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← Sumitomo Mitsui Construction

Quarterly report · Q3

1821.TEDINET S100SQDA
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥353.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥458.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥333.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥10.5bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥8.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥18.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥8.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.7bn2023-04-01 → 2023-12-31Cons.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)¥275m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.9bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥424m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥431.7bnat 2023-12-31Cons.Assets
Total assets¥410.2bnat 2023-03-31Cons.Assets
Total assets¥437.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥352.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥339.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥78.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥71.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥98.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥70.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥65.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥30.172023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.882023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio16.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.9%at 2022-12-31Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥428m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥326m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥101m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.3bn
jpcrp040300-q3r_E00085-000Building Construction Workreportable segmentrevenue2023-04-01 → 2023-12-31¥194.2bn
jpcrp040300-q3r_E00085-000Building Construction Workreportable segmentrevenue external2023-04-01 → 2023-12-31¥194.1bn
jpcrp040300-q3r_E00085-000Building Construction Workreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥78m
jpcrp040300-q3r_E00085-000Civil Engineering Workreportable segmentrevenue2023-04-01 → 2023-12-31¥159.7bn
jpcrp040300-q3r_E00085-000Civil Engineering Workreportable segmentrevenue external2023-04-01 → 2023-12-31¥158.6bn
jpcrp040300-q3r_E00085-000Civil Engineering Workreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥353.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥352.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥354.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥353.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
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

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

All source rows · 369
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1YTDDuration149000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration157000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration275000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4724000000JPY
Profit lossPrior1YTDDuration424000000JPY
Profit lossCurrentYTDDuration4882000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-752000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3050000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration101000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration19000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2698000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1773000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration74000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration125000000JPY
Other comprehensive incomePrior1YTDDuration2121000000JPY
Other comprehensive incomeCurrentYTDDuration4970000000JPY
Comprehensive incomePrior1YTDDuration2546000000JPY
Comprehensive incomeCurrentYTDDuration9852000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2335000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration9643000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration211000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration209000000JPY
Discounted trade notes receivablePrior1YearInstant－JPY
Discounted trade notes receivableCurrentQuarterInstant132000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00085-000CivilEngineeringWorkReportableSegmentsMember160188000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00085-000BuildingConstructionWorkReportableSegmentsMember172782000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember332971000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember400000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember333372000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration333372000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00085-000CivilEngineeringWorkReportableSegmentsMember1047000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00085-000BuildingConstructionWorkReportableSegmentsMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1056000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember110000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1167000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1167000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00085-000CivilEngineeringWorkReportableSegmentsMember161236000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00085-000BuildingConstructionWorkReportableSegmentsMember172791000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember334027000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember511000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember334539000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1167000000JPY
Net salesPrior1YTDDuration333372000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E00085-000CivilEngineeringWorkReportableSegmentsMember19816000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E00085-000BuildingConstructionWorkReportableSegmentsMember2312000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember22129000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember174000000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22303000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass