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← Sumitomo Realty & Development

Quarterly report · Q2

8830.TEDINET S100PLFL
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥474.9bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥939.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥481.0bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥138.0bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥136.2bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥136.5bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥225.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥132.6bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥135.7bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥131.5bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥94.0bn2022-04-01 → 2022-09-30Cons.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)¥91.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥94.0bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥91.1bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥5.85Tat 2022-09-30Cons.Assets
Total assets¥5.81Tat 2022-03-31Cons.Assets
Total assets¥5.74Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.13Tat 2022-09-30Cons.Liabilities
Total liabilities¥4.17Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.72Tat 2022-09-30Cons.Net assets
Net assets / equity¥1.63Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.60Tat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥181.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥151.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥180.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥150.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥182.3bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥187.3bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥101.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥193.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥97.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥99.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥210.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥101.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥25.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥21.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥198.452022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.852022-07-01 → 2022-09-30dCons.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)¥192.232021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.452021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio29.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.9%at 2021-09-30Cons.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 → 2022-09-30¥4.6bn
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥4.2bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥451m
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥301m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥3.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥9.3bn
jpcrp040300-q2r_E03907-000Complete Workreportable segmentrevenue2022-04-01 → 2022-09-30¥75.7bn
jpcrp040300-q2r_E03907-000Complete Workreportable segmentrevenue external2022-04-01 → 2022-09-30¥75.1bn
jpcrp040300-q2r_E03907-000Complete Workreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥598m
jpcrp040300-q2r_E03907-000Complete Workreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E03907-000Real Estate Distributionreportable segmentrevenue2022-04-01 → 2022-09-30¥36.3bn
jpcrp040300-q2r_E03907-000Real Estate Distributionreportable segmentrevenue external2022-04-01 → 2022-09-30¥35.5bn
jpcrp040300-q2r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥746m
jpcrp040300-q2r_E03907-000Real Estate Distributionreportable segmentsegment profit2022-04-01 → 2022-09-30¥10.0bn
jpcrp040300-q2r_E03907-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-09-30¥207.9bn
jpcrp040300-q2r_E03907-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-09-30¥206.5bn
jpcrp040300-q2r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E03907-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-09-30¥87.0bn
jpcrp040300-q2r_E03907-000Real Estate Sellingreportable segmentrevenue2022-04-01 → 2022-09-30¥153.6bn
jpcrp040300-q2r_E03907-000Real Estate Sellingreportable segmentrevenue external2022-04-01 → 2022-09-30¥153.6bn
jpcrp040300-q2r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥58m
jpcrp040300-q2r_E03907-000Real Estate Sellingreportable segmentsegment profit2022-04-01 → 2022-09-30¥47.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥478.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥474.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥147.3bn
Otherother segmentsrevenue2021-04-01 → 2021-09-30¥3.9bn
Otherother segmentsrevenue external2021-04-01 → 2021-09-30¥3.5bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥378m
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥61m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥2.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥8.0bn
jpcrp040300-q2r_E03907-000Complete Workreportable segmentrevenue2021-04-01 → 2021-09-30¥73.7bn
jpcrp040300-q2r_E03907-000Complete Workreportable segmentrevenue external2021-04-01 → 2021-09-30¥73.2bn
jpcrp040300-q2r_E03907-000Complete Workreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥466m
jpcrp040300-q2r_E03907-000Complete Workreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.7bn
jpcrp040300-q2r_E03907-000Real Estate Distributionreportable segmentrevenue2021-04-01 → 2021-09-30¥36.8bn
jpcrp040300-q2r_E03907-000Real Estate Distributionreportable segmentrevenue external2021-04-01 → 2021-09-30¥36.0bn
jpcrp040300-q2r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥808m
jpcrp040300-q2r_E03907-000Real Estate Distributionreportable segmentsegment profit2021-04-01 → 2021-09-30¥9.9bn
jpcrp040300-q2r_E03907-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-09-30¥211.8bn
jpcrp040300-q2r_E03907-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-09-30¥210.6bn
jpcrp040300-q2r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E03907-000Real Estate Leasingreportable segmentsegment profit2021-04-01 → 2021-09-30¥88.0bn
jpcrp040300-q2r_E03907-000Real Estate Sellingreportable segmentrevenue2021-04-01 → 2021-09-30¥157.7bn
jpcrp040300-q2r_E03907-000Real Estate Sellingreportable segmentrevenue external2021-04-01 → 2021-09-30¥157.7bn
jpcrp040300-q2r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥43m
jpcrp040300-q2r_E03907-000Real Estate Sellingreportable segmentsegment profit2021-04-01 → 2021-09-30¥42.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥483.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥481.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥144.2bn

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

All source rows · 563
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration480968000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E03907-000RealEstateLeasingReportableSegmentsMember1247000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E03907-000RealEstateSellingReportableSegmentsMember43000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E03907-000CompleteWorkReportableSegmentsMember466000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E03907-000RealEstateDistributionReportableSegmentsMember808000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember378000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2945000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2945000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03907-000RealEstateLeasingReportableSegmentsMember211802000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03907-000RealEstateSellingReportableSegmentsMember157705000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03907-000CompleteWorkReportableSegmentsMember73708000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E03907-000RealEstateDistributionReportableSegmentsMember36774000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember3921000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember483913000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2945000000JPY
Net salesPrior1YTDDuration480968000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03907-000RealEstateLeasingReportableSegmentsMember88022000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03907-000RealEstateSellingReportableSegmentsMember42524000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03907-000CompleteWorkReportableSegmentsMember3688000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03907-000RealEstateDistributionReportableSegmentsMember9902000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember61000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember144198000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-8006000000JPY
Operating incomePrior1YTDDuration136192000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateLeasingReportableSegmentsMember206532000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateSellingReportableSegmentsMember153563000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03907-000CompleteWorkReportableSegmentsMember75063000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateDistributionReportableSegmentsMember35524000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember4187000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember474871000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration474871000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateLeasingReportableSegmentsMember1353000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateSellingReportableSegmentsMember58000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03907-000CompleteWorkReportableSegmentsMember598000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateDistributionReportableSegmentsMember746000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember451000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3207000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3207000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateLeasingReportableSegmentsMember207885000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateSellingReportableSegmentsMember153622000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03907-000CompleteWorkReportableSegmentsMember75661000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateDistributionReportableSegmentsMember36270000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember4638000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember478078000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3207000000JPY
Net salesCurrentYTDDuration474871000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03907-000RealEstateLeasingReportableSegmentsMember87036000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass