Company profile
Sumitomo Realty & Development Co.,Ltd.
Industry position
Real Estate
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥1.06 trillion, up 4.3% year over year. Operating income was ¥299.16 billion, up 10.2% year over year. Operating margin was 28.3%. Net income was ¥212.54 billion, up 10.9% year over year. ROE was 8.6%; equity ratio was 34.4%; free cash flow was -¥27.1 billion.
Industry position details
Real Estate
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 4% / ROE Bottom 58%
Equity ratio Top 50%
Revenue growth Bottom 66% / 3-year revenue CAGR Bottom 69%
Operating cash flow margin Top 21% / Free cash flow margin Top 50%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 1057765000000 | 299155000000 | 289233000000 | 212535000000 | 212535000000 | 398742000000 | 7185691000000 | 4714979000000 | 2470712000000 | 2029449000000 | 2470712000000 | 127287000000 | -154387000000 | -12756000000 | -27100000000 | 58286000000 | 228.42 | 19.23 | 4392.5166 | 4111395537600.0000 | 2675.04 | 936000000 | 0.3438377743 | 0.344 | 0.0860217621 | 0.0295775312 | 0.2828180172 | 0.2734378619 | 0.2009283726 | 0.1203358024 | -0.0256200574 | 0.0429149343 | 0.101795106 | 0.0779284668 | 0.1087953423 | 0.0689140015 | 0.1395710636 | -0.4972291455 | -0.0749986074 | 0.8908316003 | -1.2473643375 | -0.4066616446 | -0.4361531436 | 0.9660314381 | 0.0196475007 | 14116 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 1014239000000 | 271516000000 | 268323000000 | 191681000000 | 191681000000 | 165184000000 | 6722422000000 | 4554314000000 | 2168107000000 | 1913052000000 | 2168107000000 | 253171000000 | -143616000000 | -116847000000 | 109555000000 | 98234000000 | 405.11 | 13.81 | 5594.5691 | 2663495901462.0798 | 4606.43 | 476085978 | 0.3225187291 | 0.323 | 0.088409382 | 0.0285136815 | 0.2677041605 | 0.2645559873 | 0.1889899718 | 0.2496167077 | 0.1080169467 | 0.0481010487 | 0.0661650947 | 0.0601001142 | 0.0818982791 | 0.0065932058 | 0.057312997 | 0.0910991109 | 0.5377574076 | -30.9690834473 | 2.3927486302 | -0.0474278788 | 0.0836743975 | 0.0 | 0.0733447046 | 13844 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 967692000000 | 254666000000 | 253111000000 | 177171000000 | 177171000000 | 278226000000 | 6678390000000 | 4627807000000 | 2050582000000 | 1769030000000 | 2050582000000 | 232033000000 | -310694000000 | -3655000000 | -78661000000 | 103125000000 | 373.83 | 15.51 | 5798.1033 | 2760395680125.5274 | 4326.69 | 476085978 | 0.3070473572 | 0.307 | 0.0864003488 | 0.0265289988 | 0.2631684462 | 0.2615615299 | 0.1830861472 | 0.239779806 | -0.0812872278 | 0.0295647215 | 0.0555053591 | 0.0695539 | 0.0941547013 | 0.049164582 | 0.1396098194 | 0.4053067009 | 0.3656704077 | -1.0102797036 | 0.7577328319 | -0.4396963902 | 0.0941579348 | 0.0 | -0.0045535232 | 12898 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 939904000000 | 241274000000 | 236651000000 | 161925000000 | 161925000000 | 187599000000 | 6365436000000 | 4566064000000 | 1799372000000 | 1618875000000 | 1799372000000 | 165112000000 | -489799000000 | 355555000000 | -324687000000 | 184052000000 | 341.66 | 8.73 | 2982.6918 | 1420017742675.5804 | 3796.64 | 476085978 | 0.2826785157 | 0.283 | 0.0899897298 | 0.0254381632 | 0.2567006843 | 0.2517820969 | 0.1722782327 | 0.1756690045 | -0.3454469818 | 0.0005045613 | 0.0316056815 | 0.0512449193 | 0.0762568793 | 0.0963472522 | 0.1011738326 | -0.1443511067 | -1.3325539089 | 17.2227950906 | -18.080155139 | 0.2244908821 | 0.0762639786 | 0.0 | -0.0063650307 | 12957 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 939430000000 | 233882000000 | 225115000000 | 150452000000 | 150452000000 | 151408000000 | 5806040000000 | 4171990000000 | 1634049000000 | 1479226000000 | 1634049000000 | 192967000000 | -209984000000 | -21917000000 | -17017000000 | 150309000000 | 317.45 | 10.68 | 3390.3660 | 1614105712887.9480 | 3447.81 | 476085978 | 0.2814395009 | 0.281 | 0.0920731263 | 0.0259130147 | 0.2489616044 | 0.2396293497 | 0.1601524329 | 0.2054085988 | -0.0181141756 | 0.0239331555 | 0.0667657952 | 0.0722365908 | 0.0640997532 | 0.0233312994 | 0.0871764267 | -0.1459634339 | 0.376313554 | -1.2146915346 | 0.8463268163 | -0.1974145802 | 0.0640901016 | 0.0 | -0.0362158167 | 13040 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 917472000000 | 219244000000 | 209949000000 | 141389000000 | 141389000000 | 225376000000 | 5673666000000 | 4170645000000 | 1503021000000 | 1349153000000 | 1503021000000 | 225947000000 | -336682000000 | 102086000000 | -110735000000 | 187281000000 | 298.33 | 13.09 | 3905.1397 | 1859182253301.1266 | 3171.34 | 476085978 | 0.2649117872 | 0.265 | 0.0940698766 | 0.0249202191 | 0.2389653308 | 0.2288342315 | 0.1541071553 | 0.2462712759 | -0.1206957815 | -0.0947596082 | -0.0643872796 | -0.0479366951 | 0.002780201 | 0.0669552919 | 0.1606357693 | -0.0195740656 | -0.1605002103 | 0.2352499879 | -0.8561012404 | -0.0318793681 | 0.002789916 | 0.0 | -0.0106756362 | 13530 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 1013512000000 | 234332000000 | 220520000000 | 140997000000 | 140997000000 | 108064000000 | 5317623000000 | 4022624000000 | 1294998000000 | 1225119000000 | 1294998000000 | 230458000000 | -290118000000 | 82644000000 | -59660000000 | 193448000000 | 297.5 | 8.86 | 2635.850 | 1254891225111.300 | 2732.41 | 476085978 | 0.2435294868 | 0.244 | 0.1088781604 | 0.0265150425 | 0.2312079186 | 0.2175800583 | 0.1391172477 | 0.2273855662 | -0.0588646212 | 0.0002793051 | 0.0631206929 | 0.0796202823 | 0.0778186321 | 0.0370863647 | 0.0719152797 | -0.1138173554 | -0.3867177791 | 1.5658300127 | -2.1733700462 | 0.1332165641 | 0.0778204478 | 0.0 | 0.033086569 | 13676 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 1013229000000 | 220419000000 | 204257000000 | 130817000000 | 130817000000 | 106495000000 | 5127464000000 | 3919348000000 | 1208116000000 | 1105304000000 | 1208116000000 | 260057000000 | -209212000000 | -146058000000 | 50845000000 | 170707000000 | 276.02 | 16.61 | 4584.6922 | 2182707669865.9716 | 2549.09 | 476085978 | 0.2356166713 | 0.236 | 0.1082818206 | 0.0255130021 | 0.2175411482 | 0.2015901637 | 0.1291090168 | 0.2566616234 | 0.0501811535 | 0.0683539259 | 0.0718839508 | 0.0930432921 | 0.0925908912 | -0.0114590581 | 0.0835364022 | 0.3692038772 | 0.0513390226 | -6.5197460413 | 2.6615470083 | -0.3485584537 | 0.0926292455 | 0.0235039431 | 13238 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 948402000000 | 205637000000 | 186870000000 | 119731000000 | 119731000000 | 154088000000 | 5186901000000 | 4071926000000 | 1114975000000 | 987841000000 | 1114975000000 | 189933000000 | -220534000000 | 26461000000 | -30601000000 | 262045000000 | 252.62 | 15.58 | 3935.8196 | 2352.53 | 0.2149597611 | 0.215 | 0.1073844705 | 0.0230833401 | 0.216824722 | 0.1970366996 | 0.1262449889 | 0.2002663428 | -0.0322658535 | 0.0251321136 | 0.0928198288 | 0.1143312045 | 0.1569553958 | 0.0415382289 | 0.0730168232 | 0.1982625373 | 0.1956040429 | -0.866355886 | 0.735409065 | -0.0220121444 | 0.1570028396 | 0.0286305074 | 12934 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 925151000000 | 188171000000 | 167697000000 | 103488000000 | 103488000000 | 133145000000 | 4980039000000 | 3940936000000 | 1039103000000 | 913975000000 | 1039103000000 | 158507000000 | -274161000000 | 197996000000 | -115654000000 | 267943000000 | 218.34 | 13.22 | 2886.4548 | 2125.36 | 0.2086535868 | 0.202 | 0.0995935918 | 0.0207805602 | 0.2033949053 | 0.1812644639 | 0.1118606584 | 0.1713309503 | -0.1250109442 | 0.082093515 | 0.0799529385 | 0.1298509675 | 0.1787190906 | 0.0650407599 | 0.1328126618 | 0.6492763274 | -1.6015429287 | 3.4018674967 | -11.4667457152 | 0.4406389625 | 0.1787507423 | 0.0378012545 | 12574 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp