Sumitomo Realty & Development Co Ltd
TSE:8830

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Sumitomo Realty & Development Co Ltd Logo
Sumitomo Realty & Development Co Ltd
TSE:8830
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Price: 4 831 JPY 1.05% Market Closed
Market Cap: 2.3T JPY
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Income Statement

Earnings Waterfall
Sumitomo Realty & Development Co Ltd

Revenue
1T JPY
Cost of Revenue
-661.6B JPY
Gross Profit
340.5B JPY
Operating Expenses
-79.6B JPY
Operating Income
260.8B JPY
Other Expenses
-80.1B JPY
Net Income
180.7B JPY

Income Statement
Sumitomo Realty & Development Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
735 068
N/A
724 326
-1%
806 835
+11%
794 560
-2%
821 938
+3%
840 543
+2%
854 964
+2%
945 336
+11%
963 247
+2%
977 092
+1%
925 151
-5%
929 504
+0%
948 595
+2%
953 342
+1%
948 402
-1%
986 219
+4%
996 325
+1%
1 003 401
+1%
1 012 198
+1%
1 037 807
+3%
1 050 593
+1%
1 017 496
-3%
1 013 512
0%
995 115
-2%
949 196
-5%
951 303
+0%
917 472
-4%
851 923
-7%
883 318
+4%
925 032
+5%
939 430
+2%
932 544
-1%
933 333
+0%
924 903
-1%
939 904
+2%
949 518
+1%
970 276
+2%
967 477
0%
967 692
+0%
1 030 272
+6%
1 002 023
-3%
Gross Profit
Cost of Revenue
(522 141)
(512 194)
(579 964)
(568 618)
(584 403)
(597 188)
(614 190)
(689 036)
(704 117)
(713 050)
(664 183)
(657 426)
(668 722)
(666 468)
(664 015)
(689 502)
(696 243)
(705 081)
(711 050)
(727 327)
(733 767)
(705 025)
(691 832)
(675 848)
(641 799)
(646 454)
(629 564)
(576 459)
(593 887)
(624 376)
(636 987)
(629 692)
(629 475)
(617 639)
(625 452)
(629 362)
(641 622)
(642 010)
(635 342)
(676 712)
(661 553)
Gross Profit
212 927
N/A
212 132
0%
226 871
+7%
225 942
0%
237 535
+5%
243 355
+2%
240 774
-1%
256 300
+6%
259 130
+1%
264 042
+2%
260 968
-1%
272 078
+4%
279 873
+3%
286 874
+3%
284 387
-1%
296 717
+4%
300 082
+1%
298 320
-1%
301 148
+1%
310 480
+3%
316 826
+2%
312 471
-1%
321 680
+3%
319 267
-1%
307 397
-4%
304 849
-1%
287 908
-6%
275 464
-4%
289 431
+5%
300 656
+4%
302 443
+1%
302 852
+0%
303 858
+0%
307 264
+1%
314 452
+2%
320 156
+2%
328 654
+3%
325 467
-1%
332 350
+2%
353 560
+6%
340 470
-4%
Operating Income
Operating Expenses
(59 656)
(58 907)
(60 977)
(60 169)
(62 833)
(64 151)
(66 534)
(69 924)
(72 067)
(74 093)
(72 797)
(74 122)
(74 957)
(77 364)
(78 750)
(82 511)
(83 496)
(83 728)
(81 759)
(81 451)
(85 112)
(83 957)
(87 348)
(83 568)
(77 791)
(75 265)
(68 664)
(67 941)
(66 842)
(67 069)
(68 561)
(66 416)
(68 186)
(70 231)
(73 178)
(74 326)
(75 587)
(77 114)
(77 684)
(78 921)
(79 642)
Selling, General & Administrative
(59 656)
(58 906)
(60 976)
(60 169)
(62 831)
(64 149)
(66 532)
(69 921)
(72 067)
(74 091)
(72 796)
(74 122)
(74 956)
(77 362)
(78 749)
(82 509)
(83 493)
(83 728)
(81 758)
(81 450)
(85 112)
(83 956)
(87 348)
(83 568)
(77 791)
(75 264)
(68 663)
(67 940)
(66 840)
(67 070)
(68 560)
(66 416)
(68 185)
(70 229)
(73 178)
(74 324)
(75 588)
(77 114)
(77 682)
(78 920)
(79 640)
Other Operating Expenses
0
(1)
(1)
0
(2)
(2)
(2)
(3)
0
(2)
(1)
0
0
(2)
(1)
(2)
(3)
(1)
(1)
(2)
0
0
0
0
0
(1)
(1)
(1)
(2)
1
(1)
0
(1)
(2)
0
(2)
1
0
(2)
(1)
(2)
Operating Income
153 271
N/A
153 225
0%
165 894
+8%
165 773
0%
174 702
+5%
179 204
+3%
174 240
-3%
186 376
+7%
187 063
+0%
189 949
+2%
188 171
-1%
197 956
+5%
204 916
+4%
209 510
+2%
205 637
-2%
214 206
+4%
216 586
+1%
214 592
-1%
219 389
+2%
229 029
+4%
231 714
+1%
228 514
-1%
234 332
+3%
235 699
+1%
229 606
-3%
229 584
0%
219 244
-5%
207 523
-5%
222 589
+7%
233 587
+5%
233 882
+0%
236 436
+1%
235 672
0%
237 033
+1%
241 274
+2%
245 830
+2%
253 067
+3%
248 353
-2%
254 666
+3%
274 639
+8%
260 828
-5%
Pre-Tax Income
Interest Income Expense
(20 110)
(20 244)
(20 954)
(20 226)
(19 662)
(19 163)
(18 498)
(17 243)
(16 473)
(15 445)
(14 666)
(13 300)
(12 926)
(11 170)
(10 710)
(9 772)
(9 718)
(9 793)
(10 040)
(9 040)
(8 500)
(7 360)
(6 091)
6 154
6 385
6 223
6 466
(5 693)
(5 326)
(4 091)
(2 817)
(1 030)
(702)
224
3 208
4 533
4 744
6 744
11 005
12 247
11 477
Non-Reccuring Items
(18 226)
(18 244)
(8 389)
(8 963)
(7 872)
(7 415)
(13 336)
(13 840)
(12 553)
(12 944)
(17 127)
(16 222)
(17 340)
(17 101)
(11 209)
(11 600)
(11 800)
(21 361)
(11 032)
(11 634)
(6 966)
(6 687)
(14 277)
(13 702)
(18 632)
(11 332)
(12 929)
(13 120)
(13 272)
(16 287)
(8 984)
(8 769)
(8 179)
(3 831)
(11 034)
(10 733)
(11 518)
(11 491)
(11 096)
(11 223)
(10 350)
Gain/Loss on Disposition of Assets
18
18
0
90
90
92
0
21
21
50
12
0
52
(194)
(180)
0
(216)
(3 709)
(3 648)
(3 648)
(3 649)
(289)
(1 852)
(1 517)
(1 317)
0
536
200
82
82
97
0
16
16
14
15
2 512
2 498
2 517
2 483
(23)
Total Other Income
(7 361)
(6 788)
(5 885)
(5 341)
(4 449)
(4 454)
(6 853)
(7 034)
(7 246)
(6 947)
(5 767)
(4 395)
(4 377)
(4 248)
(7 094)
(8 343)
(8 176)
(9 015)
(6 111)
(6 284)
(6 690)
(7 657)
(6 303)
(5 510)
(4 472)
(3 540)
(2 958)
(2 812)
(2 963)
(2 991)
(3 525)
(3 720)
(3 933)
(3 836)
(3 126)
(3 198)
(3 068)
(3 132)
(3 829)
(2 464)
(2 601)
Pre-Tax Income
107 592
N/A
107 967
+0%
130 666
+21%
131 333
+1%
142 809
+9%
148 264
+4%
135 553
-9%
148 280
+9%
150 812
+2%
154 663
+3%
150 623
-3%
164 039
+9%
170 325
+4%
176 797
+4%
176 444
0%
184 491
+5%
186 676
+1%
170 714
-9%
188 558
+10%
198 423
+5%
205 909
+4%
206 521
+0%
205 809
0%
221 124
+7%
211 570
-4%
220 935
+4%
210 359
-5%
186 099
-12%
201 111
+8%
210 300
+5%
218 653
+4%
222 917
+2%
222 874
0%
229 606
+3%
230 336
+0%
236 447
+3%
245 737
+4%
242 972
-1%
253 263
+4%
275 682
+9%
259 331
-6%
Net Income
Tax Provision
(39 200)
(39 214)
(47 445)
(46 633)
(49 955)
(51 042)
(44 729)
(47 954)
(47 868)
(48 372)
(43 628)
(47 185)
(49 144)
(50 874)
(55 918)
(58 601)
(60 929)
(59 976)
(58 456)
(61 452)
(62 609)
(62 861)
(64 812)
(70 470)
(66 665)
(64 445)
(68 970)
(61 014)
(65 750)
(68 262)
(68 201)
(68 758)
(69 475)
(72 551)
(68 410)
(70 531)
(71 938)
(71 058)
(76 092)
(80 852)
(78 623)
Income from Continuing Operations
68 392
68 753
83 221
84 700
92 854
97 222
90 824
100 326
102 944
106 291
106 995
116 854
121 181
125 923
120 526
125 890
125 747
110 738
130 102
136 971
143 300
143 660
140 997
150 654
144 905
156 490
141 389
125 085
135 361
142 038
150 452
154 159
153 399
157 055
161 926
165 916
173 799
171 914
177 171
194 830
180 708
Income to Minority Interest
(2 648)
(2 890)
(2 820)
(2 971)
(3 049)
(2 838)
(3 026)
(3 096)
(3 120)
(3 269)
(3 506)
(3 731)
(2 865)
(2 157)
(794)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
65 744
N/A
65 862
+0%
80 566
+22%
81 727
+1%
89 804
+10%
94 383
+5%
87 797
-7%
97 230
+11%
99 824
+3%
103 021
+3%
103 488
+0%
113 123
+9%
118 314
+5%
123 765
+5%
119 731
-3%
125 888
+5%
125 746
0%
110 737
-12%
130 102
+17%
136 972
+5%
143 301
+5%
143 660
+0%
140 997
-2%
150 654
+7%
144 904
-4%
156 490
+8%
141 389
-10%
125 085
-12%
135 361
+8%
142 039
+5%
150 452
+6%
154 158
+2%
153 399
0%
157 055
+2%
161 925
+3%
165 915
+2%
173 799
+5%
171 912
-1%
177 171
+3%
194 830
+10%
180 707
-7%
EPS (Diluted)
138.7
N/A
138.94
+0%
169.97
+22%
172.43
+1%
189.47
+10%
199.13
+5%
185.23
-7%
205.13
+11%
210.61
+3%
217.35
+3%
218.34
+0%
238.67
+9%
249.62
+5%
261.1
+5%
252.62
-3%
265.58
+5%
265.28
0%
233.65
-12%
274.51
+17%
289
+5%
302.36
+5%
303.12
+0%
297.5
-2%
317.88
+7%
305.74
-4%
330.19
+8%
298.33
-10%
263.93
-12%
285.61
+8%
299.7
+5%
317.45
+6%
325.27
+2%
323.67
0%
331.38
+2%
341.66
+3%
350.08
+2%
366.71
+5%
362.73
-1%
373.83
+3%
411.09
+10%
381.29
-7%

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