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← P.S. Mitsubishi Construction

Quarterly report · Q1

1871.TEDINET S100OVBO
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥109.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥25.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥925m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥925m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥89.7bnat 2022-06-30Cons.Assets
Total assets¥93.1bnat 2022-03-31Cons.Assets
Total assets¥86.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥44.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥47.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥45.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥45.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥42.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.82022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.32021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2021-06-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.2bn
jpcrp040300-q1r_E01161-000Building And Construction Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E01161-000Building And Construction Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.2bn
jpcrp040300-q1r_E01161-000Building And Construction Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥15.9bn
jpcrp040300-q1r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.8bn
jpcrp040300-q1r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥169m
jpcrp040300-q1r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥223m
jpcrp040300-q1r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥934m
jpcrp040300-q1r_E01161-000Other Businessesreportable segmentrevenue2022-04-01 → 2022-06-30¥250m
jpcrp040300-q1r_E01161-000Other Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥189m
jpcrp040300-q1r_E01161-000Other Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥61m
—segment totalrevenue2022-04-01 → 2022-06-30¥24.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥647m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥647m
jpcrp040300-q1r_E01161-000Building And Construction Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E01161-000Building And Construction Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E01161-000Building And Construction Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥16.7bn
jpcrp040300-q1r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.6bn
jpcrp040300-q1r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥137m
jpcrp040300-q1r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥776m
jpcrp040300-q1r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥304m
jpcrp040300-q1r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥471m
jpcrp040300-q1r_E01161-000Other Businessesreportable segmentrevenue2021-04-01 → 2021-06-30¥217m
jpcrp040300-q1r_E01161-000Other Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥182m
jpcrp040300-q1r_E01161-000Other Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥34m
—segment totalrevenue2021-04-01 → 2021-06-30¥26.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥25.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥647m

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

All source rows · 407
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant89900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant89900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0018
Cash and depositsPrior1YearInstant9947000000JPY
Cash and depositsCurrentQuarterInstant9541000000JPY
Notes receivable accounts receivable from completed construction contracts and contract assetsPrior1YearInstant53082000000JPY
Notes receivable accounts receivable from completed construction contracts and contract assetsCurrentQuarterInstant48061000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant1471000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1600000000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant2852000000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant2527000000JPY
Other inventoriesPrior1YearInstant1362000000JPY
Other inventoriesCurrentQuarterInstant2423000000JPY
Accounts receivable otherPrior1YearInstant1738000000JPY
Accounts receivable otherCurrentQuarterInstant1455000000JPY
Other caPrior1YearInstant472000000JPY
Other caCurrentQuarterInstant1211000000JPY
Allowance for doubtful accounts caPrior1YearInstant-180000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-163000000JPY
Current assetsPrior1YearInstant70746000000JPY
Current assetsCurrentQuarterInstant66657000000JPY
Buildings and structuresPrior1YearInstant9450000000JPY
Buildings and structuresCurrentQuarterInstant9514000000JPY
Machinery vehicles tools furniture and fixturesPrior1YearInstant12444000000JPY
Machinery vehicles tools furniture and fixturesCurrentQuarterInstant12531000000JPY
LandPrior1YearInstant8697000000JPY
LandCurrentQuarterInstant8698000000JPY
Lease assets ppePrior1YearInstant908000000JPY
Lease assets ppeCurrentQuarterInstant1252000000JPY
Construction in progressPrior1YearInstant123000000JPY
Construction in progressCurrentQuarterInstant284000000JPY
Accumulated depreciation ppe by groupPrior1YearInstant-16695000000JPY
Accumulated depreciation ppe by groupCurrentQuarterInstant-16854000000JPY
Property plant and equipmentPrior1YearInstant14929000000JPY
Property plant and equipmentCurrentQuarterInstant15427000000JPY
Intangible assetsPrior1YearInstant119000000JPY
Intangible assetsCurrentQuarterInstant114000000JPY
Investment securitiesPrior1YearInstant2721000000JPY
Investment securitiesCurrentQuarterInstant2763000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherPrior1YearInstant1170000000JPY
Claims provable in bankruptcy claims provable in rehabilitation and otherCurrentQuarterInstant1171000000JPY
Deferred tax assetsPrior1YearInstant1531000000JPY
Deferred tax assetsCurrentQuarterInstant1239000000JPY
Net defined benefit assetPrior1YearInstant2052000000JPY
Net defined benefit assetCurrentQuarterInstant2061000000JPY
Other ioaPrior1YearInstant998000000JPY
Other ioaCurrentQuarterInstant1442000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1169000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1170000000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass