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Quarterly report · Q1

1890.TEDINET S100OXOU
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥36.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥152.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥879m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥828m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥836m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥838m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥743m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥603m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥784m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥131.1bnat 2022-06-30Cons.Assets
Total assets¥135.6bnat 2022-03-31Cons.Assets
Total assets¥129.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥62.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥65.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥68.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥69.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥64.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥37.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥30.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥8.922022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.922021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥11m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥18m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥18m
jpcrp040300-q1r_E00082-000Foreign Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00082-000Foreign Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00082-000Foreign Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥440m
jpcrp040300-q1r_E00082-000Internal Buildingreportable segmentrevenue2022-04-01 → 2022-06-30¥11.7bn
jpcrp040300-q1r_E00082-000Internal Buildingreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.7bn
jpcrp040300-q1r_E00082-000Internal Buildingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E00082-000Internal Buildingreportable segmentsegment profit2022-04-01 → 2022-06-30¥221m
jpcrp040300-q1r_E00082-000Internal Civilreportable segmentrevenue2022-04-01 → 2022-06-30¥17.1bn
jpcrp040300-q1r_E00082-000Internal Civilreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.1bn
jpcrp040300-q1r_E00082-000Internal Civilreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00082-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥120m
jpcrp040300-q1r_E00082-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥112m
jpcrp040300-q1r_E00082-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E00082-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥58m
—segment totalrevenue2022-04-01 → 2022-06-30¥36.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥36.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥17m
—segment totalsegment profit2022-04-01 → 2022-06-30¥868m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥36.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥36.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥18m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥879m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥9m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥11m
jpcrp040300-q1r_E00082-000Foreign Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E00082-000Foreign Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E00082-000Foreign Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥146m
jpcrp040300-q1r_E00082-000Internal Buildingreportable segmentrevenue2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E00082-000Internal Buildingreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E00082-000Internal Buildingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00082-000Internal Buildingreportable segmentsegment profit2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E00082-000Internal Civilreportable segmentrevenue2021-04-01 → 2021-06-30¥20.2bn
jpcrp040300-q1r_E00082-000Internal Civilreportable segmentrevenue external2021-04-01 → 2021-06-30¥20.2bn
jpcrp040300-q1r_E00082-000Internal Civilreportable segmentsegment profit2021-04-01 → 2021-06-30¥945m
jpcrp040300-q1r_E00082-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥113m
jpcrp040300-q1r_E00082-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥104m
jpcrp040300-q1r_E00082-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E00082-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥46m
—segment totalrevenue2021-04-01 → 2021-06-30¥34.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥34.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥11m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥34.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥34.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 418
ItemContextValueUnit
Restructuring expense noePrior1YTDDuration－JPY
Restructuring expense noeCurrentYTDDuration177000000JPY
Commitment fee noePrior1YTDDuration15000000JPY
Commitment fee noeCurrentYTDDuration7000000JPY
Other noePrior1YTDDuration21000000JPY
Other noeCurrentYTDDuration20000000JPY
Non operating expensesPrior1YTDDuration64000000JPY
Non operating expensesCurrentYTDDuration228000000JPY
Ordinary incomePrior1YTDDuration1262000000JPY
Ordinary incomeCurrentYTDDuration828000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration6000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration18000000JPY
Surrender value of insurance eiPrior1YTDDuration11000000JPY
Surrender value of insurance eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration4000000JPY
Extraordinary incomePrior1YTDDuration17000000JPY
Extraordinary incomeCurrentYTDDuration24000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration16000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration7000000JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration9000000JPY
Extraordinary lossCurrentYTDDuration17000000JPY
Income before income taxesPrior1YTDDuration1271000000JPY
Income before income taxesCurrentYTDDuration836000000JPY
Income taxes currentPrior1YTDDuration226000000JPY
Income taxes currentCurrentYTDDuration587000000JPY
Income taxes deferredPrior1YTDDuration260000000JPY
Income taxes deferredCurrentYTDDuration-354000000JPY
Income taxesPrior1YTDDuration486000000JPY
Income taxesCurrentYTDDuration232000000JPY
Profit lossPrior1YTDDuration784000000JPY
Profit lossCurrentYTDDuration603000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration41000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-235000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration743000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration838000000JPY
Profit lossPrior1YTDDuration784000000JPY
Profit lossCurrentYTDDuration603000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-20000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration－JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration78000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration77000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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