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Quarterly report · Q1

1812.TEDINET S100OVFK
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥499.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.08T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥453.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥18.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥26.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥27.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥152.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥30.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥27.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥31.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥19.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥103.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥19.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥22.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.36Tat 2022-06-30Cons.Assets
Total assets¥2.34Tat 2022-03-31Cons.Assets
Total assets¥2.08Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.39Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.38Tat 2022-03-31Cons.Liabilities
Net assets / equity¥970.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥953.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥894.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥245.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥273.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥39.92022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2082021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.852021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥33.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥33.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥214m
jpcrp040300-q1r_E00058-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥239.7bn
jpcrp040300-q1r_E00058-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥234.7bn
jpcrp040300-q1r_E00058-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00058-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.4bn
jpcrp040300-q1r_E00058-000Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E00058-000Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E00058-000Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥862m
jpcrp040300-q1r_E00058-000Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00058-000Domestic Associate Companiesreportable segmentrevenue2022-04-01 → 2022-06-30¥76.5bn
jpcrp040300-q1r_E00058-000Domestic Associate Companiesreportable segmentrevenue external2022-04-01 → 2022-06-30¥48.8bn
jpcrp040300-q1r_E00058-000Domestic Associate Companiesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥27.7bn
jpcrp040300-q1r_E00058-000Domestic Associate Companiesreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00058-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥67.2bn
jpcrp040300-q1r_E00058-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥67.2bn
jpcrp040300-q1r_E00058-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E00058-000Overseas Associate Companiesreportable segmentrevenue2022-04-01 → 2022-06-30¥139.7bn
jpcrp040300-q1r_E00058-000Overseas Associate Companiesreportable segmentrevenue external2022-04-01 → 2022-06-30¥139.7bn
jpcrp040300-q1r_E00058-000Overseas Associate Companiesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E00058-000Overseas Associate Companiesreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥533.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥499.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥33.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥19.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥21.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥21.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥132m
jpcrp040300-q1r_E00058-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥185.8bn
jpcrp040300-q1r_E00058-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥185.2bn
jpcrp040300-q1r_E00058-000Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥568m
jpcrp040300-q1r_E00058-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥10.3bn
jpcrp040300-q1r_E00058-000Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥9.3bn
jpcrp040300-q1r_E00058-000Developmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.7bn
jpcrp040300-q1r_E00058-000Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E00058-000Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E00058-000Domestic Associate Companiesreportable segmentrevenue2021-04-01 → 2021-06-30¥65.2bn
jpcrp040300-q1r_E00058-000Domestic Associate Companiesreportable segmentrevenue external2021-04-01 → 2021-06-30¥45.7bn
jpcrp040300-q1r_E00058-000Domestic Associate Companiesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19.5bn
jpcrp040300-q1r_E00058-000Domestic Associate Companiesreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E00058-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥62.4bn
jpcrp040300-q1r_E00058-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥62.4bn
jpcrp040300-q1r_E00058-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E00058-000Overseas Associate Companiesreportable segmentrevenue2021-04-01 → 2021-06-30¥153.0bn
jpcrp040300-q1r_E00058-000Overseas Associate Companiesreportable segmentrevenue external2021-04-01 → 2021-06-30¥152.8bn
jpcrp040300-q1r_E00058-000Overseas Associate Companiesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥211m
jpcrp040300-q1r_E00058-000Overseas Associate Companiesreportable segmentsegment profit2021-04-01 → 2021-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥475.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥453.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥21.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥26.5bn

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

All source rows · 392
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-21925000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00058-000EngineeringReportableSegmentsMember62376000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00058-000ConstructionReportableSegmentsMember185787000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00058-000DevelopmentReportableSegmentsMember9310000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00058-000DomesticAssociateCompaniesReportableSegmentsMember65219000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00058-000OverseasAssociateCompaniesReportableSegmentsMember153044000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember475739000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-21925000000JPY
Net salesPrior1YTDDuration453814000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00058-000EngineeringReportableSegmentsMember2242000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00058-000ConstructionReportableSegmentsMember10337000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00058-000DevelopmentReportableSegmentsMember1603000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00058-000DomesticAssociateCompaniesReportableSegmentsMember1729000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00058-000OverseasAssociateCompaniesReportableSegmentsMember10616000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26530000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember132000000JPY
Operating incomePrior1YTDDuration26663000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00058-000EngineeringReportableSegmentsMember67192000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00058-000ConstructionReportableSegmentsMember234730000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00058-000DevelopmentReportableSegmentsMember9212000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00058-000DomesticAssociateCompaniesReportableSegmentsMember48830000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00058-000OverseasAssociateCompaniesReportableSegmentsMember139667000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember499632000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration499632000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00058-000EngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00058-000ConstructionReportableSegmentsMember5019000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00058-000DevelopmentReportableSegmentsMember862000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00058-000DomesticAssociateCompaniesReportableSegmentsMember27692000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00058-000OverseasAssociateCompaniesReportableSegmentsMember62000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33637000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-33637000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00058-000EngineeringReportableSegmentsMember67192000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00058-000ConstructionReportableSegmentsMember239749000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00058-000DevelopmentReportableSegmentsMember10075000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00058-000DomesticAssociateCompaniesReportableSegmentsMember76522000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00058-000OverseasAssociateCompaniesReportableSegmentsMember139729000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember533269000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-33637000000JPY
Net salesCurrentYTDDuration499632000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00058-000EngineeringReportableSegmentsMember2155000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00058-000ConstructionReportableSegmentsMember11391000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00058-000DevelopmentReportableSegmentsMember1488000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00058-000DomesticAssociateCompaniesReportableSegmentsMember2746000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00058-000OverseasAssociateCompaniesReportableSegmentsMember1308000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19091000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-214000000JPY
Operating incomeCurrentYTDDuration18876000000JPY

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
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