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← Sumitomo Realty & Development

Quarterly report · Q1

8830.TEDINET S100ROD2
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥253.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥939.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥243.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥78.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥73.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥82.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥236.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥76.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥81.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥75.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥56.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥161.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥56.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥52.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥6.45Tat 2023-06-30Cons.Assets
Total assets¥6.37Tat 2023-03-31Cons.Assets
Total assets¥5.80Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.56Tat 2023-06-30Cons.Liabilities
Total liabilities¥4.57Tat 2023-03-31Cons.Liabilities
Net assets / equity¥1.89Tat 2023-06-30Cons.Net assets
Net assets / equity¥1.80Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.67Tat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥203.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥185.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥120.022023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥341.662022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥2.7bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥2.5bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥254m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥364m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥4.4bn
jpcrp040300-q1r_E03907-000Complete Workreportable segmentrevenue2023-04-01 → 2023-06-30¥25.0bn
jpcrp040300-q1r_E03907-000Complete Workreportable segmentrevenue external2023-04-01 → 2023-06-30¥24.4bn
jpcrp040300-q1r_E03907-000Complete Workreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥581m
jpcrp040300-q1r_E03907-000Complete Workreportable segmentsegment profit2023-04-01 → 2023-06-30−¥1.3bn
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentrevenue2023-04-01 → 2023-06-30¥19.0bn
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.6bn
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥418m
jpcrp040300-q1r_E03907-000Real Estate Distributionreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentrevenue2023-04-01 → 2023-06-30¥107.5bn
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥106.8bn
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥727m
jpcrp040300-q1r_E03907-000Real Estate Leasingreportable segmentsegment profit2023-04-01 → 2023-06-30¥43.5bn
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentrevenue2023-04-01 → 2023-06-30¥100.9bn
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentrevenue external2023-04-01 → 2023-06-30¥100.9bn
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥19m
jpcrp040300-q1r_E03907-000Real Estate Sellingreportable segmentsegment profit2023-04-01 → 2023-06-30¥34.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥255.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥253.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥82.5bn
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

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

All source rows · 408
ItemContextValueUnit
Operating incomeCurrentYTDDuration78151000000JPY
Interest and dividends income noiPrior1YTDDuration7793000000JPY
Interest and dividends income noiCurrentYTDDuration9336000000JPY
Other noiPrior1YTDDuration34000000JPY
Other noiCurrentYTDDuration60000000JPY
Non operating incomePrior1YTDDuration7827000000JPY
Non operating incomeCurrentYTDDuration9396000000JPY
Interest expenses noePrior1YTDDuration4307000000JPY
Interest expenses noeCurrentYTDDuration4526000000JPY
Other noePrior1YTDDuration851000000JPY
Other noeCurrentYTDDuration950000000JPY
Non operating expensesPrior1YTDDuration5158000000JPY
Non operating expensesCurrentYTDDuration5477000000JPY
Ordinary incomePrior1YTDDuration76264000000JPY
Ordinary incomeCurrentYTDDuration82071000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Gain on sales of investment securities eiPrior1YTDDuration0JPY
Gain on sales of investment securities eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration2000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration170000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration185000000JPY
Loss on valuation of investment securities elPrior1YTDDuration290000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on sales of investment securities elPrior1YTDDuration1000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration24000000JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration486000000JPY
Extraordinary lossCurrentYTDDuration185000000JPY
Income before income taxesPrior1YTDDuration75777000000JPY
Income before income taxesCurrentYTDDuration81888000000JPY
Income taxesPrior1YTDDuration22886000000JPY
Income taxesCurrentYTDDuration25007000000JPY
Profit lossPrior1YTDDuration52890000000JPY
Profit lossCurrentYTDDuration56880000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration52890000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration56880000000JPY
Profit lossPrior1YTDDuration52890000000JPY
Profit lossCurrentYTDDuration56880000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-6689000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration48878000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration2792000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1844000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1718000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration185000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration74000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass