
Sumitomo Realty & Development Co., Ltd.
TSE:8830.T
6096 (JPY) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,014,239 | 967,692 | 939,904 | 939,430 | 917,472 | 1,013,512 | 1,013,229 | 948,402 | 925,151 | 854,964 | 806,835 | 780,273 | 736,652 | 688,662 | 744,756 | 719,635 | 695,239 | 691,928 | 676,834 | 646,525 | 616,115 | 573,862 | 533,915 | 497,877 | 459,245 | 421,587 |
Cost of Revenue
| 662,961 | 635,342 | 625,452 | 636,987 | 629,564 | 691,832 | 711,052 | 664,015 | 664,183 | 614,190 | 579,964 | 558,986 | 529,913 | 490,436 | 551,364 | 534,269 | 496,546 | 488,202 | 490,491 | 487,805 | 470,636 | 435,078 | 403,777 | 377,199 | 349,597 | 319,997 |
Gross Profit
| 351,278 | 332,350 | 314,452 | 302,443 | 287,908 | 321,680 | 302,177 | 284,387 | 260,968 | 240,774 | 226,871 | 221,287 | 206,739 | 198,226 | 193,392 | 185,366 | 198,693 | 203,726 | 186,343 | 158,720 | 145,479 | 138,784 | 130,138 | 120,678 | 109,648 | 101,590 |
Gross Profit Ratio
| 0.346 | 0.343 | 0.335 | 0.322 | 0.314 | 0.317 | 0.298 | 0.3 | 0.282 | 0.282 | 0.281 | 0.284 | 0.281 | 0.288 | 0.26 | 0.258 | 0.286 | 0.294 | 0.275 | 0.245 | 0.236 | 0.242 | 0.244 | 0.242 | 0.239 | 0.241 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 0 | 68,325 | 63,997 | 59,397 | 59,427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 534 | 626 | 502 | 541 | 49,118 | 49,167 | 46,697 | 45,188 | 42,807 | 41,626 | 40,308 | 34,430 | 31,042 |
Selling & Marketing Expenses
| 8,747 | 9,357 | 9,181 | 9,163 | 9,236 | 18,514 | 21,250 | 20,993 | 19,214 | 17,912 | 15,040 | 13,702 | 13,294 | 10,343 | 12,349 | 11,982 | 13,122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 8,747 | 77,682 | 73,178 | 68,560 | 68,663 | 18,514 | 21,250 | 20,993 | 19,214 | 17,912 | 15,040 | 13,702 | 13,294 | 10,877 | 12,975 | 12,484 | 13,663 | 49,118 | 49,167 | 46,697 | 45,188 | 42,807 | 41,626 | 40,308 | 34,430 | 31,042 |
Other Expenses
| 71,015 | 2 | -3 | -3 | -3 | 68,830 | -6,113 | -6,300 | -4,623 | -5,578 | -4,111 | -5,447 | -6,133 | -3,827 | -2,401 | -3,996 | -3,270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 79,762 | 77,684 | 73,175 | 68,557 | 68,660 | 87,344 | 81,756 | 78,746 | 72,792 | 66,531 | 60,972 | 60,812 | 55,389 | 33,236 | 36,684 | 35,178 | 36,099 | 49,118 | 49,167 | 46,697 | 45,188 | 42,807 | 41,626 | 40,308 | 34,430 | 31,042 |
Operating Income
| 271,516 | 254,666 | 241,274 | 233,882 | 219,244 | 234,332 | 220,419 | 205,637 | 188,171 | 174,240 | 165,894 | 160,471 | 151,345 | 164,990 | 156,708 | 150,188 | 162,594 | 154,608 | 137,176 | 112,023 | 100,291 | 95,977 | 88,512 | 80,370 | 75,218 | 70,548 |
Operating Income Ratio
| 0.268 | 0.263 | 0.257 | 0.249 | 0.239 | 0.231 | 0.218 | 0.217 | 0.203 | 0.204 | 0.206 | 0.206 | 0.205 | 0.24 | 0.21 | 0.209 | 0.234 | 0.223 | 0.203 | 0.173 | 0.163 | 0.167 | 0.166 | 0.161 | 0.164 | 0.167 |
Total Other Income Expenses Net
| 2,324 | -1,403 | -10,938 | -15,229 | -8,885 | -28,523 | -31,861 | -29,193 | -37,548 | -38,688 | -35,229 | -45,350 | -55,283 | -67,823 | -68,951 | -58,981 | -83,341 | -40,638 | -45,069 | -50,481 | -69,600 | -80,394 | -86,480 | -38,036 | -104,303 | -48,365 |
Income Before Tax
| 273,840 | 253,263 | 230,336 | 218,653 | 210,359 | 205,809 | 189,588 | 176,444 | 150,623 | 135,553 | 130,666 | 115,121 | 96,062 | 97,167 | 87,757 | 91,207 | 79,253 | 113,970 | 92,107 | 61,542 | 30,691 | 15,583 | 2,032 | 42,334 | -29,085 | 22,183 |
Income Before Tax Ratio
| 0.27 | 0.262 | 0.245 | 0.233 | 0.229 | 0.203 | 0.187 | 0.186 | 0.163 | 0.159 | 0.162 | 0.148 | 0.13 | 0.141 | 0.118 | 0.127 | 0.114 | 0.165 | 0.136 | 0.095 | 0.05 | 0.027 | 0.004 | 0.085 | -0.063 | 0.053 |
Income Tax Expense
| 82,158 | 76,092 | 68,410 | 68,201 | 68,970 | 64,812 | 58,771 | 55,918 | 43,628 | 44,729 | 47,445 | 42,603 | 33,924 | 41,840 | 35,010 | 36,942 | 32,047 | 47,615 | 38,536 | 26,330 | 13,006 | 7,370 | -1,122 | 17,717 | -13,124 | 5,831 |
Net Income
| 191,681 | 177,171 | 161,925 | 150,452 | 141,389 | 140,997 | 130,817 | 119,731 | 103,488 | 87,797 | 80,566 | 69,697 | 59,825 | 53,236 | 50,908 | 52,662 | 46,205 | 63,133 | 50,300 | 32,506 | 15,548 | 6,320 | 4,974 | 22,996 | -18,008 | 14,737 |
Net Income Ratio
| 0.189 | 0.183 | 0.172 | 0.16 | 0.154 | 0.139 | 0.129 | 0.126 | 0.112 | 0.103 | 0.1 | 0.089 | 0.081 | 0.077 | 0.068 | 0.073 | 0.066 | 0.091 | 0.074 | 0.05 | 0.025 | 0.011 | 0.009 | 0.046 | -0.039 | 0.035 |
EPS
| 405.12 | 373.83 | 341.66 | 317.45 | 298.33 | 297.5 | 276.02 | 252.62 | 218.34 | 185.23 | 169.97 | 147.02 | 126.18 | 112.28 | 107.35 | 111.04 | 97.39 | 133 | 105.92 | 68.33 | 32.64 | 15.34 | 12.22 | 56.5 | -44.27 | 36.23 |
EPS Diluted
| 405.12 | 373.83 | 341.66 | 317.45 | 298.33 | 297.5 | 276.02 | 252.62 | 218.34 | 185.23 | 169.97 | 147.02 | 126.18 | 99.83 | 94.73 | 92.11 | 86.3 | 131.86 | 105.92 | 68.33 | 32.64 | 15.34 | 12.22 | 56.5 | -44.27 | 36.23 |
EBITDA
| 369,120 | 344,342 | 305,909 | 294,528 | 277,057 | 288,130 | 266,731 | 247,265 | 227,617 | 208,815 | 199,414 | 195,782 | 189,106 | 147,691 | 162,166 | 164,548 | 164,251 | 171,759 | 152,853 | 128,353 | 114,309 | 108,188 | 100,485 | 91,101 | 85,595 | 81,797 |
EBITDA Ratio
| 0.364 | 0.356 | 0.325 | 0.314 | 0.302 | 0.284 | 0.263 | 0.261 | 0.246 | 0.244 | 0.247 | 0.251 | 0.257 | 0.214 | 0.218 | 0.229 | 0.236 | 0.248 | 0.226 | 0.199 | 0.186 | 0.189 | 0.188 | 0.183 | 0.186 | 0.194 |