPY
Dividends income noiCurrentYTDDuration276000000JPY
Other noiPrior1YTDDuration68000000JPY
Other noiCurrentYTDDuration99000000JPY
Non operating incomePrior1YTDDuration323000000JPY
Non operating incomeCurrentYTDDuration384000000JPY
Interest expenses noePrior1YTDDuration8000000JPY
Interest expenses noeCurrentYTDDuration9000000JPY
Commission fee noePrior1YTDDuration6000000JPY
Commission fee noeCurrentYTDDuration6000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration17000000JPY
Non operating expensesCurrentYTDDuration21000000JPY
Ordinary incomePrior1YTDDuration2362000000JPY
Ordinary incomeCurrentYTDDuration2596000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration11000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration11000000JPY
Income before income taxesPrior1YTDDuration2362000000JPY
Income before income taxesCurrentYTDDuration2585000000JPY
Income taxes currentPrior1YTDDuration500000000JPY
Income taxes currentCurrentYTDDuration666000000JPY
Income taxes deferredPrior1YTDDuration271000000JPY
Income taxes deferredCurrentYTDDuration191000000JPY
Income taxesPrior1YTDDuration772000000JPY
Income taxesCurrentYTDDuration858000000JPY
Profit lossPrior1YTDDuration1590000000JPY
Profit lossCurrentYTDDuration1726000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1590000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1726000000JPY
Profit lossPrior1YTDDuration1590000000JPY
Profit lossCurrentYTDDuration1726000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-257000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration390000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration97000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration51000000JPY
Other comprehensive incomePrior1YTDDuration-160000000JPY
Other comprehensive incomeCurrentYTDDuration441000000JPY
Comprehensive incomePrior1YTDDuration1429000000JPY
Comprehensive incomeCurrentYTDDuration2168000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass