Sumitomo Realty & Development Co., Ltd. (8830.T)

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8830.T
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4632 (JPY) • At close October 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	315,718	241,234	221,215	252,105	253,138	241,019	224,014	231,347	243,524	226,018	232,444	230,558	250,410	211,620	190,730	199,163	315,959	245,451	188,623	245,082	334,356	250,952	221,503	232,524	308,250	240,638	214,644	222,190	270,930	245,578	209,897	203,099	266,577	297,519	196,052	185,188	176,205	283,098	177,447	157,810	188,480	200,589	188,189	185,771	205,724	227,888	194,635	166,724	147,405	191,120	189,938	151,275	156,329	173,285	195,748	191,660	184,062	202,874	186,912	180,482	149,366	209,047	172,800	150,360
Cost of Revenue Numbers are in millions	200,399	167,788	147,130	161,395	159,029	174,456	146,742	149,135	155,119	166,643	158,578	149,352	162,414	154,032	128,089	131,924	215,519	170,922	123,434	165,973	231,503	184,117	152,176	159,533	215,226	178,146	143,338	152,792	189,739	180,599	145,592	141,496	196,496	229,466	136,659	126,415	121,650	212,464	123,874	110,630	132,996	144,694	133,821	131,657	148,814	171,510	138,208	116,639	103,556	138,109	133,246	106,383	112,698	124,015	148,905	143,794	134,649	162,485	140,186	131,098	100,500	153,193	125,662	107,291
Gross Profit Numbers are in millions	115,319	73,445	74,085	90,711	94,108	66,563	77,272	82,212	88,405	59,375	73,866	81,206	87,996	57,588	62,641	67,239	100,440	74,529	65,189	79,109	102,853	66,835	69,327	72,991	93,024	62,492	71,306	69,398	81,191	64,979	64,305	61,603	70,081	68,053	59,393	58,773	54,555	70,634	53,573	47,180	55,484	55,895	54,368	54,114	56,910	56,378	56,427	50,085	43,849	53,011	56,692	44,892	43,631	49,270	46,843	47,866	49,413	40,389	46,726	49,384	48,866	55,854	47,138	43,069
Gross Profit Ratio Numbers are in millions	0.365	0.304	0.335	0.36	0.372	0.276	0.345	0.355	0.363	0.263	0.318	0.352	0.351	0.272	0.328	0.338	0.318	0.304	0.346	0.323	0.308	0.266	0.313	0.314	0.302	0.26	0.332	0.312	0.3	0.265	0.306	0.303	0.263	0.229	0.303	0.317	0.31	0.25	0.302	0.299	0.294	0.279	0.289	0.291	0.277	0.247	0.29	0.3	0.297	0.277	0.298	0.297	0.279	0.284	0.239	0.25	0.268	0.199	0.25	0.274	0.327	0.267	0.273	0.286
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14,759	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-509	494	15	506	-519	529	18	595	17	558	20	478	15	623	18	507	19	601
Selling & Marketing Expenses Numbers are in millions	2,435	2,762	1,940	2,133	2,522	2,881	1,942	2,372	1,986	2,855	1,906	1,863	2,539	2,432	2,026	2,485	2,293	3,272	3,124	5,988	6,130	4,388	5,101	4,544	7,217	6,755	4,185	4,861	5,192	6,272	4,205	4,230	4,507	8,355	3,410	3,485	2,662	6,873	2,631	2,527	3,009	4,437	3,242	2,668	3,355	5,010	3,236	2,642	2,406	2,998	2,821	2,401	2,123	3,134	2,914	3,021	3,279	3,556	3,132	3,458	1,835	4,858	2,608	2,867
SG&A Numbers are in millions	17,194	2,762	1,940	2,133	2,522	2,881	1,942	2,372	1,986	2,855	1,906	1,863	2,539	2,432	2,026	2,485	2,293	3,272	3,124	5,988	6,130	4,388	5,101	4,544	7,217	6,755	4,185	4,861	5,192	6,272	4,205	4,230	4,507	8,355	3,410	3,485	2,662	6,873	2,631	2,527	3,009	4,437	3,242	2,668	3,355	5,010	2,727	3,136	2,421	3,504	2,302	2,930	2,141	3,729	2,931	3,579	3,299	4,034	3,147	4,081	1,853	5,365	2,627	3,468
Other Expenses Numbers are in millions	1	-1,531	-716	-693	-890	-833	-651	-825	-817	-1,544	-751	-706	-525	-1,009	-723	-554	-672	-1,083	-2,622	-1,594	-1,005	-2,438	-1,655	-1,188	-832	-4,545	-819	-1,174	238	-1,350	-946	-1,206	-1,121	-2,286	-1,243	-996	-1,053	598	-1,239	-1,887	-1,583	95	-1,811	-2,068	-1,663	-760	-1,713	-1,877	-1,783	1,389	-1,605	-1,777	-1,834	2,182	-1,620	-1,423	-1,539	566	-1,611	-1,580	-1,371	1,175	-1,373	-1,596
Operating Expenses Numbers are in millions	17,195	22,778	19,862	19,086	15,955	22,208	18,335	17,824	14,808	19,258	16,292	16,054	16,953	17,767	16,065	17,154	17,674	24,369	18,590	22,932	21,453	20,979	19,745	19,270	21,762	22,948	19,511	18,285	18,002	21,562	17,103	17,451	16,676	22,858	15,079	15,306	13,288	20,471	13,763	12,644	14,094	18,405	14,510	13,823	14,074	16,270	22,755	8,488	7,876	9,137	8,623	8,306	7,170	10,350	8,775	9,035	8,524	10,228	9,013	8,846	7,092	11,145	8,548	8,307
Operating Income Numbers are in millions	98,124	50,668	54,223	71,624	78,151	44,355	58,937	64,387	73,595	40,114	57,576	65,151	71,041	39,819	46,578	50,085	82,762	50,159	46,600	56,178	81,395	45,858	49,582	53,721	71,258	39,544	51,794	51,113	63,186	43,417	47,200	44,153	53,401	45,195	44,314	43,466	41,265	50,159	39,812	34,537	41,386	37,490	39,858	40,291	42,832	40,108	33,671	41,597	35,973	43,874	48,069	36,586	36,461	38,920	38,068	38,831	40,889	30,161	37,713	40,538	41,774	44,709	38,590	34,762
Operating Income Ratio Numbers are in millions	0.311	0.21	0.245	0.284	0.309	0.184	0.263	0.278	0.302	0.177	0.248	0.283	0.284	0.188	0.244	0.251	0.262	0.204	0.247	0.229	0.243	0.183	0.224	0.231	0.231	0.164	0.241	0.23	0.233	0.177	0.225	0.217	0.2	0.152	0.226	0.235	0.234	0.177	0.224	0.219	0.22	0.187	0.212	0.217	0.208	0.176	0.173	0.249	0.244	0.23	0.253	0.242	0.233	0.225	0.194	0.203	0.222	0.149	0.202	0.225	0.28	0.214	0.223	0.231
Total Other Income Expenses Net Numbers are in millions	6,182	-5,280	2,575	-2,436	3,734	-9,257	626	-4,489	2,181	-5,747	-4,742	-5,212	471	-13,806	-2,934	-5,155	13,007	-13,569	-12,322	-1,694	-942	-7,037	-16,135	-6,496	-1,165	-20,085	-2,167	-6,301	-643	-23,605	-4,046	-5,626	-4,275	-21,343	-5,010	-7,472	-4,864	-13,599	-5,962	-10,018	-5,653	-23,625	-6,385	-8,380	-6,963	-26,546	4,961	-16,920	-16,783	-18,148	-16,966	-17,688	-15,021	-26,689	-9,921	-17,732	-14,610	-19,569	-13,527	-13,531	-12,353	-24,149	-19,920	-15,682
Income Before Tax Numbers are in millions	104,306	45,389	56,798	69,188	81,888	35,098	59,563	59,898	75,777	34,368	52,831	59,941	71,513	26,015	43,642	44,929	95,773	36,591	34,277	54,483	80,458	38,820	33,447	47,224	70,097	19,459	49,627	44,812	62,546	19,812	43,155	38,526	49,130	23,852	39,304	35,994	36,403	36,563	33,849	24,518	35,736	13,864	33,474	31,911	35,872	13,563	38,632	24,677	19,190	25,726	31,103	18,898	21,440	12,231	28,147	21,099	26,279	10,592	24,186	27,007	29,421	20,560	18,670	19,080
Income Before Tax Ratio Numbers are in millions	0.33	0.188	0.257	0.274	0.323	0.146	0.266	0.259	0.311	0.152	0.227	0.26	0.286	0.123	0.229	0.226	0.303	0.149	0.182	0.222	0.241	0.155	0.151	0.203	0.227	0.081	0.231	0.202	0.231	0.081	0.206	0.19	0.184	0.08	0.2	0.194	0.207	0.129	0.191	0.155	0.19	0.069	0.178	0.172	0.174	0.06	0.198	0.148	0.13	0.135	0.164	0.125	0.137	0.071	0.144	0.11	0.143	0.052	0.129	0.15	0.197	0.098	0.108	0.127
Income Tax Expense Numbers are in millions	29,767	13,811	17,129	20,145	25,007	8,777	18,009	18,738	22,886	12,918	14,933	18,021	22,329	12,979	12,421	13,285	30,285	8,454	14,641	17,090	24,627	6,967	14,321	16,003	21,480	8,023	15,342	13,605	18,948	2,979	13,612	11,646	15,391	7,723	13,108	11,732	12,166	14,036	12,021	8,410	12,978	5,805	12,007	11,578	13,213	3,116	14,300	9,095	7,413	10,415	15,300	7,314	8,811	5,089	11,163	8,115	10,642	4,439	9,601	10,694	12,207	7,270	8,257	7,781
Net Income Numbers are in millions	74,539	31,579	39,668	49,044	56,880	26,320	41,555	41,160	52,890	21,450	37,899	41,919	49,184	13,037	31,221	31,643	65,488	28,138	19,635	37,393	55,831	31,854	19,126	31,221	48,616	11,436	34,285	31,206	42,804	15,470	28,834	26,015	33,169	15,003	25,637	23,421	23,736	21,589	21,058	15,344	22,575	6,885	20,940	19,650	22,222	9,505	23,955	14,985	11,380	14,475	15,451	10,990	12,320	6,528	16,628	12,395	15,356	5,466	14,323	15,873	17,000	12,831	10,366	10,903
Net Income Ratio Numbers are in millions	0.236	0.131	0.179	0.195	0.225	0.109	0.186	0.178	0.217	0.095	0.163	0.182	0.196	0.062	0.164	0.159	0.207	0.115	0.104	0.153	0.167	0.127	0.086	0.134	0.158	0.048	0.16	0.14	0.158	0.063	0.137	0.128	0.124	0.05	0.131	0.126	0.135	0.076	0.119	0.097	0.12	0.034	0.111	0.106	0.108	0.042	0.123	0.09	0.077	0.076	0.081	0.073	0.079	0.038	0.085	0.065	0.083	0.027	0.077	0.088	0.114	0.061	0.06	0.073
EPS Numbers are in millions	157.28	66.63	83.7	103.48	120.02	55.53	87.68	86.85	111.6	45.26	79.96	88.45	103.78	27.51	65.88	66.77	138.18	59.37	41.43	78.9	117.8	67.21	40.36	65.87	103.31	24.13	72.34	65.84	90.31	32.64	60.84	54.89	69.98	31.65	54.09	49.41	50.08	45.55	44.43	32.37	47.63	14.52	44.18	41.45	46.87	20.05	50.53	31.61	24	30.53	32.59	23.18	25.98	13.77	35.06	26.14	32.38	11.53	30.2	33.47	35.85	27.05	21.77	22.9
EPS Diluted Numbers are in millions	157.28	66.63	83.7	103.48	120.02	55.53	87.68	86.85	111.6	45.26	79.96	88.45	103.78	27.51	65.88	66.77	138.18	59.37	41.43	78.9	117.8	67.21	40.36	65.87	103.31	24.13	72.34	65.84	90.31	32.64	60.84	54.89	69.98	31.65	54.09	49.41	50.08	45.55	44.43	32.37	47.63	14.52	44.18	41.45	46.87	20.05	50.53	31.61	21.63	30.53	32.59	23.18	23.14	13.77	35.06	26.14	28.49	11.53	30.2	33.47	35.85	27.05	21.77	22.9
EBITDA Numbers are in millions	116,404.5	50,183	62,201	72,090	86,598	44,388	64,662	64,607	80,569	39,213	62,215	64,953	76,765	39,475	49,973	50,126	88,691	49,535	48,631	55,043	86,496	44,027	51,818	52,864	75,729	34,907	54,308	50,155	67,851	41,459	48,867	43,187	55,771	41,793	45,401	42,685	43,031	49,272	40,965	32,738	42,325	35,611	40,134	38,286	43,474	37,004	33,744	39,785	36,269	41,732	48,066	34,881	36,578	44,156	44,145	43,348	46,557	33,843	41,263	43,482	45,955	48,031	42,891	33,450
EBITDA Ratio Numbers are in millions	0.369	0.208	0.281	0.286	0.342	0.184	0.289	0.279	0.331	0.173	0.268	0.282	0.307	0.187	0.262	0.252	0.281	0.202	0.258	0.225	0.259	0.175	0.234	0.227	0.246	0.145	0.253	0.226	0.25	0.169	0.233	0.213	0.209	0.14	0.232	0.23	0.244	0.174	0.231	0.207	0.225	0.178	0.213	0.206	0.211	0.162	0.173	0.239	0.246	0.218	0.253	0.231	0.234	0.255	0.226	0.226	0.253	0.167	0.221	0.241	0.308	0.23	0.248	0.222

Sumitomo Realty & Development Co., Ltd.

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