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← Nishimatsu Construction

Quarterly report · Q3

1820.TEDINET S100Q2NH
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥245.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥323.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥235.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥11.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥18.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥12.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥23.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥18.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥12.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥15.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥8.8bn2022-04-01 → 2022-12-31Cons.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)¥11.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥11.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥524.8bnat 2022-12-31Cons.Assets
Total assets¥477.6bnat 2022-03-31Cons.Assets
Total assets¥486.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥367.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥319.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥157.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥157.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥150.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥65.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥47.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥222.362022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.782022-10-01 → 2022-12-31dCons.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)¥213.542021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.992021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio28.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.5%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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥774m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥774m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥15m
jpcrp040300-q3r_E00060-000Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥126.9bn
jpcrp040300-q3r_E00060-000Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥126.3bn
jpcrp040300-q3r_E00060-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥593m
jpcrp040300-q3r_E00060-000Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥5.0bn
jpcrp040300-q3r_E00060-000Development And Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥27.7bn
jpcrp040300-q3r_E00060-000Development And Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥27.5bn
jpcrp040300-q3r_E00060-000Development And Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥181m
jpcrp040300-q3r_E00060-000Development And Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E00060-000Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥91.3bn
jpcrp040300-q3r_E00060-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥91.3bn
jpcrp040300-q3r_E00060-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥245.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥245.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥774m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥12.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥161m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥161m
jpcrp040300-q3r_E00060-000Constructionreportable segmentrevenue2021-04-01 → 2021-12-31¥134.6bn
jpcrp040300-q3r_E00060-000Constructionreportable segmentrevenue external2021-04-01 → 2021-12-31¥134.6bn
jpcrp040300-q3r_E00060-000Constructionreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E00060-000Development And Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥11.2bn
jpcrp040300-q3r_E00060-000Development And Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.0bn
jpcrp040300-q3r_E00060-000Development And Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥161m
jpcrp040300-q3r_E00060-000Development And Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E00060-000Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥89.8bn
jpcrp040300-q3r_E00060-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥89.8bn
jpcrp040300-q3r_E00060-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥235.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥235.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥161m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥18.9bn

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

All source rows · 417
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration18896000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00060-000EngineeringReportableSegmentsMember91291000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00060-000ConstructionReportableSegmentsMember126269000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember27504000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember245065000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration245065000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00060-000EngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00060-000ConstructionReportableSegmentsMember593000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember181000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember774000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-774000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00060-000EngineeringReportableSegmentsMember91291000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00060-000ConstructionReportableSegmentsMember126862000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember27685000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember245840000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-774000000JPY
Net salesCurrentYTDDuration245065000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00060-000EngineeringReportableSegmentsMember7605000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00060-000ConstructionReportableSegmentsMember-5008000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00060-000DevelopmentAndRealEstateBusinessReportableSegmentMember9366000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11964000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-15000000JPY
Operating incomeCurrentYTDDuration11948000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第３四半期（自 2022年10月１日 至 2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)西松建設株式会社
Company name in english cover pageFilingDateInstantNishimatsu Construction Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　髙　瀨　伸　利
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門一丁目17番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03(3502)0232
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　　　　薄　　純　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門一丁目17番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(3502)0232
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　　　　薄　　純　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00060
Fund codeFilingDateInstant－
Security codeFilingDateInstant18200
Filer name in japaneseFilingDateInstant
Original text (Japanese)西松建設株式会社
Filer name in englishFilingDateInstantNishimatsu Construction Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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