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← Sumitomo Realty & Development

Quarterly report · Q1

8830.TEDINET S100OYTO
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥243.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥939.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥250.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥73.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥71.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥76.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥225.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥72.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥75.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥71.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥52.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥150.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥49.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥52.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥49.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.80Tat 2022-06-30Cons.Assets
Total assets¥5.81Tat 2022-03-31Cons.Assets
Total assets¥5.64Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.12Tat 2022-06-30Cons.Liabilities
Total liabilities¥4.17Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.67Tat 2022-06-30Cons.Net assets
Net assets / equity¥1.63Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.53Tat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥144.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥151.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥111.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥317.452021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.782021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio28.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.1%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 54
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥2.4bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥2.1bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥268m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥211m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥4.2bn
jpcrp040300-q1r_E03907-000Complete Workreportable segmentrevenue2022-04-01 → 2022-06-30¥26.4bn
jpcrp040300-q1r_E03907-000Complete Workreportable segmentrevenue external2022-04-01 → 2022-06-30¥26.0bn
jpcrp040300-q1r_E03907-000Complete Workreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥404m
jpcrp040300-q1r_E03907-000Complete Workreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.3bn
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentrevenue2022-04-01 → 2022-06-30¥18.0bn
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.6bn
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥447m
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.1bn
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥103.5bn
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥102.9bn
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥559m
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥43.6bn
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentrevenue2022-04-01 → 2022-06-30¥94.9bn
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentrevenue external2022-04-01 → 2022-06-30¥94.9bn
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentsegment profit2022-04-01 → 2022-06-30¥30.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥245.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥243.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥77.8bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥1.9bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥1.8bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥151m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥60m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥3.9bn
jpcrp040300-q1r_E03907-000Complete Workreportable segmentrevenue2021-04-01 → 2021-06-30¥27.7bn
jpcrp040300-q1r_E03907-000Complete Workreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.4bn
jpcrp040300-q1r_E03907-000Complete Workreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥296m
jpcrp040300-q1r_E03907-000Complete Workreportable segmentsegment profit2021-04-01 → 2021-06-30−¥166m
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentrevenue2021-04-01 → 2021-06-30¥18.2bn
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentrevenue external2021-04-01 → 2021-06-30¥17.8bn
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥383m
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥105.3bn
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥104.7bn
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥637m
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥43.9bn
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentrevenue2021-04-01 → 2021-06-30¥98.7bn
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentrevenue external2021-04-01 → 2021-06-30¥98.7bn
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentsegment profit2021-04-01 → 2021-06-30¥26.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥251.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥250.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥75.0bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 406
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0045
Number of shares held in own name treasury shares etcCurrentQuarterInstant2147000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2147000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0045
Cash and depositsPrior1YearInstant151392000000JPY
Cash and depositsCurrentQuarterInstant143976000000JPY
Operating accounts receivable caPrior1YearInstant23285000000JPY
Operating accounts receivable caCurrentQuarterInstant17296000000JPY
Real estate for salePrior1YearInstant308155000000JPY
Real estate for saleCurrentQuarterInstant303491000000JPY
Real estate for sale in processPrior1YearInstant394921000000JPY
Real estate for sale in processCurrentQuarterInstant392165000000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant8210000000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant14597000000JPY
Other inventoriesPrior1YearInstant1163000000JPY
Other inventoriesCurrentQuarterInstant1229000000JPY
Other caPrior1YearInstant54447000000JPY
Other caCurrentQuarterInstant58549000000JPY
Allowance for doubtful accounts caPrior1YearInstant-43000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-42000000JPY
Current assetsPrior1YearInstant941534000000JPY
Current assetsCurrentQuarterInstant931263000000JPY
Buildings and structuresPrior1YearInstant1759701000000JPY
Buildings and structuresCurrentQuarterInstant1784668000000JPY
Accumulated depreciation and impairment loss buildings and structuresPrior1YearInstant-644976000000JPY
Accumulated depreciation and impairment loss buildings and structuresCurrentQuarterInstant-658545000000JPY
Buildings and structures netPrior1YearInstant1114725000000JPY
Buildings and structures netCurrentQuarterInstant1126122000000JPY
LandPrior1YearInstant2847702000000JPY
LandCurrentQuarterInstant2863145000000JPY
Construction in progressPrior1YearInstant139859000000JPY
Construction in progressCurrentQuarterInstant117791000000JPY
Other ppePrior1YearInstant48717000000JPY
Other ppeCurrentQuarterInstant49826000000JPY
Accumulated depreciation other ppePrior1YearInstant-36689000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-37354000000JPY
Other net ppePrior1YearInstant12028000000JPY
Other net ppeCurrentQuarterInstant12471000000JPY
Property plant and equipmentPrior1YearInstant4114316000000JPY
Property plant and equipmentCurrentQuarterInstant4119531000000JPY
Leasehold rightPrior1YearInstant61802000000JPY
Leasehold rightCurrentQuarterInstant61642000000JPY
Other iaPrior1YearInstant2191000000JPY
Other iaCurrentQuarterInstant2126000000JPY
Intangible assetsPrior1YearInstant63994000000JPY
Intangible assetsCurrentQuarterInstant63768000000JPY
Investment securitiesPrior1YearInstant573503000000JPY
Investment securitiesCurrentQuarterInstant567453000000JPY
Lease and guarantee depositsPrior1YearInstant66993000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass