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← P.S. Mitsubishi Construction

Quarterly report · Q1

1871.TEDINET S100RKDK
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥27.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥109.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥23.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥754m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥925m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥754m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥925m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥108.1bnat 2023-06-30Cons.Assets
Total assets¥116.1bnat 2023-03-31Cons.Assets
Total assets¥89.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥60.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥68.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥47.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥47.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥45.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.242023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.42022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.82022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥729m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥729m
jpcrp040300-q1r_E01161-000Building And Construction Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥9.6bn
jpcrp040300-q1r_E01161-000Building And Construction Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.5bn
jpcrp040300-q1r_E01161-000Building And Construction Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥138m
jpcrp040300-q1r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥17.7bn
jpcrp040300-q1r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥17.5bn
jpcrp040300-q1r_E01161-000Civil Engineering And Construction Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥127m
jpcrp040300-q1r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥810m
jpcrp040300-q1r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥421m
jpcrp040300-q1r_E01161-000Concrete Product Manufacturing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥388m
jpcrp040300-q1r_E01161-000Other Businessesreportable segmentrevenue2023-04-01 → 2023-06-30¥284m
jpcrp040300-q1r_E01161-000Other Businessesreportable segmentrevenue external2023-04-01 → 2023-06-30¥209m
jpcrp040300-q1r_E01161-000Other Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥75m
—segment totalrevenue2023-04-01 → 2023-06-30¥28.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥27.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥729m
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

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

All source rows · 411
ItemContextValueUnit
Other noiPrior1YTDDuration12000000JPY
Other noiCurrentYTDDuration14000000JPY
Non operating incomePrior1YTDDuration79000000JPY
Non operating incomeCurrentYTDDuration71000000JPY
Interest expenses noePrior1YTDDuration28000000JPY
Interest expenses noeCurrentYTDDuration56000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration15000000JPY
Guarantee commission noePrior1YTDDuration33000000JPY
Guarantee commission noeCurrentYTDDuration44000000JPY
Commission fee noePrior1YTDDuration11000000JPY
Commission fee noeCurrentYTDDuration7000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration75000000JPY
Non operating expensesCurrentYTDDuration124000000JPY
Ordinary incomePrior1YTDDuration1390000000JPY
Ordinary incomeCurrentYTDDuration1377000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration20000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration10000000JPY
Extraordinary incomePrior1YTDDuration20000000JPY
Extraordinary incomeCurrentYTDDuration10000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration12000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration13000000JPY
Loss on valuation of investment securities elPrior1YTDDuration5000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration19000000JPY
Extraordinary lossCurrentYTDDuration13000000JPY
Income before income taxesPrior1YTDDuration1392000000JPY
Income before income taxesCurrentYTDDuration1374000000JPY
Income taxes currentPrior1YTDDuration185000000JPY
Income taxes currentCurrentYTDDuration385000000JPY
Income taxes deferredPrior1YTDDuration281000000JPY
Income taxes deferredCurrentYTDDuration234000000JPY
Income taxesPrior1YTDDuration467000000JPY
Income taxesCurrentYTDDuration620000000JPY
Profit lossPrior1YTDDuration925000000JPY
Profit lossCurrentYTDDuration754000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration925000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration754000000JPY
Profit lossPrior1YTDDuration925000000JPY
Profit lossCurrentYTDDuration754000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration16000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration198000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass