Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥103.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥25.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥394m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥966m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥15m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥312m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥155m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥165m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥131.4bnat 2022-06-30Cons.Assets
Total assets¥133.3bnat 2022-03-31Cons.Assets
Total assets¥132.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥60.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥61.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥71.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥71.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥67.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-26.342022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥877.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥205.232021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%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 · 55
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥169m
jpcrp040300-q1r_E21955-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E21955-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E21955-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥354m
jpcrp040300-q1r_E21955-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E21955-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.3bn
jpcrp040300-q1r_E21955-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥87m
jpcrp040300-q1r_E21955-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30−¥185m
jpcrp040300-q1r_E21955-000Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E21955-000Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E21955-000Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E21955-000Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥390m
jpcrp040300-q1r_E21955-000Steel Structurereportable segmentrevenue2022-04-01 → 2022-06-30¥11.0bn
jpcrp040300-q1r_E21955-000Steel Structurereportable segmentrevenue external2022-04-01 → 2022-06-30¥10.9bn
jpcrp040300-q1r_E21955-000Steel Structurereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥142m
jpcrp040300-q1r_E21955-000Steel Structurereportable segmentsegment profit2022-04-01 → 2022-06-30¥594m
—segment totalrevenue2022-04-01 → 2022-06-30¥22.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥21.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥301m
—segment totalsegment profit2022-04-01 → 2022-06-30¥443m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥23.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥354m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥273m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥239m
jpcrp040300-q1r_E21955-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E21955-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E21955-000Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E21955-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥143m
jpcrp040300-q1r_E21955-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E21955-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E21955-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E21955-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥930m
jpcrp040300-q1r_E21955-000Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E21955-000Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E21955-000Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥76m
jpcrp040300-q1r_E21955-000Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥260m
jpcrp040300-q1r_E21955-000Steel Structurereportable segmentrevenue2021-04-01 → 2021-06-30¥11.5bn
jpcrp040300-q1r_E21955-000Steel Structurereportable segmentrevenue external2021-04-01 → 2021-06-30¥11.2bn
jpcrp040300-q1r_E21955-000Steel Structurereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥243m
jpcrp040300-q1r_E21955-000Steel Structurereportable segmentsegment profit2021-04-01 → 2021-06-30¥441m
—segment totalrevenue2021-04-01 → 2021-06-30¥24.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥23.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥427m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥25.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥25.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥498m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn

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

All source rows · 413
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-15000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration167000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration13000000JPY
Other comprehensive incomePrior1YTDDuration85000000JPY
Other comprehensive incomeCurrentYTDDuration126000000JPY
Comprehensive incomePrior1YTDDuration1316000000JPY
Comprehensive incomeCurrentYTDDuration-38000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1293000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-25000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration22000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-12000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E21955-000SteelStructureReportableSegmentsMember11234000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E21955-000EngineeringReportableSegmentsMember8581000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E21955-000ConstructionReportableSegmentsMember2851000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E21955-000SolutionReportableSegmentsMember1147000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember23815000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1512000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25327000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E21955-000SteelStructureReportableSegmentsMember243000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E21955-000EngineeringReportableSegmentsMember61000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E21955-000ConstructionReportableSegmentsMember45000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E21955-000SolutionReportableSegmentsMember76000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember427000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember71000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember498000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E21955-000SteelStructureReportableSegmentsMember11477000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E21955-000EngineeringReportableSegmentsMember8642000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E21955-000ConstructionReportableSegmentsMember2897000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E21955-000SolutionReportableSegmentsMember1223000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember24242000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1584000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25826000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E21955-000SteelStructureReportableSegmentsMember441000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E21955-000EngineeringReportableSegmentsMember930000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E21955-000ConstructionReportableSegmentsMember143000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E21955-000SolutionReportableSegmentsMember260000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1776000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-239000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1537000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E21955-000SteelStructureReportableSegmentsMember10865000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E21955-000EngineeringReportableSegmentsMember7316000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E21955-000ConstructionReportableSegmentsMember2156000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E21955-000SolutionReportableSegmentsMember1383000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember21722000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1509000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23232000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21955-000SteelStructureReportableSegmentsMember142000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21955-000EngineeringReportableSegmentsMember87000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21955-000ConstructionReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E21955-000SolutionReportableSegmentsMember71000000JPY

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 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