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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
Operating incomePrior1YTDDuration2345000000JPY
Operating incomeCurrentYTDDuration3024000000JPY
Interest income noiPrior1YTDDuration111000000JPY
Interest income noiCurrentYTDDuration128000000JPY
Dividends income noiPrior1YTDDuration56000000JPY
Dividends income noiCurrentYTDDuration65000000JPY
Dividends income of insurance and other noiPrior1YTDDuration7000000JPY
Dividends income of insurance and other noiCurrentYTDDuration8000000JPY
Foreign exchange gains noiPrior1YTDDuration137000000JPY
Foreign exchange gains noiCurrentYTDDuration405000000JPY
Other noiPrior1YTDDuration108000000JPY
Other noiCurrentYTDDuration81000000JPY
Non operating incomePrior1YTDDuration421000000JPY
Non operating incomeCurrentYTDDuration689000000JPY
Interest expenses noePrior1YTDDuration206000000JPY
Interest expenses noeCurrentYTDDuration269000000JPY
Commission for commitment line noePrior1YTDDuration338000000JPY
Commission for commitment line noeCurrentYTDDuration310000000JPY
Other noePrior1YTDDuration192000000JPY
Other noeCurrentYTDDuration194000000JPY
Non operating expensesPrior1YTDDuration738000000JPY
Non operating expensesCurrentYTDDuration774000000JPY
Ordinary incomePrior1YTDDuration2028000000JPY
Ordinary incomeCurrentYTDDuration2939000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration2000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration7000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration13000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration9000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration4000000JPY
Extraordinary lossCurrentYTDDuration22000000JPY
Income before income taxesPrior1YTDDuration2032000000JPY
Income before income taxesCurrentYTDDuration2918000000JPY
Income taxesPrior1YTDDuration924000000JPY
Income taxesCurrentYTDDuration1252000000JPY
Profit lossPrior1YTDDuration1107000000JPY
Profit lossCurrentYTDDuration1666000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration66000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-65000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1040000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1731000000JPY
Profit lossPrior1YTDDuration1107000000JPY
Profit lossCurrentYTDDuration1666000000JPY

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