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← Sumitomo Mitsui Construction

Quarterly report · Q1

1821.TEDINET S100OWBI
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥101.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥403.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥89.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥8.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥7.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥395.4bnat 2022-06-30Cons.Assets
Total assets¥394.1bnat 2022-03-31Cons.Assets
Total assets¥362.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥296.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥294.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥99.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥99.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥108.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥73.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥71.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.082022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-44.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.7%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 · 33
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥229m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥196m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥32m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥421m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥421m
jpcrp040300-q1r_E00085-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥51.8bn
jpcrp040300-q1r_E00085-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥51.8bn
jpcrp040300-q1r_E00085-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E00085-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥50.0bn
jpcrp040300-q1r_E00085-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥49.6bn
jpcrp040300-q1r_E00085-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥379m
—segment totalrevenue2022-04-01 → 2022-06-30¥101.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥101.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥388m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥102.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥101.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥421m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥199m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥156m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥42m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥221m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥221m
jpcrp040300-q1r_E00085-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥44.6bn
jpcrp040300-q1r_E00085-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥44.6bn
jpcrp040300-q1r_E00085-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥44.8bn
jpcrp040300-q1r_E00085-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥44.7bn
jpcrp040300-q1r_E00085-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥179m
—segment totalrevenue2021-04-01 → 2021-06-30¥89.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥89.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥179m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥89.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥89.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥221m

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

All source rows · 359
ItemContextValueUnit
Bonds payablePrior1YearInstant5000000000JPY
Bonds payableCurrentQuarterInstant10000000000JPY
Long term loans payablePrior1YearInstant57806000000JPY
Long term loans payableCurrentQuarterInstant63502000000JPY
Net defined benefit liabilityPrior1YearInstant18389000000JPY
Net defined benefit liabilityCurrentQuarterInstant18415000000JPY
Provision for share based compensation nclPrior1YearInstant57000000JPY
Provision for share based compensation nclCurrentQuarterInstant56000000JPY
Other nclPrior1YearInstant5710000000JPY
Other nclCurrentQuarterInstant5831000000JPY
Noncurrent liabilitiesPrior1YearInstant86963000000JPY
Noncurrent liabilitiesCurrentQuarterInstant97806000000JPY
LiabilitiesPrior1YearInstant294372000000JPY
LiabilitiesCurrentQuarterInstant296179000000JPY
Capital stockPrior1YearInstant12003000000JPY
Capital stockCurrentQuarterInstant12003000000JPY
Capital surplusPrior1YearInstant－JPY
Capital surplusCurrentQuarterInstant610000000JPY
Retained earningsPrior1YearInstant85714000000JPY
Retained earningsCurrentQuarterInstant84378000000JPY
Treasury stockPrior1YearInstant-3907000000JPY
Treasury stockCurrentQuarterInstant-3907000000JPY
Shareholders equityPrior1YearInstant93811000000JPY
Shareholders equityCurrentQuarterInstant93085000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-555000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-218000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-92000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-59000000JPY
Revaluation reserve for landPrior1YearInstant70000000JPY
Revaluation reserve for landCurrentQuarterInstant70000000JPY
Foreign currency translation adjustmentPrior1YearInstant-1001000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-14000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-843000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-820000000JPY
Valuation and translation adjustmentsPrior1YearInstant-2422000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-1042000000JPY
Non controlling interestsPrior1YearInstant8313000000JPY
Non controlling interestsCurrentQuarterInstant7178000000JPY
Net assetsPrior1YearInstant99701000000JPY
Net assetsCurrentQuarterInstant99220000000JPY
Liabilities and net assetsPrior1YearInstant394073000000JPY
Liabilities and net assetsCurrentQuarterInstant395400000000JPY
Net salesPrior1YTDDuration89454000000JPY
Net salesCurrentYTDDuration101622000000JPY
Cost of salesPrior1YTDDuration81142000000JPY
Cost of salesCurrentYTDDuration92069000000JPY
Gross profitPrior1YTDDuration8312000000JPY
Gross profitCurrentYTDDuration9553000000JPY
Selling general and administrative expensesPrior1YTDDuration5967000000JPY
Selling general and administrative expensesCurrentYTDDuration6528000000JPY

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 rounding
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