Sumitomo Realty & Development Co., Ltd. (TYO: 8830)
Japan
· Delayed Price · Currency is JPY 4,940.00
-21.00 (-0.42%)
Dec 30, 2024, 3:45 PM JST
Sumitomo Realty & Development Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,002,023 | 967,692 | 939,904 | 939,430 | 917,472 | 1,013,512 | Upgrade
|
| Revenue Growth (YoY) | 3.27% | 2.96% | 0.05% | 2.39% | -9.48% | 0.03% | Upgrade
|
| Cost of Revenue | 661,553 | 635,342 | 625,452 | 636,987 | 629,564 | 691,832 | Upgrade
|
| Gross Profit | 340,470 | 332,350 | 314,452 | 302,443 | 287,908 | 321,680 | Upgrade
|
| Selling, General & Admin | 79,634 | 77,682 | 73,178 | 68,533 | 68,663 | 87,342 | Upgrade
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| Operating Expenses | 79,640 | 77,682 | 73,178 | 68,560 | 68,663 | 82,524 | Upgrade
|
| Operating Income | 260,830 | 254,668 | 241,274 | 233,883 | 219,245 | 239,156 | Upgrade
|
| Interest Expense | -18,431 | -17,961 | -17,576 | -18,033 | -18,317 | -19,186 | Upgrade
|
| Interest & Investment Income | 20,942 | 20,236 | 16,079 | 12,791 | 11,835 | 11,678 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 145 | - | Upgrade
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| Other Non Operating Income (Expenses) | -3,649 | -3,831 | -3,127 | -3,526 | -2,959 | -6,303 | Upgrade
|
| EBT Excluding Unusual Items | 259,692 | 253,112 | 236,650 | 225,115 | 209,949 | 225,345 | Upgrade
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| Gain (Loss) on Sale of Investments | 10,011 | 8,730 | 4,492 | 1,265 | 12,314 | -6,421 | Upgrade
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| Gain (Loss) on Sale of Assets | -23 | 2,517 | 14 | 97 | 536 | -1,852 | Upgrade
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| Asset Writedown | -9,054 | -9,778 | -9,841 | -7,467 | -11,766 | -11,226 | Upgrade
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| Other Unusual Items | -1,296 | -1,318 | -980 | -357 | -674 | -37 | Upgrade
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| Pretax Income | 259,330 | 253,263 | 230,335 | 218,653 | 210,359 | 205,809 | Upgrade
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| Income Tax Expense | 78,623 | 76,092 | 68,410 | 68,201 | 68,970 | 64,812 | Upgrade
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| Earnings From Continuing Operations | 180,707 | 177,171 | 161,925 | 150,452 | 141,389 | 140,997 | Upgrade
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| Net Income | 180,707 | 177,171 | 161,925 | 150,452 | 141,389 | 140,997 | Upgrade
|
| Net Income to Common | 180,707 | 177,171 | 161,925 | 150,452 | 141,389 | 140,997 | Upgrade
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| Net Income Growth | 3.97% | 9.42% | 7.63% | 6.41% | 0.28% | 7.78% | Upgrade
|
| Shares Outstanding (Basic) | 474 | 474 | 474 | 474 | 474 | 474 | Upgrade
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| Shares Outstanding (Diluted) | 474 | 474 | 474 | 474 | 474 | 474 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | -0.00% | - | - | -0.00% | Upgrade
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| EPS (Basic) | 381.29 | 373.83 | 341.66 | 317.45 | 298.33 | 297.50 | Upgrade
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| EPS (Diluted) | 381.29 | 373.83 | 341.66 | 317.45 | 298.33 | 297.50 | Upgrade
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| EPS Growth | 3.98% | 9.42% | 7.63% | 6.41% | 0.28% | 7.78% | Upgrade
|
| Free Cash Flow | 22,523 | 43,636 | -284,233 | 13,414 | -129,484 | -39,889 | Upgrade
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| Free Cash Flow Per Share | 47.52 | 92.07 | -599.73 | 28.30 | -273.21 | -84.16 | Upgrade
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| Dividend Per Share | 66.000 | 60.000 | 52.000 | 45.000 | 40.000 | 35.000 | Upgrade
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| Dividend Growth | 15.79% | 15.38% | 15.56% | 12.50% | 14.29% | 16.67% | Upgrade
|
| Gross Margin | 33.98% | 34.34% | 33.46% | 32.19% | 31.38% | 31.74% | Upgrade
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| Operating Margin | 26.03% | 26.32% | 25.67% | 24.90% | 23.90% | 23.60% | Upgrade
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| Profit Margin | 18.03% | 18.31% | 17.23% | 16.02% | 15.41% | 13.91% | Upgrade
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| Free Cash Flow Margin | 2.25% | 4.51% | -30.24% | 1.43% | -14.11% | -3.94% | Upgrade
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| EBITDA | 335,554 | 327,786 | 305,909 | 294,528 | 277,057 | 288,130 | Upgrade
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| EBITDA Margin | 33.49% | 33.87% | 32.55% | 31.35% | 30.20% | 28.43% | Upgrade
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| D&A For EBITDA | 74,724 | 73,118 | 64,635 | 60,645 | 57,812 | 48,974 | Upgrade
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| EBIT | 260,830 | 254,668 | 241,274 | 233,883 | 219,245 | 239,156 | Upgrade
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| EBIT Margin | 26.03% | 26.32% | 25.67% | 24.90% | 23.90% | 23.60% | Upgrade
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| Effective Tax Rate | 30.32% | 30.04% | 29.70% | 31.19% | 32.79% | 31.49% | Upgrade
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| Advertising Expenses | - | 9,357 | 9,181 | 9,163 | 9,236 | 18,514 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.