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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
Capital surplusPrior1YearInstant8110000000JPY
Capital surplusCurrentQuarterInstant8110000000JPY
Retained earningsPrior1YearInstant31004000000JPY
Retained earningsCurrentQuarterInstant30508000000JPY
Treasury stockPrior1YearInstant-395000000JPY
Treasury stockCurrentQuarterInstant-395000000JPY
Shareholders equityPrior1YearInstant42938000000JPY
Shareholders equityCurrentQuarterInstant42441000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1020000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1037000000JPY
Revaluation reserve for landPrior1YearInstant1917000000JPY
Revaluation reserve for landCurrentQuarterInstant1917000000JPY
Foreign currency translation adjustmentPrior1YearInstant-288000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-244000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-55000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-55000000JPY
Valuation and translation adjustmentsPrior1YearInstant2594000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2654000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant45533000000JPY
Net assetsCurrentQuarterInstant45096000000JPY
Liabilities and net assetsPrior1YearInstant93100000000JPY
Liabilities and net assetsCurrentQuarterInstant89708000000JPY
Net salesPrior1YTDDuration25420000000JPY
Net salesCurrentYTDDuration23344000000JPY
Cost of salesPrior1YTDDuration20929000000JPY
Cost of salesCurrentYTDDuration19599000000JPY
Gross profitPrior1YTDDuration4491000000JPY
Gross profitCurrentYTDDuration3744000000JPY
Selling general and administrative expensesPrior1YTDDuration2183000000JPY
Selling general and administrative expensesCurrentYTDDuration2358000000JPY
Operating incomePrior1YTDDuration2307000000JPY
Operating incomeCurrentYTDDuration1386000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration65000000JPY
Dividends income noiCurrentYTDDuration14000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration0JPY
Equity in earnings of affiliates noiCurrentYTDDuration3000000JPY
Royalty income noiPrior1YTDDuration10000000JPY
Royalty income noiCurrentYTDDuration6000000JPY
Gain on sales of scraps2 noiPrior1YTDDuration11000000JPY
Gain on sales of scraps2 noiCurrentYTDDuration13000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration27000000JPY
Other noiPrior1YTDDuration13000000JPY
Other noiCurrentYTDDuration12000000JPY
Non operating incomePrior1YTDDuration101000000JPY
Non operating incomeCurrentYTDDuration79000000JPY

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