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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
Interest and dividends income noiCurrentYTDDuration7793000000JPY
Other noiPrior1YTDDuration418000000JPY
Other noiCurrentYTDDuration34000000JPY
Non operating incomePrior1YTDDuration6668000000JPY
Non operating incomeCurrentYTDDuration7827000000JPY
Interest expenses noePrior1YTDDuration4552000000JPY
Interest expenses noeCurrentYTDDuration4307000000JPY
Other noePrior1YTDDuration943000000JPY
Other noeCurrentYTDDuration851000000JPY
Non operating expensesPrior1YTDDuration5495000000JPY
Non operating expensesCurrentYTDDuration5158000000JPY
Ordinary incomePrior1YTDDuration72214000000JPY
Ordinary incomeCurrentYTDDuration76264000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration114000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration170000000JPY
Loss on valuation of investment securities elPrior1YTDDuration586000000JPY
Loss on valuation of investment securities elCurrentYTDDuration290000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration1000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration24000000JPY
Extraordinary lossPrior1YTDDuration700000000JPY
Extraordinary lossCurrentYTDDuration486000000JPY
Income before income taxesPrior1YTDDuration71513000000JPY
Income before income taxesCurrentYTDDuration75777000000JPY
Income taxesPrior1YTDDuration22329000000JPY
Income taxesCurrentYTDDuration22886000000JPY
Profit lossPrior1YTDDuration49184000000JPY
Profit lossCurrentYTDDuration52890000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration49184000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration52890000000JPY
Profit lossPrior1YTDDuration49184000000JPY
Profit lossCurrentYTDDuration52890000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-11616000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6689000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1430000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2792000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1763000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1718000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-169000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration74000000JPY
Other comprehensive incomePrior1YTDDuration-11453000000JPY

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