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← Matsui Construction

Quarterly report · Q1

1810.TEDINET S100RLDN
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥88.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥21.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥186m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥252m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥397m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥407m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥397m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥407m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥285m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥270m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥285m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥270m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥71.2bnat 2023-06-30Cons.Assets
Total assets¥71.0bnat 2023-03-31Cons.Assets
Total assets¥69.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥26.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥26.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥44.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥44.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥42.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥19.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥9.742023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.52022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.132022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥149m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥149m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥221m
jpcrp040300-q1r_E00064-000Constructionreportable segmentrevenue2023-04-01 → 2023-06-30¥20.9bn
jpcrp040300-q1r_E00064-000Constructionreportable segmentrevenue external2023-04-01 → 2023-06-30¥20.8bn
jpcrp040300-q1r_E00064-000Constructionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥147m
jpcrp040300-q1r_E00064-000Constructionreportable segmentsegment profit2023-04-01 → 2023-06-30¥255m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentrevenue2023-04-01 → 2023-06-30¥397m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentrevenue external2023-04-01 → 2023-06-30¥395m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00064-000Real Estate And Otherreportable segmentsegment profit2023-04-01 → 2023-06-30¥153m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥21.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥149m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥408m
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

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

All source rows · 322
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration1001000000JPY
Selling general and administrative expensesCurrentYTDDuration1070000000JPY
Operating incomePrior1YTDDuration252000000JPY
Operating incomeCurrentYTDDuration186000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration138000000JPY
Dividends income noiCurrentYTDDuration161000000JPY
Other noiPrior1YTDDuration22000000JPY
Other noiCurrentYTDDuration62000000JPY
Non operating incomePrior1YTDDuration163000000JPY
Non operating incomeCurrentYTDDuration225000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration6000000JPY
Commission fee noePrior1YTDDuration2000000JPY
Commission fee noeCurrentYTDDuration2000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration8000000JPY
Non operating expensesCurrentYTDDuration14000000JPY
Ordinary incomePrior1YTDDuration407000000JPY
Ordinary incomeCurrentYTDDuration397000000JPY
Income before income taxesPrior1YTDDuration407000000JPY
Income before income taxesCurrentYTDDuration397000000JPY
Income taxes currentPrior1YTDDuration28000000JPY
Income taxes currentCurrentYTDDuration1000000JPY
Income taxes deferredPrior1YTDDuration108000000JPY
Income taxes deferredCurrentYTDDuration111000000JPY
Income taxesPrior1YTDDuration137000000JPY
Income taxesCurrentYTDDuration112000000JPY
Profit lossPrior1YTDDuration270000000JPY
Profit lossCurrentYTDDuration285000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration270000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration285000000JPY
Profit lossPrior1YTDDuration270000000JPY
Profit lossCurrentYTDDuration285000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-13000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration918000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration17000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration21000000JPY
Other comprehensive incomePrior1YTDDuration4000000JPY
Other comprehensive incomeCurrentYTDDuration940000000JPY
Comprehensive incomePrior1YTDDuration274000000JPY
Comprehensive incomeCurrentYTDDuration1225000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration274000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1225000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00064-000ConstructionReportableSegmentsMember21561000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00064-000RealEstateAndOtherReportableSegmentsMember323000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21884000000JPY
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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass