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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration336000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2505000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration32000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-13000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1028000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration382000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration23000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration38000000JPY
Other comprehensive incomePrior1YTDDuration1421000000JPY
Other comprehensive incomeCurrentYTDDuration2913000000JPY
Comprehensive incomePrior1YTDDuration3087000000JPY
Comprehensive incomeCurrentYTDDuration5502000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3111000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5541000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-23000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-38000000JPY
Discounted trade notes receivablePrior1YearInstant－JPY
Discounted trade notes receivableCurrentQuarterInstant40000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember49642000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember51784000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember101426000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember196000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember101622000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration101622000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember379000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember388000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember32000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember421000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-421000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember50021000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember51793000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember101814000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember229000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember102043000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-421000000JPY
Net salesPrior1YTDDuration101622000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember6024000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember3470000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember9494000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember82000000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9577000000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember-23000000JPY
Gross profitPrior1YTDDuration9553000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00085-000EngineeringReportableSegmentsMember48515000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00085-000ConstructionReportableSegmentsMember62636000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember111151000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember109000000JPY

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