Tokyo Tape
Sign in
← Matsui Construction

Quarterly report · Q3

1810.TEDINET S100STY5
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥71.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥88.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥65.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥546m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥968m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥815m2023-04-01 → 2023-12-31Cons.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)¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥815m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥71.8bnat 2023-12-31Cons.Assets
Total assets¥71.0bnat 2023-03-31Cons.Assets
Total assets¥69.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥26.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥26.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥45.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥44.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥44.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥19.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥27.952023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.12023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio63.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.1%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥391m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥391m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥689m
jpcrp040300-q3r_E00064-000Constructionreportable segmentrevenue2023-04-01 → 2023-12-31¥70.0bn
jpcrp040300-q3r_E00064-000Constructionreportable segmentrevenue external2023-04-01 → 2023-12-31¥69.6bn
jpcrp040300-q3r_E00064-000Constructionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥387m
jpcrp040300-q3r_E00064-000Constructionreportable segmentsegment profit2023-04-01 → 2023-12-31¥771m
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E00064-000Real Estate And Otherreportable segmentsegment profit2023-04-01 → 2023-12-31¥465m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥71.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥71.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥391m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.2bn
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

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

All source rows · 332
ItemContextValueUnit
Gross profitPrior1YTDDuration5266000000JPY
Gross profitCurrentYTDDuration3845000000JPY
Selling general and administrative expensesPrior1YTDDuration3032000000JPY
Selling general and administrative expensesCurrentYTDDuration3298000000JPY
Operating incomePrior1YTDDuration2233000000JPY
Operating incomeCurrentYTDDuration546000000JPY
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration276000000JPY
Dividends income noiCurrentYTDDuration325000000JPY
Other noiPrior1YTDDuration99000000JPY
Other noiCurrentYTDDuration117000000JPY
Non operating incomePrior1YTDDuration384000000JPY
Non operating incomeCurrentYTDDuration449000000JPY
Interest expenses noePrior1YTDDuration9000000JPY
Interest expenses noeCurrentYTDDuration11000000JPY
Commission fee noePrior1YTDDuration6000000JPY
Commission fee noeCurrentYTDDuration7000000JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration8000000JPY
Non operating expensesPrior1YTDDuration21000000JPY
Non operating expensesCurrentYTDDuration27000000JPY
Ordinary incomePrior1YTDDuration2596000000JPY
Ordinary incomeCurrentYTDDuration968000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration223000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration223000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration11000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration11000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration2585000000JPY
Income before income taxesCurrentYTDDuration1191000000JPY
Income taxes currentPrior1YTDDuration666000000JPY
Income taxes currentCurrentYTDDuration307000000JPY
Income taxes deferredPrior1YTDDuration191000000JPY
Income taxes deferredCurrentYTDDuration68000000JPY
Income taxesPrior1YTDDuration858000000JPY
Income taxesCurrentYTDDuration376000000JPY
Profit lossPrior1YTDDuration1726000000JPY
Profit lossCurrentYTDDuration815000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1726000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration815000000JPY
Profit lossPrior1YTDDuration1726000000JPY
Profit lossCurrentYTDDuration815000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration390000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1570000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration51000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration63000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass