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← Sumitomo Mitsui Construction

Half-year report · HY

1821.TEDINET S100X2RR
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥189.3bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥463.0bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥218.3bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥4.7bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income−¥6.8bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥3.4bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥3.7bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥9.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥3.4bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax−¥9.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥2.7bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥855m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥14.6bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income−¥14.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥375.3bnat 2025-09-30Cons.Assets
Total assets¥393.5bnat 2025-03-31Cons.Assets
Total assets¥439.0bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥298.2bnat 2025-09-30Cons.Liabilities
Total liabilities¥316.2bnat 2025-03-31Cons.Liabilities
Net assets / equity¥77.2bnat 2025-09-30Cons.Net assets
Net assets / equity¥77.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥62.3bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥56.8bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥72.7bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥53.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥68.9bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥73.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥89.6bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow−¥23.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥16.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥77.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥2.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥396m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥10.2bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥60.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥17.192025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.462024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-93.022024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio18.7%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.8%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.5%at 2024-09-30Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥345m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥292m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥53m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥350m
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2025-09-30¥0
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥350m
Building Construction Workreportable segmentrevenue2025-04-01 → 2025-09-30¥95.0bn
Building Construction Workreportable segmentrevenue external2025-04-01 → 2025-09-30¥95.0bn
Civil Engineering Workreportable segmentrevenue2025-04-01 → 2025-09-30¥94.3bn
Civil Engineering Workreportable segmentrevenue external2025-04-01 → 2025-09-30¥94.0bn
Civil Engineering Workreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥297m
—segment totalrevenue2025-04-01 → 2025-09-30¥189.3bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥189.0bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥297m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥189.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥189.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥350m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥366m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥276m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥90m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥388m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥388m
Building Construction Workreportable segmentrevenue2024-04-01 → 2024-09-30¥120.7bn
Building Construction Workreportable segmentrevenue external2024-04-01 → 2024-09-30¥120.7bn
Building Construction Workreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
Civil Engineering Workreportable segmentrevenue2024-04-01 → 2024-09-30¥97.6bn
Civil Engineering Workreportable segmentrevenue external2024-04-01 → 2024-09-30¥97.3bn
Civil Engineering Workreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥297m
—segment totalrevenue2024-04-01 → 2024-09-30¥218.3bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥218.0bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥297m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥218.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥218.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥388m

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

All source rows · 525
ItemContextValueUnit
Other noePrior1InterimDuration2340000000JPY
Other noeInterimDuration916000000JPY
Non operating expensesPrior1InterimDuration3719000000JPY
Non operating expensesInterimDuration2281000000JPY
Ordinary incomePrior1InterimDuration-9270000000JPY
Ordinary incomeInterimDuration3417000000JPY
Gain on sales of noncurrent assets eiPrior1InterimDuration239000000JPY
Gain on sales of noncurrent assets eiInterimDuration0JPY
Gain on sales of investment securities eiPrior1InterimDuration0JPY
Gain on sales of investment securities eiInterimDuration10000000JPY
Extraordinary incomePrior1InterimDuration240000000JPY
Extraordinary incomeInterimDuration10000000JPY
Loss on disposal of noncurrent assets elPrior1InterimDuration34000000JPY
Loss on disposal of noncurrent assets elInterimDuration23000000JPY
Other elPrior1InterimDuration8000000JPY
Other elInterimDuration6000000JPY
Extraordinary lossPrior1InterimDuration43000000JPY
Extraordinary lossInterimDuration29000000JPY
Income before income taxesPrior1InterimDuration-9073000000JPY
Income before income taxesInterimDuration3397000000JPY
Income taxesPrior1InterimDuration5524000000JPY
Income taxesInterimDuration765000000JPY
Profit lossPrior1InterimDuration-14598000000JPY
Profit lossInterimDuration2631000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration-16000000JPY
Profit loss attributable to non controlling interestsInterimDuration-64000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration-14581000000JPY
Profit loss attributable to owners of parentInterimDuration2696000000JPY
Profit lossPrior1InterimDuration-14598000000JPY
Profit lossInterimDuration2631000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-120000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration389000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration12000000JPY
Deferred gains or losses on hedges net of tax ociInterimDuration3000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration1896000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-1023000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration122000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration84000000JPY
Other comprehensive incomePrior1InterimDuration1910000000JPY
Other comprehensive incomeInterimDuration-546000000JPY
Comprehensive incomePrior1InterimDuration-12687000000JPY
Comprehensive incomeInterimDuration2085000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration-12695000000JPY
Comprehensive income attributable to owners of the parentInterimDuration2191000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration7000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration-105000000JPY
Income before income taxesPrior1InterimDuration-9073000000JPY
Income before income taxesInterimDuration3397000000JPY
Depreciation and amortization ope cfPrior1InterimDuration1997000000JPY
Depreciation and amortization ope cfInterimDuration1932000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass