Sumitomo Realty & Development Co., Ltd. (TYO:8830)
3,748.00
-207.00 (-5.23%)
May 20, 2026, 3:30 PM JST
TYO:8830 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,057,765 | 1,014,239 | 967,692 | 939,904 | 939,430 | |
Revenue Growth (YoY) | 4.29% | 4.81% | 2.96% | 0.05% | 2.39% |
Cost of Revenue | 673,667 | 662,961 | 635,342 | 625,452 | 636,987 |
Gross Profit | 384,098 | 351,278 | 332,350 | 314,452 | 302,443 |
Selling, General & Admin | 84,930 | 79,762 | 77,682 | 73,178 | 68,533 |
Operating Expenses | 84,943 | 79,762 | 77,682 | 73,178 | 68,560 |
Operating Income | 299,155 | 271,516 | 254,668 | 241,274 | 233,883 |
Interest Expense | -27,216 | -20,399 | -17,961 | -17,576 | -18,033 |
Interest & Investment Income | 20,196 | 20,416 | 20,236 | 16,079 | 12,791 |
Other Non Operating Income (Expenses) | -2,902 | -3,211 | -3,831 | -3,127 | -3,526 |
EBT Excluding Unusual Items | 289,233 | 268,322 | 253,112 | 236,650 | 225,115 |
Gain (Loss) on Sale of Investments | 32,387 | 38,301 | 8,730 | 4,492 | 1,265 |
Gain (Loss) on Sale of Assets | 59 | 46 | 2,517 | 14 | 97 |
Asset Writedown | -11,501 | -30,270 | -9,778 | -9,841 | -7,467 |
Other Unusual Items | -6,612 | -2,560 | -1,318 | -980 | -357 |
Pretax Income | 303,566 | 273,839 | 253,263 | 230,335 | 218,653 |
Income Tax Expense | 91,031 | 82,158 | 76,092 | 68,410 | 68,201 |
Earnings From Continuing Operations | 212,535 | 191,681 | 177,171 | 161,925 | 150,452 |
Net Income | 212,535 | 191,681 | 177,171 | 161,925 | 150,452 |
Net Income to Common | 212,535 | 191,681 | 177,171 | 161,925 | 150,452 |
Net Income Growth | 10.88% | 8.19% | 9.41% | 7.63% | 6.41% |
Shares Outstanding (Basic) | 930 | 946 | 948 | 948 | 948 |
Shares Outstanding (Diluted) | 930 | 946 | 948 | 948 | 948 |
Shares Change (YoY) | -1.68% | -0.16% | - | - | - |
EPS (Basic) | 228.42 | 202.55 | 186.91 | 170.83 | 158.73 |
EPS (Diluted) | 228.42 | 202.55 | 186.91 | 170.83 | 158.73 |
EPS Growth | 12.77% | 8.37% | 9.41% | 7.63% | 6.41% |
Free Cash Flow | -18,353 | 87,655 | 43,636 | -284,233 | 13,414 |
Free Cash Flow Per Share | -19.73 | 92.63 | 46.04 | -299.86 | 14.15 |
Dividend Per Share | 44.000 | 35.000 | 30.000 | 26.000 | 22.500 |
Dividend Growth | 25.71% | 16.67% | 15.38% | 15.56% | 12.50% |
Gross Margin | 36.31% | 34.63% | 34.34% | 33.46% | 32.19% |
Operating Margin | 28.28% | 26.77% | 26.32% | 25.67% | 24.90% |
Profit Margin | 20.09% | 18.90% | 18.31% | 17.23% | 16.01% |
Free Cash Flow Margin | -1.74% | 8.64% | 4.51% | -30.24% | 1.43% |
EBITDA | 375,497 | 346,397 | 327,786 | 305,909 | 294,528 |
EBITDA Margin | 35.50% | 34.15% | 33.87% | 32.55% | 31.35% |
D&A For EBITDA | 76,342 | 74,881 | 73,118 | 64,635 | 60,645 |
EBIT | 299,155 | 271,516 | 254,668 | 241,274 | 233,883 |
EBIT Margin | 28.28% | 26.77% | 26.32% | 25.67% | 24.90% |
Effective Tax Rate | 29.99% | 30.00% | 30.04% | 29.70% | 31.19% |
Advertising Expenses | 8,738 | 8,747 | 9,357 | 9,181 | 9,163 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.