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← Daito Trust Construction

Quarterly report · Q1

1878.TEDINET S100OY89
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥394.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.58T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥373.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥25.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥27.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥27.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥103.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥27.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥27.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥27.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥18.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥69.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥18.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥18.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥18.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.00Tat 2022-06-30Cons.Assets
Total assets¥1.01Tat 2022-03-31Cons.Assets
Total assets¥920.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥632.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥640.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥370.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥365.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥329.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥244.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥259.1bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥229.1bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥258.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥188.1bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥198.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥6.0bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥112.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.8bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥23.0bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥19.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.3bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.6bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥34.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥17.8bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥267.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,021.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥268.072021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥267.432022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,0212021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥267.952021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio37.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.9%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥21.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥21.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥118m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥6.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥3.6bn
jpcrp040300-q1r_E00218-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥96.4bn
jpcrp040300-q1r_E00218-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥95.5bn
jpcrp040300-q1r_E00218-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥950m
jpcrp040300-q1r_E00218-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00218-000Financereportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E00218-000Financereportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E00218-000Financereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E00218-000Financereportable segmentsegment profit2022-04-01 → 2022-06-30¥663m
jpcrp040300-q1r_E00218-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥276.3bn
jpcrp040300-q1r_E00218-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥275.0bn
jpcrp040300-q1r_E00218-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00218-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥24.5bn
—segment totalrevenue2022-04-01 → 2022-06-30¥379.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥373.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥6.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥27.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥400.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥394.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥28.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥15.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥15.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥112m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥4.3bn
jpcrp040300-q1r_E00218-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥90.2bn
jpcrp040300-q1r_E00218-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥89.8bn
jpcrp040300-q1r_E00218-000Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥359m
jpcrp040300-q1r_E00218-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E00218-000Financereportable segmentrevenue2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E00218-000Financereportable segmentrevenue external2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E00218-000Financereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E00218-000Financereportable segmentsegment profit2021-04-01 → 2021-06-30¥338m
jpcrp040300-q1r_E00218-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥267.2bn
jpcrp040300-q1r_E00218-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥266.1bn
jpcrp040300-q1r_E00218-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00218-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥22.4bn
—segment totalrevenue2021-04-01 → 2021-06-30¥363.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥358.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥29.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥379.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥373.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥31.3bn

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

All source rows · 536
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember363664000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15297000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember378962000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5362000000JPY
Net salesPrior1YTDDuration373599000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00218-000ConstructionReportableSegmentsMember7098000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00218-000RealEstateReportableSegmentsMember22431000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00218-000FinanceReportableSegmentsMember338000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember29869000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1461000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember31330000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-4330000000JPY
Operating incomePrior1YTDDuration27000000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00218-000ConstructionReportableSegmentsMember95491000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00218-000RealEstateReportableSegmentsMember274981000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00218-000FinanceReportableSegmentsMember2667000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember373139000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20989000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember394129000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration394129000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00218-000ConstructionReportableSegmentsMember950000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00218-000RealEstateReportableSegmentsMember1347000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00218-000FinanceReportableSegmentsMember4108000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6405000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember118000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6523000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6523000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00218-000ConstructionReportableSegmentsMember96441000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00218-000RealEstateReportableSegmentsMember276328000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00218-000FinanceReportableSegmentsMember6775000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember379545000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21107000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember400653000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6523000000JPY
Net salesCurrentYTDDuration394129000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00218-000ConstructionReportableSegmentsMember1889000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00218-000RealEstateReportableSegmentsMember24543000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00218-000FinanceReportableSegmentsMember663000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember27097000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1760000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28857000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3563000000JPY
Operating incomeCurrentYTDDuration25294000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第１四半期（自 2022年４月１日 至 2022年６月30日）

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
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 · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 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