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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
Interest expenses noePrior1YTDDuration18000000JPY
Interest expenses noeCurrentYTDDuration28000000JPY
Foreign exchange losses noePrior1YTDDuration16000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Guarantee commission noePrior1YTDDuration16000000JPY
Guarantee commission noeCurrentYTDDuration33000000JPY
Commission fee noePrior1YTDDuration10000000JPY
Commission fee noeCurrentYTDDuration11000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration63000000JPY
Non operating expensesCurrentYTDDuration75000000JPY
Ordinary incomePrior1YTDDuration2345000000JPY
Ordinary incomeCurrentYTDDuration1390000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration11000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration20000000JPY
Extraordinary incomePrior1YTDDuration11000000JPY
Extraordinary incomeCurrentYTDDuration20000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration12000000JPY
Loss on valuation of investment securities elPrior1YTDDuration3000000JPY
Loss on valuation of investment securities elCurrentYTDDuration5000000JPY
Loss on sales of investment securities elPrior1YTDDuration12000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration16000000JPY
Extraordinary lossCurrentYTDDuration19000000JPY
Income before income taxesPrior1YTDDuration2340000000JPY
Income before income taxesCurrentYTDDuration1392000000JPY
Income taxes currentPrior1YTDDuration327000000JPY
Income taxes currentCurrentYTDDuration185000000JPY
Income taxes deferredPrior1YTDDuration462000000JPY
Income taxes deferredCurrentYTDDuration281000000JPY
Income taxesPrior1YTDDuration789000000JPY
Income taxesCurrentYTDDuration467000000JPY
Profit lossPrior1YTDDuration1550000000JPY
Profit lossCurrentYTDDuration925000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration1550000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration925000000JPY
Profit lossPrior1YTDDuration1550000000JPY
Profit lossCurrentYTDDuration925000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-76000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration16000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration16000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration21000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY

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