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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
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1191000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01161-000CivilEngineeringAndConstructionBusinessReportableSegmentsMember15939000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01161-000BuildingAndConstructionBusinessReportableSegmentsMember7187000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01161-000ConcreteProductManufacturingBusinessReportableSegmentsMember1157000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01161-000OtherBusinessesReportableSegmentsMember250000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember24536000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1191000000JPY
Net salesCurrentYTDDuration23344000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E01161-000CivilEngineeringAndConstructionBusinessReportableSegmentsMember3360000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E01161-000BuildingAndConstructionBusinessReportableSegmentsMember392000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E01161-000ConcreteProductManufacturingBusinessReportableSegmentsMember68000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E01161-000OtherBusinessesReportableSegmentsMember114000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember3935000000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember-190000000JPY
Gross profitCurrentYTDDuration3744000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ピーエス三菱
Company name in english cover pageFilingDateInstantP.S. Mitsubishi Construction Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　森 拓也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区晴海二丁目５番24号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（03）6385-9111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理・財務部長　　田中　良夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区晴海二丁目５番24号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（03）6385-9111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理・財務部長　　田中　良夫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01161
Fund codeFilingDateInstant－
Security codeFilingDateInstant18710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ピーエス三菱
Filer name in englishFilingDateInstantP.S. Mitsubishi Construction Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCNS
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30

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