Sumitomo Realty & Development Co., Ltd. (TYO:8830)
7,319.00
-156.00 (-2.09%)
At close: Dec 5, 2025
TYO:8830 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 1,006,908 | 1,014,239 | 967,692 | 939,904 | 939,430 | 917,472 | Upgrade
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| Revenue Growth (YoY) | 0.49% | 4.81% | 2.96% | 0.05% | 2.39% | -9.48% | Upgrade
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| Cost of Revenue | 640,935 | 662,961 | 635,342 | 625,452 | 636,987 | 629,564 | Upgrade
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| Gross Profit | 365,973 | 351,278 | 332,350 | 314,452 | 302,443 | 287,908 | Upgrade
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| Selling, General & Admin | 82,921 | 79,762 | 77,682 | 73,178 | 68,533 | 68,663 | Upgrade
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| Operating Expenses | 82,915 | 79,762 | 77,682 | 73,178 | 68,560 | 68,663 | Upgrade
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| Operating Income | 283,058 | 271,516 | 254,668 | 241,274 | 233,883 | 219,245 | Upgrade
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| Interest Expense | -23,718 | -20,399 | -17,961 | -17,576 | -18,033 | -18,317 | Upgrade
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| Interest & Investment Income | 20,025 | 20,416 | 20,236 | 16,079 | 12,791 | 11,835 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | 145 | Upgrade
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| Other Non Operating Income (Expenses) | -3,305 | -3,211 | -3,831 | -3,127 | -3,526 | -2,959 | Upgrade
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| EBT Excluding Unusual Items | 276,060 | 268,322 | 253,112 | 236,650 | 225,115 | 209,949 | Upgrade
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| Gain (Loss) on Sale of Investments | 48,262 | 38,301 | 8,730 | 4,492 | 1,265 | 12,314 | Upgrade
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| Gain (Loss) on Sale of Assets | 149 | 46 | 2,517 | 14 | 97 | 536 | Upgrade
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| Asset Writedown | -30,502 | -30,270 | -9,778 | -9,841 | -7,467 | -11,766 | Upgrade
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| Other Unusual Items | -7,557 | -2,560 | -1,318 | -980 | -357 | -674 | Upgrade
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| Pretax Income | 286,412 | 273,839 | 253,263 | 230,335 | 218,653 | 210,359 | Upgrade
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| Income Tax Expense | 85,851 | 82,158 | 76,092 | 68,410 | 68,201 | 68,970 | Upgrade
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| Earnings From Continuing Operations | 200,561 | 191,681 | 177,171 | 161,925 | 150,452 | 141,389 | Upgrade
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| Net Income | 200,561 | 191,681 | 177,171 | 161,925 | 150,452 | 141,389 | Upgrade
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| Net Income to Common | 200,561 | 191,681 | 177,171 | 161,925 | 150,452 | 141,389 | Upgrade
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| Net Income Growth | 10.99% | 8.19% | 9.41% | 7.63% | 6.41% | 0.28% | Upgrade
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| Shares Outstanding (Basic) | 469 | 473 | 474 | 474 | 474 | 474 | Upgrade
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| Shares Outstanding (Diluted) | 469 | 473 | 474 | 474 | 474 | 474 | Upgrade
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| Shares Change (YoY) | -0.96% | -0.16% | - | - | - | - | Upgrade
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| EPS (Basic) | 427.28 | 405.11 | 373.83 | 341.66 | 317.45 | 298.33 | Upgrade
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| EPS (Diluted) | 427.28 | 405.11 | 373.83 | 341.66 | 317.45 | 298.33 | Upgrade
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| EPS Growth | 12.06% | 8.37% | 9.41% | 7.63% | 6.41% | 0.28% | Upgrade
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| Free Cash Flow | 75,619 | 87,655 | 43,636 | -284,233 | 13,414 | -129,484 | Upgrade
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| Free Cash Flow Per Share | 161.10 | 185.25 | 92.07 | -599.73 | 28.30 | -273.21 | Upgrade
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| Dividend Per Share | 77.000 | 70.000 | 60.000 | 52.000 | 45.000 | 40.000 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 15.38% | 15.56% | 12.50% | 14.29% | Upgrade
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| Gross Margin | 36.35% | 34.63% | 34.34% | 33.46% | 32.19% | 31.38% | Upgrade
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| Operating Margin | 28.11% | 26.77% | 26.32% | 25.67% | 24.90% | 23.90% | Upgrade
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| Profit Margin | 19.92% | 18.90% | 18.31% | 17.23% | 16.01% | 15.41% | Upgrade
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| Free Cash Flow Margin | 7.51% | 8.64% | 4.51% | -30.24% | 1.43% | -14.11% | Upgrade
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| EBITDA | 358,163 | 346,397 | 327,786 | 305,909 | 294,528 | 277,057 | Upgrade
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| EBITDA Margin | 35.57% | 34.15% | 33.87% | 32.55% | 31.35% | 30.20% | Upgrade
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| D&A For EBITDA | 75,105 | 74,881 | 73,118 | 64,635 | 60,645 | 57,812 | Upgrade
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| EBIT | 283,058 | 271,516 | 254,668 | 241,274 | 233,883 | 219,245 | Upgrade
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| EBIT Margin | 28.11% | 26.77% | 26.32% | 25.67% | 24.90% | 23.90% | Upgrade
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| Effective Tax Rate | 29.98% | 30.00% | 30.04% | 29.70% | 31.19% | 32.79% | Upgrade
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| Advertising Expenses | - | 8,747 | 9,357 | 9,181 | 9,163 | 9,236 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.