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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥101.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥403.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥89.5bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥3.0bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥8.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.0bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥395.4bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥394.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥362.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥296.2bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥294.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥99.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥99.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥108.2bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥73.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥71.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥11.08 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-44.93 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.66 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 23.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.7% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥229m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥196m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥32m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥421m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥421m |
| jpcrp040300-q1r_E00085-000Constructionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥51.8bn |
| jpcrp040300-q1r_E00085-000Constructionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥51.8bn |
| jpcrp040300-q1r_E00085-000Constructionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| jpcrp040300-q1r_E00085-000Engineeringreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥50.0bn |
| jpcrp040300-q1r_E00085-000Engineeringreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥49.6bn |
| jpcrp040300-q1r_E00085-000Engineeringreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥379m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥101.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥101.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥388m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥102.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥101.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥421m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥199m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥156m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥42m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥221m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥221m |
| jpcrp040300-q1r_E00085-000Constructionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥44.6bn |
| jpcrp040300-q1r_E00085-000Constructionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥44.6bn |
| jpcrp040300-q1r_E00085-000Engineeringreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥44.8bn |
| jpcrp040300-q1r_E00085-000Engineeringreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥44.7bn |
| jpcrp040300-q1r_E00085-000Engineeringreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥179m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥89.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥89.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥179m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥89.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥89.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥221m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 359
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 101622000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember | 379000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember | 8000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 388000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 32000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 421000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -421000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember | 50021000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember | 51793000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 101814000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 229000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 102043000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -421000000 | JPY |
| Net sales | CurrentYTDDuration | 101622000000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember | 6024000000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember | 3470000000 | JPY |
| Gross profit | CurrentYTDDuration_ReportableSegmentsMember | 9494000000 | JPY |
| Gross profit | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 82000000 | JPY |
| Gross profit | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9577000000 | JPY |
| Gross profit | CurrentYTDDuration_ReconcilingItemsMember | -23000000 | JPY |
| Gross profit | CurrentYTDDuration | 9553000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)三井住友建設株式会社 | |
| Company name in english cover page | FilingDateInstant | Sumitomo Mitsui Construction Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 近 藤 重 敏 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区佃二丁目1番6号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(4582)3000 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 高 橋 雅 泰 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区佃二丁目1番6号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(4582)3000 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 高 橋 雅 泰 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00085 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 18210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)三井住友建設株式会社 | |
| Filer name in english | FilingDateInstant | Sumitomo Mitsui Construction Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cns | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |