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← Sumitomo Mitsui Construction

Quarterly report · Q1

1821.TEDINET S100RKXE
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥111.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥458.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥101.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥18.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥25.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥402.6bnat 2023-06-30Cons.Assets
Total assets¥410.2bnat 2023-03-31Cons.Assets
Total assets¥395.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥328.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥339.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥74.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥71.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥99.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥77.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥65.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.922023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-164.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.082022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio16.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥142m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥32m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥476m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥476m
jpcrp040300-q1r_E00085-000Constructionreportable segmentrevenue2023-04-01 → 2023-06-30¥62.6bn
jpcrp040300-q1r_E00085-000Constructionreportable segmentrevenue external2023-04-01 → 2023-06-30¥62.6bn
jpcrp040300-q1r_E00085-000Engineeringreportable segmentrevenue2023-04-01 → 2023-06-30¥49.0bn
jpcrp040300-q1r_E00085-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥48.5bn
jpcrp040300-q1r_E00085-000Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥443m
—segment totalrevenue2023-04-01 → 2023-06-30¥111.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥111.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥443m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥111.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥111.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥476m
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

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

All source rows · 362
ItemContextValueUnit
Operating incomePrior1YTDDuration3024000000JPY
Operating incomeCurrentYTDDuration4286000000JPY
Interest income noiPrior1YTDDuration128000000JPY
Interest income noiCurrentYTDDuration215000000JPY
Dividends income noiPrior1YTDDuration65000000JPY
Dividends income noiCurrentYTDDuration84000000JPY
Dividends income of insurance and other noiPrior1YTDDuration8000000JPY
Dividends income of insurance and other noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration405000000JPY
Foreign exchange gains noiCurrentYTDDuration133000000JPY
Other noiPrior1YTDDuration81000000JPY
Other noiCurrentYTDDuration71000000JPY
Non operating incomePrior1YTDDuration689000000JPY
Non operating incomeCurrentYTDDuration511000000JPY
Interest expenses noePrior1YTDDuration269000000JPY
Interest expenses noeCurrentYTDDuration279000000JPY
Commission for commitment line noePrior1YTDDuration310000000JPY
Commission for commitment line noeCurrentYTDDuration209000000JPY
Other noePrior1YTDDuration194000000JPY
Other noeCurrentYTDDuration232000000JPY
Non operating expensesPrior1YTDDuration774000000JPY
Non operating expensesCurrentYTDDuration721000000JPY
Ordinary incomePrior1YTDDuration2939000000JPY
Ordinary incomeCurrentYTDDuration4076000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration154000000JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration156000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration13000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration18000000JPY
Loss on valuation of investment securities elPrior1YTDDuration9000000JPY
Loss on valuation of investment securities elCurrentYTDDuration22000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration22000000JPY
Extraordinary lossCurrentYTDDuration41000000JPY
Income before income taxesPrior1YTDDuration2918000000JPY
Income before income taxesCurrentYTDDuration4191000000JPY
Income taxesPrior1YTDDuration1252000000JPY
Income taxesCurrentYTDDuration1602000000JPY
Profit lossPrior1YTDDuration1666000000JPY
Profit lossCurrentYTDDuration2589000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-65000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-58000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1731000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2647000000JPY
Profit lossPrior1YTDDuration1666000000JPY
Profit lossCurrentYTDDuration2589000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass