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← Nishimatsu Construction

Quarterly report · Q1

1820.TEDINET S100OTLG
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥69.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥323.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥73.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥5.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥23.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥455.4bnat 2022-06-30Cons.Assets
Total assets¥477.6bnat 2022-03-31Cons.Assets
Total assets¥471.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥298.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥319.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥157.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥157.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥205.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥55.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥47.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥70.992022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥312.342021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.882021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio33.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.3%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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥405m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥405m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥11m
jpcrp040300-q1r_E00060-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥34.5bn
jpcrp040300-q1r_E00060-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥34.1bn
jpcrp040300-q1r_E00060-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥358m
jpcrp040300-q1r_E00060-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥624m
jpcrp040300-q1r_E00060-000Development And Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥7.5bn
jpcrp040300-q1r_E00060-000Development And Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E00060-000Development And Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E00060-000Development And Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00060-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥28.2bn
jpcrp040300-q1r_E00060-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥28.2bn
jpcrp040300-q1r_E00060-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥70.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥69.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥405m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥39m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥39m
jpcrp040300-q1r_E00060-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥41.2bn
jpcrp040300-q1r_E00060-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥41.2bn
jpcrp040300-q1r_E00060-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00060-000Development And Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E00060-000Development And Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E00060-000Development And Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E00060-000Development And Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00060-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥27.9bn
jpcrp040300-q1r_E00060-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.9bn
jpcrp040300-q1r_E00060-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥73.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥73.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥5.1bn

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

All source rows · 399
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration545000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1237000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Other comprehensive incomePrior1YTDDuration128000000JPY
Other comprehensive incomeCurrentYTDDuration1771000000JPY
Comprehensive incomePrior1YTDDuration4038000000JPY
Comprehensive incomeCurrentYTDDuration4545000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3941000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4132000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration96000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration412000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00060-000EngineeringReportableSegmentsMember27866000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00060-000ConstructionReportableSegmentsMember41194000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember4078000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember73140000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration73140000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00060-000EngineeringReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00060-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember39000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-39000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00060-000EngineeringReportableSegmentsMember27866000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00060-000ConstructionReportableSegmentsMember41194000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember4118000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember73179000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-39000000JPY
Net salesPrior1YTDDuration73140000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00060-000EngineeringReportableSegmentsMember2795000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00060-000ConstructionReportableSegmentsMember1298000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember1016000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5109000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration5109000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00060-000EngineeringReportableSegmentsMember28167000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00060-000ConstructionReportableSegmentsMember34130000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember7423000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember69722000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration69722000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00060-000EngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00060-000ConstructionReportableSegmentsMember358000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember47000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember405000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-405000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00060-000EngineeringReportableSegmentsMember28167000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00060-000ConstructionReportableSegmentsMember34488000000JPY

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