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← Sumitomo Mitsui Construction

Quarterly report · Q2

1821.TEDINET S100PHLW
Period2022-04-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥210.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥403.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥178.0bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income−¥15.2bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥8.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥15.2bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥15.3bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥183m2022-04-01 → 2022-09-30Cons.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)−¥11.0bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥111m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥11.0bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥424.0bnat 2022-09-30Cons.Assets
Total assets¥394.1bnat 2022-03-31Cons.Assets
Total assets¥375.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥325.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥294.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥98.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥99.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥96.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥62.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥71.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥55.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥65.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥59.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥69.6bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥48.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥10.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥26.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥40.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥18.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥1.172022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.92022-07-01 → 2022-09-30dCons.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)¥-70.172021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-76.852021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio21.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.6%at 2021-09-30Cons.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 → 2022-09-30¥390m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥315m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥74m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥806m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥806m
jpcrp040300-q2r_E00085-000Building Construction Workreportable segmentrevenue2022-04-01 → 2022-09-30¥108.3bn
jpcrp040300-q2r_E00085-000Building Construction Workreportable segmentrevenue external2022-04-01 → 2022-09-30¥108.3bn
jpcrp040300-q2r_E00085-000Building Construction Workreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥9m
jpcrp040300-q2r_E00085-000Civil Engineering Workreportable segmentrevenue2022-04-01 → 2022-09-30¥102.7bn
jpcrp040300-q2r_E00085-000Civil Engineering Workreportable segmentrevenue external2022-04-01 → 2022-09-30¥102.0bn
jpcrp040300-q2r_E00085-000Civil Engineering Workreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥722m
—segment totalrevenue2022-04-01 → 2022-09-30¥211.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥210.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥731m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥211.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥210.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥806m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥350m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥260m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥90m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥472m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥472m
jpcrp040300-q2r_E00085-000Building Construction Workreportable segmentrevenue2021-04-01 → 2021-09-30¥89.7bn
jpcrp040300-q2r_E00085-000Building Construction Workreportable segmentrevenue external2021-04-01 → 2021-09-30¥89.7bn
jpcrp040300-q2r_E00085-000Civil Engineering Workreportable segmentrevenue2021-04-01 → 2021-09-30¥88.3bn
jpcrp040300-q2r_E00085-000Civil Engineering Workreportable segmentrevenue external2021-04-01 → 2021-09-30¥88.0bn
jpcrp040300-q2r_E00085-000Civil Engineering Workreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥381m
—segment totalrevenue2021-04-01 → 2021-09-30¥178.1bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥177.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥381m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥178.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥178.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥472m

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

All source rows · 519
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数 100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２－11－３
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社シティインデックスイレブンス
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都渋谷区東３－22－14
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１－８－12
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)三井不動産株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋室町２－１－１
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)住友不動産株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都新宿区西新宿２－４－１
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)MSIP CLIENT SECURITIES（常任代理人　モルガン・スタンレーＭＵＦＧ証券株式会社）
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)JUNIPER（常任代理人　株式会社三菱ＵＦＪ銀行）
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)NOMURA AYA（常任代理人　シティバンク、エヌ・エイ東京支店）
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)CUSCADEN WALK, SINGAPORE（東京都新宿区新宿６－27－30）
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)三井住友建設取引先持株会
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区佃２－１－６
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)１単元（100株）未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)三井住友建設株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都中央区佃２－１－６
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass