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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
Other nclCurrentQuarterInstant16435000000JPY
Noncurrent liabilitiesPrior1YearInstant3531960000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3555733000000JPY
LiabilitiesPrior1YearInstant4171990000000JPY
LiabilitiesCurrentQuarterInstant4123836000000JPY
Capital stockPrior1YearInstant122805000000JPY
Capital stockCurrentQuarterInstant122805000000JPY
Capital surplusPrior1YearInstant104153000000JPY
Capital surplusCurrentQuarterInstant104153000000JPY
Retained earningsPrior1YearInstant1256742000000JPY
Retained earningsCurrentQuarterInstant1298710000000JPY
Treasury stockPrior1YearInstant-4475000000JPY
Treasury stockCurrentQuarterInstant-4476000000JPY
Shareholders equityPrior1YearInstant1479226000000JPY
Shareholders equityCurrentQuarterInstant1521193000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant155863000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant149173000000JPY
Deferred gains or losses on hedgesPrior1YearInstant704000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant3496000000JPY
Foreign currency translation adjustmentPrior1YearInstant-1449000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant268000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-294000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-220000000JPY
Valuation and translation adjustmentsPrior1YearInstant154823000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant152718000000JPY
Net assetsPrior1YearInstant1634049000000JPY
Net assetsCurrentQuarterInstant1673911000000JPY
Liabilities and net assetsPrior1YearInstant5806040000000JPY
Liabilities and net assetsCurrentQuarterInstant5797748000000JPY
Operating revenue1Prior1YTDDuration250410000000JPY
Operating revenue1CurrentYTDDuration243524000000JPY
Operating costPrior1YTDDuration162414000000JPY
Operating costCurrentYTDDuration155119000000JPY
Gross profitPrior1YTDDuration87995000000JPY
Gross profitCurrentYTDDuration88405000000JPY
Employees salaries and allowances sgaPrior1YTDDuration6639000000JPY
Employees salaries and allowances sgaCurrentYTDDuration6110000000JPY
Provision for bonuses sgaPrior1YTDDuration21000000JPY
Provision for bonuses sgaCurrentYTDDuration18000000JPY
Retirement benefit expenses sgaPrior1YTDDuration-157000000JPY
Retirement benefit expenses sgaCurrentYTDDuration269000000JPY
Advertising expenses sgaPrior1YTDDuration2539000000JPY
Advertising expenses sgaCurrentYTDDuration1986000000JPY
Other sgaPrior1YTDDuration7912000000JPY
Other sgaCurrentYTDDuration6425000000JPY
Selling general and administrative expensesPrior1YTDDuration16954000000JPY
Selling general and administrative expensesCurrentYTDDuration14810000000JPY
Operating incomePrior1YTDDuration71041000000JPY
Operating incomeCurrentYTDDuration73595000000JPY
Interest and dividends income noiPrior1YTDDuration6250000000JPY

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