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← P.S. Mitsubishi Construction

Quarterly report · Q3

1871.TEDINET S100Q46B
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥73.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥109.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥80.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥5.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.6bn2022-04-01 → 2022-12-31Cons.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)¥3.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥103.7bnat 2022-12-31Cons.Assets
Total assets¥93.1bnat 2022-03-31Cons.Assets
Total assets¥101.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥57.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥47.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥46.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥45.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥44.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥56.862022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.812022-10-01 → 2022-12-31dCons.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)¥81.182021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.122021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.2%at 2021-12-31Cons.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 → 2022-12-31−¥3.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3.6bn
jpcrp040300-q3r_E01161-000Building And Construction Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥24.1bn
jpcrp040300-q3r_E01161-000Building And Construction Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥24.0bn
jpcrp040300-q3r_E01161-000Building And Construction Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥128m
jpcrp040300-q3r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥48.5bn
jpcrp040300-q3r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥47.9bn
jpcrp040300-q3r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥610m
jpcrp040300-q3r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E01161-000Other Businessesreportable segmentrevenue2022-04-01 → 2022-12-31¥605m
jpcrp040300-q3r_E01161-000Other Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥489m
jpcrp040300-q3r_E01161-000Other Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥115m
—segment totalrevenue2022-04-01 → 2022-12-31¥77.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥73.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.1bn
jpcrp040300-q3r_E01161-000Building And Construction Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥29.8bn
jpcrp040300-q3r_E01161-000Building And Construction Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥29.7bn
jpcrp040300-q3r_E01161-000Building And Construction Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥79m
jpcrp040300-q3r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥50.1bn
jpcrp040300-q3r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥49.3bn
jpcrp040300-q3r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥846m
jpcrp040300-q3r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E01161-000Other Businessesreportable segmentrevenue2021-04-01 → 2021-12-31¥698m
jpcrp040300-q3r_E01161-000Other Businessesreportable segmentrevenue external2021-04-01 → 2021-12-31¥429m
jpcrp040300-q3r_E01161-000Other Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥269m
—segment totalrevenue2021-04-01 → 2021-12-31¥84.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥80.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.1bn

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

All source rows · 420
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1YTDDuration-0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration3787000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2649000000JPY
Profit lossPrior1YTDDuration3787000000JPY
Profit lossCurrentYTDDuration2649000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-86000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-8000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration27000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration74000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-17000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration26000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration77000000JPY
Other comprehensive incomePrior1YTDDuration-48000000JPY
Other comprehensive incomeCurrentYTDDuration150000000JPY
Comprehensive incomePrior1YTDDuration3738000000JPY
Comprehensive incomeCurrentYTDDuration2800000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3738000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2800000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01161-000CivilEngineeringAndConstructionBusinessReportableSegmentsMember49255000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01161-000BuildingAndConstructionBusinessReportableSegmentsMember29734000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01161-000ConcreteProductManufacturingBusinessReportableSegmentsMember1130000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01161-000OtherBusinessesReportableSegmentsMember429000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember80549000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration80549000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01161-000CivilEngineeringAndConstructionBusinessReportableSegmentsMember846000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01161-000BuildingAndConstructionBusinessReportableSegmentsMember79000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01161-000ConcreteProductManufacturingBusinessReportableSegmentsMember2858000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01161-000OtherBusinessesReportableSegmentsMember269000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4054000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4054000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01161-000CivilEngineeringAndConstructionBusinessReportableSegmentsMember50101000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01161-000BuildingAndConstructionBusinessReportableSegmentsMember29814000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01161-000ConcreteProductManufacturingBusinessReportableSegmentsMember3989000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01161-000OtherBusinessesReportableSegmentsMember698000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember84603000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4054000000JPY
Net salesPrior1YTDDuration80549000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E01161-000CivilEngineeringAndConstructionBusinessReportableSegmentsMember8217000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E01161-000BuildingAndConstructionBusinessReportableSegmentsMember3054000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E01161-000ConcreteProductManufacturingBusinessReportableSegmentsMember348000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E01161-000OtherBusinessesReportableSegmentsMember274000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember11894000000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember-72000000JPY
Gross profitPrior1YTDDuration11821000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass