8830 Sumitomo Realty & Development Co.,Ltd. - Financial Results

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8830

TSE Prime

Sumitomo Realty & Development Co.,Ltd.

4,815

JPY

+34

(+0.71%)

Dec 23, 3:08 pm JST

30.75

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

4,818.8

Dec 23, 3:07 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	917,472	219,244	209,949	141,389	298.3	40	May 13, 2021	J-GAAP
Mar, 2022	939,430	233,882	225,115	150,452	317.5	45	May 12, 2022	J-GAAP
Mar, 2023	939,904	241,274	236,651	161,925	341.7	52	May 11, 2023	J-GAAP
Mar, 2024	967,692	254,666	253,111	177,171	373.8	60	May 9, 2024	J-GAAP
Mar, 2025 Guidance	1,000,000	267,000	265,000	190,000	401.1	70	May 9, 2024	J-GAAP
YoY	+3.3%	+4.8%	+4.7%	+7.2%	+7.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 16, 2019	1,020,000	234,000	220,000	140,000	32	J-GAAP
	Feb 13, 2020	1,020,000	234,000	220,000	140,000	35	J-GAAP
Results	May 14, 2020	1,013,512	234,332	220,520	140,997	35	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 12, 2020
	Feb 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 11, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	1,000,000	267,000	265,000	190,000	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	421,587	+8.3	Available in future release
Mar, 2001	459,245	+8.9
Mar, 2002	497,876	+8.4
Mar, 2003	533,914	+7.2
Mar, 2004	573,861	+7.5
Mar, 2005	616,114	+7.4
Mar, 2006	646,525	+4.9
Mar, 2007	676,834	+4.7
Mar, 2008	691,928	+2.2
Mar, 2009	695,239	+0.5
Mar, 2010	719,635	+3.5
Mar, 2011	744,756	+3.5
Mar, 2012	688,662	-7.5
Mar, 2013	736,652	+7.0
Mar, 2014	780,273	+5.9
Mar, 2015	806,835	+3.4
Mar, 2016	854,964	+6.0
Mar, 2017	925,151	+8.2
Mar, 2018	948,402	+2.5
Mar, 2019	1,012,198	+6.7
Mar, 2020	1,013,512	+0.1
Mar, 2021	917,472	-9.5
Mar, 2022	939,430	+2.4
Mar, 2023	939,904	+0.1
Mar, 2024	967,692	+3.0
Mar, 2025 Guidance	1,000,000	+3.3	267,000	+4.8	265,000	+4.7	401.1	+7.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	939,904	241,274	25.7	9.43	2.66	0.15	341.7
Mar, 2024	967,692	254,666	26.3	9.20	2.72	0.15	373.8
Mar, 2025 Guidance	1,000,000	267,000	26.7	8.86	2.86	0.15	401.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,013,512	254,666	253,111	177,171	373.8
Fiscal Year	Mar, 2020	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	458,462	97,690	92,513	59,349	125.2	23	May 12, 2022	J-GAAP
Oct - Mar, 2022	465,033	103,292	100,174	67,875	143.2	28	May 11, 2023	J-GAAP
Oct - Mar, 2023	462,449	104,891	103,523	71,247	150.3	31	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	460,426	111,063	108,832	80,540	170.0	35	Nov 8, 2024	J-GAAP
YoY	-0.4%	+5.9%	+5.1%	+13.0%	+13.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	233,882	-17,017	192,967	-209,984	-21,917	150,309	2.59	J-GAAP
Mar, 2023	241,274	-324,687	165,112	-489,799	355,555	184,052	2.89	J-GAAP
Mar, 2024	254,666	-78,661	232,033	-310,694	-3,655	103,125	1.54	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	474,871	137,982	136,477	94,050	198.5	57.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	505,243	149,775	149,588	105,924	223.5	59.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	539,574	155,937	156,168	109,460	231.0	58.9	Nov 8, 2024	J-GAAP
YoY	+6.8%	+4.1%	+4.4%	+3.3%	+3.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	224,014	58,937	60,138	41,555	87.7	26.3	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	241,019	44,355	40,036	26,320	55.5	18.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	253,138	78,151	82,071	56,880	120.0	30.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	252,105	71,624	67,517	49,044	103.5	28.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	221,215	54,223	57,789	39,668	83.7	24.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	241,234	50,668	45,734	31,579	66.6	21.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	315,718	98,124	103,032	74,539	157.3	31.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	223,856	57,813	53,136	34,921	73.7	25.8	Nov 8, 2024	J-GAAP
YoY	-11.2%	-19.3%	-21.3%	-28.8%	-28.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	188,623	-14.9	Available in future release
Jan - Mar, 2020	245,451	-1.6
Apr - Jun, 2020	315,959	-5.5
Jul - Sep, 2020	199,163	-18.7
Oct - Dec, 2020	190,730	+1.1
Jan - Mar, 2021	211,620	-13.8
Apr - Jun, 2021	250,410	-20.7
Jul - Sep, 2021	230,558	+15.8
Oct - Dec, 2021	232,444	+21.9
Jan - Mar, 2022	226,018	+6.8
Apr - Jun, 2022	243,524	-2.7
Jul - Sep, 2022	231,347	+0.3
Oct - Dec, 2022	224,014	-3.6
Jan - Mar, 2023	241,019	+6.6
Apr - Jun, 2023	253,138	+3.9
Jul - Sep, 2023	252,105	+9.0
Oct - Dec, 2023	221,215	-1.2
Jan - Mar, 2024	241,234	+0.1
Apr - Jun, 2024	315,718	+24.7
Jul - Sep, 2024	223,856	-11.2	57,813	-19.3	53,136	-21.3	73.7	-28.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	334,356	98,124	103,032	74,539	157.3
Fiscal Year	Jun, 2019	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,447.81	28.1	5,806,040	1,634,049	1,256,742	2.18	May 12, 2022	J-GAAP
Mar, 2023	3,796.64	28.3	6,365,436	1,799,372	1,396,392	2.19	May 11, 2023	J-GAAP
Mar, 2024	4,326.69	30.7	6,678,390	2,050,582	1,546,549	1.93	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	32.3	6,641,195	2,145,536	1,641,318	1.80	Nov 8, 2024	J-GAAP

Sumitomo Realty & Development Co.,Ltd.(8830) Financial Results