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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
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember333372000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration333372000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00085-000CivilEngineeringWorkReportableSegmentsMember1047000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00085-000BuildingConstructionWorkReportableSegmentsMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1056000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember110000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1167000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1167000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00085-000CivilEngineeringWorkReportableSegmentsMember161236000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00085-000BuildingConstructionWorkReportableSegmentsMember172791000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember334027000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember511000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember334539000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1167000000JPY
Net salesCurrentYTDDuration333372000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E00085-000CivilEngineeringWorkReportableSegmentsMember19816000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E00085-000BuildingConstructionWorkReportableSegmentsMember2312000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember22129000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember174000000JPY
Gross profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22303000000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember-65000000JPY
Gross profitCurrentYTDDuration22237000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第３四半期（自 2022年10月１日 至 2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)三井住友建設株式会社
Company name in english cover pageFilingDateInstantSumitomo Mitsui Construction Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 近　藤 　重　敏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区佃二丁目１番６号
Telephone number address of registered headquarter cover pageFilingDateInstant03(4582)3000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長 高　橋　 雅　泰
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区佃二丁目１番６号
Telephone number nearest place of contact cover pageFilingDateInstant03(4582)3000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長 高　橋　 雅　泰
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00085
Fund codeFilingDateInstant－
Security codeFilingDateInstant18210
Filer name in japaneseFilingDateInstant
Original text (Japanese)三井住友建設株式会社
Filer name in englishFilingDateInstantSumitomo Mitsui Construction Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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