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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-62000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration336000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-11000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration32000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration550000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1028000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration23000000JPY
Other comprehensive incomePrior1YTDDuration485000000JPY
Other comprehensive incomeCurrentYTDDuration1421000000JPY
Comprehensive incomePrior1YTDDuration1592000000JPY
Comprehensive incomeCurrentYTDDuration3087000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1505000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3111000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration87000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-23000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember44658000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember44639000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember89297000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember156000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember89454000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration89454000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember179000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember179000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember42000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember221000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-221000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember44837000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember44639000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember89476000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember199000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember89676000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-221000000JPY
Net salesPrior1YTDDuration89454000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember6471000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember1833000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember8305000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28000000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8333000000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember-21000000JPY
Gross profitPrior1YTDDuration8312000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember49642000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember51784000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember101426000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember196000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember101622000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY

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