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← Sumitomo Mitsui Construction

Quarterly report · Q3

1821.TEDINET S100Q3K3
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥333.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥403.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥279.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥11.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥8.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥11.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥11.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥275m2022-04-01 → 2022-12-31Cons.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)−¥8.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥424m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥8.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥437.2bnat 2022-12-31Cons.Assets
Total assets¥394.1bnat 2022-03-31Cons.Assets
Total assets¥374.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥338.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥294.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥98.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥99.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥97.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥65.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥71.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.762022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.592022-10-01 → 2022-12-31dCons.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)¥-56.372021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.792021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio20.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.8%at 2021-12-31Cons.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 → 2022-12-31¥511m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥400m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥110m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E00085-000Building Construction Workreportable segmentrevenue2022-04-01 → 2022-12-31¥172.8bn
jpcrp040300-q3r_E00085-000Building Construction Workreportable segmentrevenue external2022-04-01 → 2022-12-31¥172.8bn
jpcrp040300-q3r_E00085-000Building Construction Workreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E00085-000Civil Engineering Workreportable segmentrevenue2022-04-01 → 2022-12-31¥161.2bn
jpcrp040300-q3r_E00085-000Civil Engineering Workreportable segmentrevenue external2022-04-01 → 2022-12-31¥160.2bn
jpcrp040300-q3r_E00085-000Civil Engineering Workreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥334.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥333.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥334.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥333.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥632m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥516m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥115m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥578m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥578m
jpcrp040300-q3r_E00085-000Building Construction Workreportable segmentrevenue2021-04-01 → 2021-12-31¥143.0bn
jpcrp040300-q3r_E00085-000Building Construction Workreportable segmentrevenue external2021-04-01 → 2021-12-31¥143.0bn
jpcrp040300-q3r_E00085-000Civil Engineering Workreportable segmentrevenue2021-04-01 → 2021-12-31¥136.3bn
jpcrp040300-q3r_E00085-000Civil Engineering Workreportable segmentrevenue external2021-04-01 → 2021-12-31¥135.8bn
jpcrp040300-q3r_E00085-000Civil Engineering Workreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥462m
—segment totalrevenue2021-04-01 → 2021-12-31¥279.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥278.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥462m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥279.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥279.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥578m

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

All source rows · 363
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration18657000000JPY
Selling general and administrative expensesCurrentYTDDuration20341000000JPY
Operating incomePrior1YTDDuration-11490000000JPY
Operating incomeCurrentYTDDuration1896000000JPY
Interest income noiPrior1YTDDuration340000000JPY
Interest income noiCurrentYTDDuration493000000JPY
Dividends income noiPrior1YTDDuration191000000JPY
Dividends income noiCurrentYTDDuration260000000JPY
Dividends income of insurance and other noiPrior1YTDDuration36000000JPY
Dividends income of insurance and other noiCurrentYTDDuration35000000JPY
Foreign exchange gains noiPrior1YTDDuration746000000JPY
Foreign exchange gains noiCurrentYTDDuration1342000000JPY
Other noiPrior1YTDDuration259000000JPY
Other noiCurrentYTDDuration300000000JPY
Non operating incomePrior1YTDDuration1576000000JPY
Non operating incomeCurrentYTDDuration2433000000JPY
Interest expenses noePrior1YTDDuration701000000JPY
Interest expenses noeCurrentYTDDuration987000000JPY
Other noePrior1YTDDuration1054000000JPY
Other noeCurrentYTDDuration1439000000JPY
Non operating expensesPrior1YTDDuration1755000000JPY
Non operating expensesCurrentYTDDuration2426000000JPY
Ordinary incomePrior1YTDDuration-11670000000JPY
Ordinary incomeCurrentYTDDuration1903000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration13000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration81000000JPY
Gain on sales of investment securities eiPrior1YTDDuration3000000JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration16000000JPY
Extraordinary incomeCurrentYTDDuration82000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration107000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration22000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration9000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration108000000JPY
Extraordinary lossCurrentYTDDuration32000000JPY
Income before income taxesPrior1YTDDuration-11762000000JPY
Income before income taxesCurrentYTDDuration1952000000JPY
Income taxesPrior1YTDDuration-3051000000JPY
Income taxesCurrentYTDDuration1527000000JPY
Profit lossPrior1YTDDuration-8711000000JPY
Profit lossCurrentYTDDuration424000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration98000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration149000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-8809000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration275000000JPY
Profit lossPrior1YTDDuration-8711000000JPY
Profit lossCurrentYTDDuration424000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass