Sumitomo Realty & Development
Sumitomo Realty & Development Co.,Ltd.
Company highlights
The largest segment by revenue is Real estate leasing, at 43.9% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
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Disclosed data
Business activities and revenue composition
Sumitomo Realty & Development
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Real estate leasing | ¥458.1 billion | 43.9% | ¥431.7 billion | ¥210.2 billion | 65.0% | 45.9% | ¥188.7 billion |
| Real estate selling | ¥323.2 billion | 30.9% | ¥294.6 billion | ¥76.2 billion | 23.6% | 23.6% | ¥64.2 billion |
| Housing | ¥188.7 billion | 18.1% | ¥204.3 billion | ¥13.4 billion | 4.1% | 7.1% | ¥21.6 billion |
| Step | ¥74.6 billion | 7.1% | ¥72.9 billion | ¥23.6 billion | 7.3% | 31.6% | ¥19.5 billion |
| Total of the businesses | ¥1,044.6 billion | 100.0% | ¥323.4 billion | 100.0% | |||
Revenue and profit
Sumitomo Realty & Development
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Other | ¥37.3 billion | Consolidated |
| Employees' salaries and allowances | ¥37.0 billion | Consolidated | |
| Advertising expenses | ¥8.7 billion | Consolidated | |
| Depreciation | ¥2.6 billion | Parent only | |
| Provision for bonuses | ¥0.8 billion | Consolidated | |
| Retirement benefit expenses | ¥0.8 billion | Consolidated | |
| Provision for dividend | ¥0.4 billion | Consolidated | |
| Provision of allowance for doubtful accounts | ¥13.00 million | Consolidated | |
| Profit by stage | Gross profit (loss) | ¥384.1 billion | Consolidated |
| Operating income | ¥299.2 billion | Consolidated | |
| Ordinary income | ¥289.2 billion | Consolidated | |
| Net income | ¥212.5 billion | Consolidated |
Sumitomo Realty & Development
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Other ¥37.3 billion
- Employees' salaries and allowances ¥37.0 billion
- Advertising expenses ¥8.7 billion
- Depreciation ¥2.6 billion
- Provision for bonuses ¥0.8 billion
- Retirement benefit expenses ¥0.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
Sumitomo Realty & Development
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
Sumitomo Realty & Development
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥939.4B | ¥939.9B | ¥967.7B | ¥1,014.2B | ¥1,057.8B |
| Year on year (%) | +2.4% | +0.1% | +3.0% | +4.8% | +4.3% |
| Ordinary income (loss) | ¥225.1B | ¥236.7B | ¥253.1B | ¥268.3B | ¥289.2B |
| Change from prior year | +7.2% | +5.1% | +7.0% | +6.0% | +7.8% |
| Ordinary income (loss) as a share of Net sales | 24.0% | 25.2% | 26.2% | 26.5% | 27.3% |
| Change (percentage points) | +1.1 points | +1.2 points | +1.0 points | +0.3 points | +0.9 points |
Sumitomo Realty & Development
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Sumitomo Realty & Development
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥939.4 billion | ¥939.9 billion | ¥967.7 billion | ¥1,014.2 billion | ¥1,057.8 billion |
| Ordinary income (loss) | ¥225.1 billion | ¥236.7 billion | ¥253.1 billion | ¥268.3 billion | ¥289.2 billion |
| Net income (loss) attributable to owners of parent | ¥150.5 billion | ¥161.9 billion | ¥177.2 billion | ¥191.7 billion | ¥212.5 billion |
| Comprehensive income | ¥151.4 billion | ¥187.6 billion | ¥278.2 billion | ¥165.2 billion | ¥398.7 billion |
| Net assets | ¥1,634.0 billion | ¥1,799.4 billion | ¥2,050.6 billion | ¥2,168.1 billion | ¥2,470.7 billion |
| Total assets | ¥5,806.0 billion | ¥6,365.4 billion | ¥6,678.4 billion | ¥6,722.4 billion | ¥7,185.7 billion |
| Net assets per share | 1,723.9 yen | 1,898.32 yen | 2,163.34 yen | 2,303.21 yen | 2,675.04 yen |
| Basic earnings (loss) per share | 158.73 yen | 170.83 yen | 186.91 yen | 202.56 yen | 228.42 yen |
| Equity-to-asset ratio | 28.1% | 28.3% | 30.7% | 32.3% | 34.4% |
| Return on equity | 9.6% | 9.4% | 9.2% | 9.1% | 9.2% |
| Net cash provided by (used in) operating activities | ¥193.0 billion | ¥165.1 billion | ¥232.0 billion | ¥253.2 billion | ¥127.3 billion |
| Net cash provided by (used in) investing activities | ¥-210.0 billion | ¥-489.8 billion | ¥-310.7 billion | ¥-143.6 billion | ¥-154.4 billion |
| Net cash provided by (used in) financing activities | ¥-21.9 billion | ¥355.6 billion | ¥-3.7 billion | ¥-116.8 billion | ¥-12.8 billion |
| Cash and cash equivalents | ¥150.3 billion | ¥184.1 billion | ¥103.1 billion | ¥98.2 billion | ¥58.3 billion |
Parent only indicators (14 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥814.5 billion | ¥808.0 billion | ¥828.9 billion | ¥863.1 billion | ¥707.5 billion |
| Ordinary income (loss) | ¥194.3 billion | ¥207.3 billion | ¥218.5 billion | ¥257.3 billion | ¥229.9 billion |
| Net income (loss) | ¥122.9 billion | ¥140.6 billion | ¥147.2 billion | ¥195.6 billion | ¥174.8 billion |
| Capital stock | ¥122.8 billion | ¥122.8 billion | ¥122.8 billion | ¥122.8 billion | ¥122.8 billion |
| Total number of issued shares (common stock) | 476,085,978 shares | 476,085,978 shares | 476,085,978 shares | 476,085,978 shares | 936,000,000 shares |
| Net assets | ¥1,561.8 billion | ¥1,700.1 billion | ¥1,915.7 billion | ¥2,035.7 billion | ¥2,296.0 billion |
| Total assets | ¥5,407.3 billion | ¥5,928.7 billion | ¥6,247.1 billion | ¥6,226.7 billion | ¥6,764.1 billion |
| Net assets per share | 1,647.64 yen | 1,793.55 yen | 2,021.08 yen | 2,162.56 yen | 2,485.84 yen |
| Dividend per share | 45 yen | 52 yen | 60 yen | 70 yen | 65 yen |
| Interim dividend per share | 22 yen | 24 yen | 29 yen | 35 yen | 42 yen |
| Basic earnings (loss) per share | 129.62 yen | 148.29 yen | 155.24 yen | 206.66 yen | 187.83 yen |
| Equity-to-asset ratio | 28.9% | 28.7% | 30.7% | 32.7% | 33.9% |
| Return on equity | 8.1% | 8.6% | 8.1% | 9.9% | 8.1% |
| Payout ratio | 17.4% | 17.5% | 19.3% | 16.9% | 23.4% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥65 | ¥42 | 23.4% | Stock split or share consolidation noted |
| FY ending 3/2025 | ¥70 | ¥35 | 16.9% | |
| FY ending 3/2024 | ¥60 | ¥29 | 19.3% | |
| FY ending 3/2023 | ¥52 | ¥24 | 17.5% | |
| FY ending 3/2022 | ¥45 | ¥22 | 17.4% | |
| FY ending 3/2021 | ¥40 | ¥19 | 13.5% | |
| FY ending 3/2020 | ¥35 | ¥16 | 11.3% | |
| FY ending 3/2019 | ¥30 | ¥14 | 11.8% | |
| FY ending 3/2018 | ¥27 | ¥13 | 11.6% | |
| FY ending 3/2017 | ¥24 | ¥11 | 12.5% | |
| FY ending 3/2016 | ¥22 | ¥11 | 13.8% | |
| FY ending 3/2015 | ¥21 | ¥10 | 13.2% | |
| FY ending 3/2014 | ¥20 | ¥10 | 16.3% | |
| FY ending 3/2013 | ¥20 | ¥10 | 18.1% |
Sumitomo Realty & Development
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Sumitomo Realty & Development
Unit %Source Annual securities reports
- Financial institutions29.82%
- Securities firms1.69%
- Other corporations30.70%
- Foreign holders (institutions)34.18%
- Foreign holders (individuals)0.01%
- Individuals and others3.60%
- Government and municipalities0.00%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 13.13% | 121,816,000 |
| 2 | 株式会社日本カストディ銀行(信託口) | 5.54% | 51,364,000 |
| 3 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人株式会社みずほ銀行決済営業部) | 1.94% | 18,024,000 |
| 4 | 株式会社三井住友銀行 | 1.81% | 16,800,000 |
| 5 | ダイキン工業株式会社 | 1.55% | 14,334,000 |
| 6 | 株式会社竹中工務店 | 1.53% | 14,200,000 |
| 7 | 株式会社住友倉庫 | 1.32% | 12,261,000 |
| 8 | 大成建設株式会社 | 1.29% | 12,000,000 |
| 9 | 西武鉄道株式会社 | 1.25% | 11,616,000 |
| 10 | 株式会社大林組 | 1.21% | 11,181,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥141.9 billion |
| FY ending 3/2021 | ¥367.7 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Capital expenditure |
|---|---|
| Real estate leasing | ¥131.6 billion |
| Real estate selling | ¥6.0 billion |
| Housing | ¥0.7 billion |
| Step | ¥1.4 billion |
Revenue scale in the same industry
Sumitomo Realty & Development
Source Annual securities reports of each company
Real Estate: 147 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 Mitsui FudosanFY Mar 2026 ¥2.7T
- 2 Mitsubishi EstateFY Mar 2026 ¥1.7T
- 3 Iida GroupFY Mar 2026 ¥1.5T
- 4 Open House GroupFY Sep 2025 ¥1.3T
- 5 Tokyu FudosanFY Mar 2026 ¥1.2T
- 6 Sumitomo Realty & DevelopmentThis companyFY Mar 2026 ¥1.1T
- 7 Nomura Real EstateFY Mar 2026 ¥942.5B
- 8 HulicFY Dec 2025 ¥727.4B
- … 139 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 2,039 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
22.5 hours |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 13.7% |
Subsidy award information
| Date approved | Subsidy | Ministry | Amount |
|---|---|---|---|
| 2020-07-20 | 官民連携都市再生推進事業 | 国土交通省 | ¥4.86 million |
| 2020-03-27 | 国際競争力強化促進事業 | 国土交通省 | ¥2.43 million |
| 2020-03-27 | 国際競争力強化促進事業 | 国土交通省 | ¥17.29 million |
| 2020-02-10 | 防災・省エネまちづくり緊急促進事業 | 国土交通省 | ¥-25.53 million |
| 2019-06-12 | 災害時拠点強靱化緊急促進事業 | 国土交通省 | ¥0.3 billion |
| 2019-04-26 | 防災・省エネまちづくり緊急促進事業 | 国土交通省 | ¥3.2 billion |
| 2018-09-04 | 防災・省エネまちづくり緊急促進事業 | 国土交通省 | ¥45.64 million |
| 2018-07-11 | 防災・省エネまちづくり緊急促進事業 | 国土交通省 | ¥51.10 million |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 237,343 t-CO2 |
| Sites covered by the report | 16 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥0.3 billion |
| Non-audit fees (this year, total) | Not applicable |
| Non-audit fees (this year, network firms) | ¥12.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥398.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥127.3 billion | Consolidated |
| Net sales | ¥1,057.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-154.4 billion | Consolidated |
| Cash and cash equivalents | ¥58.3 billion | Consolidated |
| Net assets | ¥2,470.7 billion | Consolidated |
| Ordinary income (loss) | ¥289.2 billion | Consolidated |
| Total assets | ¥7,185.7 billion | Consolidated |
| Return on equity | 9.2% | Consolidated |
| Equity-to-asset ratio | 34.4% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥212.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-12.8 billion | Consolidated |
| Basic earnings (loss) per share | 228.42 yen | Consolidated |
| Net assets per share | 2,675.04 yen | Consolidated |
| Dividend per share | 65 yen | Parent only |
| Net sales | ¥707.5 billion | Parent only |
| Net income (loss) | ¥174.8 billion | Parent only |
| Total number of issued shares (common stock) | 936,000,000 shares | Parent only |
| Net assets | ¥2,296.0 billion | Parent only |
| Ordinary income (loss) | ¥229.9 billion | Parent only |
| Total assets | ¥6,764.1 billion | Parent only |
| Return on equity | 8.1% | Parent only |
| Equity-to-asset ratio | 33.9% | Parent only |
| Capital stock | ¥122.8 billion | Parent only |
| Payout ratio | 23.4% | Parent only |
| Interim dividend per share | 42 yen | Parent only |
| Basic earnings (loss) per share | 187.83 yen | Parent only |
| Net assets per share | 2,485.84 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 14,116 people | Consolidated |
| Number of employees | 14,116 people | Consolidated |
| Wage gap between men and women (all employees) | 51.0% | Parent only |
| Average length of service (years) | 10.28 years | Parent only |
| Average annual salary | ¥8.24 million | Parent only |
| Average age (years) | 42.65 years old | Parent only |
| Number of employees | 2,021 people | Parent only |
| Number of employees | 2,021 people | Parent only |
| Number of employees | 2,021 people | Parent only |
| Wage gap between men and women (regular employees) | 58.7% | Parent only |
| Wage gap between men and women (non-regular employees) | 41.2% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥1,057.8 billion | Consolidated |
| Average number of temporary employees | 2,624 people | Consolidated |
| Average number of temporary employees | 2,624 people | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥141.9 billion | Consolidated |
| Depreciation | ¥76.3 billion | Consolidated |
| Number of consolidated subsidiaries | 49 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 18 people | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 13.7% | Parent only |
Shares (21 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥7.2 billion | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥7.7 billion | Consolidated |
| Number of shares held | 283,597,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 8,320,400 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 3 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 33 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.4 billion | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥39.9 billion | Consolidated |
| Number of shares | 936,000,000 shares | Consolidated |
| Shareholding ratio treasury shares etc | 0.9% | Consolidated |
| Shareholding ratio | 30.6% | Consolidated |
| Number of shares held in own name treasury shares etc | 8,320,400 shares | Consolidated |
| Total of valuation gain (loss) | ¥206.0 billion | Consolidated |
| Number of voting rights | 9,275,835 units | Consolidated |
| Carrying amount on the balance sheet | ¥2.0 billion | Consolidated |
| Carrying amount on the balance sheet | ¥516.4 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥288.2 billion | Consolidated |
| Number of issues | 16 issues | Consolidated |
| Number of issues | 56 issues | Consolidated |
| Number of issues | 144 issues | Consolidated |
| Total shareholder return | 233.0% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥141.9 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.2 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.3 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥0.1 billion | Consolidated |
| Fees for non-audit services - reporting company | ¥12.00 million | Consolidated |
| Fees for non-audit services - total | ¥12.00 million | Consolidated |
Accounts unique to this company (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥34.8 billion | Consolidated |
| Revenue | ¥6.0 billion | Consolidated |
| Revenue | ¥16.1 billion | Consolidated |
| Revenue | ¥118.9 billion | Consolidated |
| Revenue | ¥282.8 billion | Consolidated |
| Revenue | ¥5.2 billion | Consolidated |
| Revenue | ¥11.0 billion | Consolidated |
| Revenue | ¥-11.0 billion | Consolidated |
| Revenue | ¥0.1 billion | Consolidated |
| Revenue | ¥-18.4 billion | Consolidated |
| Revenue | ¥31.4 billion | Consolidated |
| Revenue | ¥1.5 billion | Consolidated |
| Revenue | ¥-15.0 billion | Consolidated |
| Revenue | ¥10.2 billion | Consolidated |
| Revenue | ¥-103.8 billion | Consolidated |
| Change in average annual salary from the previous year | 10.0% | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥279.2 billion | Parent only |
| Revenue | ¥427.0 billion | Parent only |
| Revenue | ¥276.0 billion | Parent only |
| Revenue | ¥240.4 billion | Parent only |
| Revenue | ¥195.9 billion | Parent only |
| Revenue | ¥1.1 billion | Parent only |
| Revenue | ¥11.0 billion | Parent only |
| Revenue | ¥-0.5 billion | Parent only |
| Revenue | ¥-11.0 billion | Parent only |
| Revenue | ¥0.1 billion | Parent only |
| Revenue | ¥4.8 billion | Parent only |
Balance sheet (146 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥7.4 billion | Consolidated |
| Other | ¥93.1 billion | Consolidated |
| Other | ¥60.6 billion | Consolidated |
| Other | ¥212.8 billion | Consolidated |
| Other | ¥81.2 billion | Consolidated |
| Other | ¥3.7 billion | Consolidated |
| Other inventories | ¥1.1 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥389.6 billion | Consolidated |
| Other, net | ¥12.5 billion | Consolidated |
| Commercial papers | ¥236.0 billion | Consolidated |
| Real estate for sale in process | ¥512.4 billion | Consolidated |
| Leasehold right | ¥69.1 billion | Consolidated |
| Retained earnings | ¥1,848.3 billion | Consolidated |
| Merchandise | ¥0.2 billion | Consolidated |
| Trade accounts receivable | ¥23.8 billion | Consolidated |
| Non-current liabilities | ¥3,780.7 billion | Consolidated |
| Non-current assets | ¥5,958.6 billion | Consolidated |
| Land | ¥3,233.8 billion | Consolidated |
| Buildings and structures | ¥2,132.5 billion | Consolidated |
| Buildings and structures, net | ¥1,264.8 billion | Consolidated |
| Construction in progress | ¥70.6 billion | Consolidated |
| Investments and other assets | ¥1,304.0 billion | Consolidated |
| Investment securities | ¥1,119.6 billion | Consolidated |
| Notes and operating accounts payable trade | ¥33.5 billion | Consolidated |
| Lease and guarantee deposits | ¥69.0 billion | Consolidated |
| Property, plant and equipment | ¥4,581.8 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥4.6 billion | Consolidated |
| Costs on uncompleted services | ¥0.7 billion | Consolidated |
| Income taxes payable | ¥50.1 billion | Consolidated |
| Shareholders' equity | ¥2,029.4 billion | Consolidated |
| Provision for stocks payment-NCL | ¥5.5 billion | Consolidated |
| Inventories | ¥1.1 billion | Consolidated |
| Current liabilities | ¥934.2 billion | Consolidated |
| Current assets | ¥1,227.1 billion | Consolidated |
| Accumulated depreciation | ¥-48.1 billion | Consolidated |
| Accumulated depreciation | ¥-867.8 billion | Consolidated |
| Foreign currency translation adjustment | ¥7.3 billion | Consolidated |
| Intangible assets | ¥72.9 billion | Consolidated |
| Cash and cash equivalents | ¥58.3 billion | Consolidated |
| Cash and deposits | ¥59.2 billion | Consolidated |
| Short-term loans payable | ¥22.8 billion | Consolidated |
| Bonds payable | ¥210.0 billion | Consolidated |
| Net assets | ¥2,470.7 billion | Consolidated |
| Net assets | ¥2,470.7 billion | Consolidated |
| Total assets | ¥7,185.7 billion | Consolidated |
| Total assets | ¥7,185.7 billion | Consolidated |
| Deferred gains or losses on hedges | ¥43.4 billion | Consolidated |
| Deferred tax liabilities | ¥138.1 billion | Consolidated |
| Deferred tax assets | ¥20.3 billion | Consolidated |
| Treasury stock | ¥-45.8 billion | Consolidated |
| Valuation and translation adjustments | ¥441.3 billion | Consolidated |
| Liabilities | ¥4,715.0 billion | Consolidated |
| Liabilities and net assets | ¥7,185.7 billion | Consolidated |
| Real estate for sale | ¥544.7 billion | Consolidated |
| Supplies | ¥0.3 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-36.00 million | Consolidated |
| Capital surplus | ¥104.1 billion | Consolidated |
| Capital stock | ¥122.8 billion | Consolidated |
| Provision for bonuses | ¥5.2 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥1.0 billion | Consolidated |
| Net defined benefit liability | ¥3.8 billion | Consolidated |
| Net defined benefit asset | ¥2.4 billion | Consolidated |
| Long-term loans payable | ¥2,998.3 billion | Consolidated |
| Current portion of bonds payable | ¥20.0 billion | Consolidated |
| Current portion of long-term loans payable | ¥313.1 billion | Consolidated |
| Other | ¥2.8 billion | Parent only |
| Other | ¥64.0 billion | Parent only |
| Other | ¥0.4 billion | Parent only |
| Other | ¥24.3 billion | Parent only |
| Other | ¥0.9 billion | Parent only |
| Investments in other securities of subsidiaries and associates | ¥100.1 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥381.9 billion | Parent only |
| Commercial papers | ¥236.0 billion | Parent only |
| Software | ¥1.1 billion | Parent only |
| Lease obligations | ¥2.00 million | Parent only |
| Lease obligations | ¥2.00 million | Parent only |
| Lease assets | ¥34.00 million | Parent only |
| Real estate for sale in process | ¥520.5 billion | Parent only |
| Leasehold right | ¥69.0 billion | Parent only |
| Retained earnings | ¥1,660.9 billion | Parent only |
| Legal retained earnings | ¥5.5 billion | Parent only |
| Advances received | ¥80.0 billion | Parent only |
| Prepaid pension cost | ¥1.1 billion | Parent only |
| Prepaid expenses | ¥9.8 billion | Parent only |
| Raw materials and supplies | ¥0.2 billion | Parent only |
| Trade accounts receivable | ¥10.0 billion | Parent only |
| Operating accounts payable | ¥15.0 billion | Parent only |
| Non-current liabilities | ¥3,586.8 billion | Parent only |
| Non-current assets | ¥5,609.3 billion | Parent only |
| Land | ¥2,818.0 billion | Parent only |
| Reserve for reduction entry2 | ¥12.2 billion | Parent only |
| Tools, furniture and fixtures | ¥24.2 billion | Parent only |
| Buildings | ¥1,675.3 billion | Parent only |
| Construction in progress | ¥70.4 billion | Parent only |
| Investments and other assets | ¥1,606.5 billion | Parent only |
| Investment securities | ¥809.5 billion | Parent only |
| Lease and guarantee deposits | ¥63.6 billion | Parent only |
| Property, plant and equipment | ¥3,931.8 billion | Parent only |
| Advances received on construction contracts in progress | ¥2.3 billion | Parent only |
| Income taxes payable | ¥37.9 billion | Parent only |
| Accrued expenses | ¥19.1 billion | Parent only |
| Accounts payable - other | ¥18.5 billion | Parent only |
| Shareholders' equity | ¥1,870.6 billion | Parent only |
| Provision for stocks payment-NCL | ¥1.2 billion | Parent only |
| Structures | ¥34.7 billion | Parent only |
| Machinery and equipment | ¥21.6 billion | Parent only |
| Current liabilities | ¥881.4 billion | Parent only |
| Current assets | ¥1,154.8 billion | Parent only |
| Accumulated depreciation | ¥-712.5 billion | Parent only |
| Intangible assets | ¥71.0 billion | Parent only |
| Cash and deposits | ¥23.9 billion | Parent only |
| Short-term loans payable | ¥22.5 billion | Parent only |
| Bonds payable | ¥210.0 billion | Parent only |
| Net assets | ¥2,296.0 billion | Parent only |
| Net assets | ¥2,296.0 billion | Parent only |
| Total assets | ¥6,764.1 billion | Parent only |
| Deferred gains or losses on hedges | ¥43.4 billion | Parent only |
| Deferred tax liabilities | ¥132.9 billion | Parent only |
| Retained earnings brought forward | ¥1,643.2 billion | Parent only |
| Treasury stock | ¥-45.8 billion | Parent only |
| Valuation and translation adjustments | ¥425.4 billion | Parent only |
| Liabilities | ¥4,468.2 billion | Parent only |
| Liabilities and net assets | ¥6,764.1 billion | Parent only |
| Real estate for sale | ¥495.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-11.00 million | Parent only |
| Allowance for doubtful accounts | ¥-10.00 million | Parent only |
| Capital surplus | ¥132.7 billion | Parent only |
| Legal capital surplus | ¥132.7 billion | Parent only |
| Capital stock | ¥122.8 billion | Parent only |
| Asset retirement obligations | ¥0.6 billion | Parent only |
| Provision for bonuses | ¥0.5 billion | Parent only |
| Vehicle and delivery equipment | ¥67.00 million | Parent only |
| Provision for retirement benefits | ¥36.00 million | Parent only |
| Long-term loans payable | ¥2,959.7 billion | Parent only |
| Long-term prepaid expenses | ¥14.1 billion | Parent only |
| Long-term loans receivable | ¥14.3 billion | Parent only |
| Long-term deposits received | ¥0.5 billion | Parent only |
| Shares of subsidiaries and associates | ¥362.4 billion | Parent only |
| Affiliated company short-term loans payable | ¥114.3 billion | Parent only |
| Loans receivable to subsidiaries and affiliates | ¥70.1 billion | Parent only |
| Bonds of subsidiaries and affiliates | ¥128.4 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥49.0 billion | Parent only |
| Deposits received | ¥2.0 billion | Parent only |
| Current portion of bonds payable | ¥20.0 billion | Parent only |
| Current portion of long-term loans payable | ¥312.9 billion | Parent only |
Statement of income (94 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥3.2 billion | Consolidated |
| Other | ¥1.4 billion | Consolidated |
| Other | ¥37.3 billion | Consolidated |
| Other comprehensive income | ¥186.2 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥159.4 billion | Consolidated |
| Dividends from surplus | ¥-36.1 billion | Consolidated |
| Comprehensive income | ¥398.7 billion | Consolidated |
| Interest income | ¥0.5 billion | Consolidated |
| Dividend income | ¥19.7 billion | Consolidated |
| Operating income | ¥299.2 billion | Consolidated |
| Operating income | ¥299.2 billion | Consolidated |
| Operating cost | ¥673.7 billion | Consolidated |
| Operating revenue | ¥1,057.8 billion | Consolidated |
| Non-operating income | ¥20.5 billion | Consolidated |
| Non-operating expenses | ¥30.4 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥127.3 billion | Consolidated |
| Loss on sale of non-current assets | ¥3.00 million | Consolidated |
| Gain on sales of non-current assets | ¥62.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥3.2 billion | Consolidated |
| Gross profit (loss) | ¥384.1 billion | Consolidated |
| Net sales | ¥1,057.8 billion | Consolidated |
| Advertising expenses | ¥8.7 billion | Consolidated |
| Net income | ¥212.5 billion | Consolidated |
| Net income | ¥212.5 billion | Consolidated |
| Net income (loss) | ¥212.5 billion | Consolidated |
| Net income (loss) | ¥212.5 billion | Consolidated |
| Employees' salaries and allowances | ¥37.0 billion | Consolidated |
| Loss on sales of investment securities | ¥0.3 billion | Consolidated |
| Gain on sales of investment securities | ¥33.2 billion | Consolidated |
| Loss on valuation of investment securities | ¥0.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-154.4 billion | Consolidated |
| Interest expenses | ¥27.2 billion | Consolidated |
| Provision for dividend | ¥0.4 billion | Consolidated |
| Income taxes - current | ¥93.1 billion | Consolidated |
| Income taxes | ¥91.0 billion | Consolidated |
| Income taxes - deferred | ¥-2.1 billion | Consolidated |
| Impairment loss | ¥8.3 billion | Consolidated |
| Impairment loss | ¥8.3 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥-1.0 billion | Consolidated |
| Extraordinary income | ¥33.2 billion | Consolidated |
| Extraordinary loss | ¥18.9 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥-0.1 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-40.0 billion | Consolidated |
| Income (loss) before income taxes | ¥303.6 billion | Consolidated |
| Income (loss) before income taxes | ¥303.6 billion | Consolidated |
| Ordinary income | ¥289.2 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥27.2 billion | Consolidated |
| Purchase of treasury stock | ¥-60.1 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥398.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-12.8 billion | Consolidated |
| Selling, general and administrative expenses | ¥84.9 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥13.00 million | Consolidated |
| Provision for bonuses | ¥0.8 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥0.6 billion | Consolidated |
| Retirement benefit expenses | ¥0.8 billion | Consolidated |
| Increase (decrease) in cash and cash equivalents resulting from change in scope of consolidation | ¥29.00 million | Consolidated |
| Change of scope of consolidation | ¥-20.00 million | Consolidated |
| Other | ¥1.3 billion | Parent only |
| Other | ¥3.7 billion | Parent only |
| Other | ¥1.0 billion | Parent only |
| Other business cost cos exp oa | ¥13.00 million | Parent only |
| Other business revenue1 rev oa | ¥4.5 billion | Parent only |
| Dividends from surplus | ¥-36.1 billion | Parent only |
| Interest and dividend income | ¥21.1 billion | Parent only |
| Operating income | ¥236.5 billion | Parent only |
| Operating cost | ¥436.3 billion | Parent only |
| Operating revenue | ¥707.5 billion | Parent only |
| Non-operating income | ¥22.4 billion | Parent only |
| Non-operating expenses | ¥28.9 billion | Parent only |
| Loss on sale of non-current assets | ¥1.00 million | Parent only |
| Gain on sales of non-current assets | ¥58.00 million | Parent only |
| Loss on retirement of non-current assets | ¥2.0 billion | Parent only |
| Gross profit (loss) | ¥271.1 billion | Parent only |
| Advertising expenses | ¥3.3 billion | Parent only |
| Net income (loss) | ¥174.8 billion | Parent only |
| Net income (loss) | ¥174.8 billion | Parent only |
| Loss on sales of investment securities | ¥0.3 billion | Parent only |
| Gain on sales of investment securities | ¥32.5 billion | Parent only |
| Loss on valuation of investment securities | ¥0.5 billion | Parent only |
| Interest expenses | ¥24.0 billion | Parent only |
| Income taxes - current | ¥76.2 billion | Parent only |
| Income taxes | ¥75.2 billion | Parent only |
| Income taxes - deferred | ¥-0.9 billion | Parent only |
| Depreciation | ¥2.6 billion | Parent only |
| Impairment loss | ¥7.5 billion | Parent only |
| Extraordinary income | ¥32.6 billion | Parent only |
| Extraordinary loss | ¥12.5 billion | Parent only |
| Interest on bonds | ¥1.2 billion | Parent only |
| Income (loss) before income taxes | ¥250.0 billion | Parent only |
| Ordinary income | ¥229.9 billion | Parent only |
| Purchase of treasury stock | ¥-60.1 billion | Parent only |
| Selling, general and administrative expenses | ¥34.7 billion | Parent only |
| Provision for bonuses | ¥0.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥302.6 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥186.2 billion | Consolidated |
| Total changes during the period | ¥260.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥182.1 billion | Parent only |
Statement of cash flows (35 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥5.5 billion | Consolidated |
| Other | ¥-9.1 billion | Consolidated |
| Other | ¥-0.1 billion | Consolidated |
| Net increase (decrease) in commercial paper | ¥149.0 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥4.5 billion | Consolidated |
| Interest expenses paid | ¥-26.6 billion | Consolidated |
| Interest and dividends income received | ¥20.2 billion | Consolidated |
| Increase (decrease) in advances received | ¥-14.5 billion | Consolidated |
| Interest and dividend income | ¥-20.2 billion | Consolidated |
| Loss (gain) on sales of fixed assets | ¥-59.00 million | Consolidated |
| Loss on retirement of non-current assets | ¥3.2 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-1.5 billion | Consolidated |
| Subtotal | ¥236.0 billion | Consolidated |
| Purchase of investment securities | ¥-65.3 billion | Consolidated |
| Proceeds from sales and redemption of investment securities | ¥49.9 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-32.9 billion | Consolidated |
| Valuation gains (losses) on investment securities | ¥0.5 billion | Consolidated |
| Interest expenses | ¥27.2 billion | Consolidated |
| Proceeds from collection of lease and guarantee deposits | ¥4.4 billion | Consolidated |
| Payments for lease and guarantee deposits | ¥-2.2 billion | Consolidated |
| Purchase of property plant and equipment | ¥-145.6 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.7 billion | Consolidated |
| Increase (decrease) in provision for share awards | ¥5.5 billion | Consolidated |
| Decrease (increase) in inventories | ¥-129.2 billion | Consolidated |
| Income taxes paid | ¥-102.3 billion | Consolidated |
| Depreciation | ¥76.3 billion | Consolidated |
| Impairment loss | ¥8.3 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-4.8 billion | Consolidated |
| Redemption of bonds | ¥-40.0 billion | Consolidated |
| Net decrease increase in treasury stock | ¥-60.5 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥6.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.2 billion | Consolidated |
| Dividends | ¥-36.1 billion | Consolidated |
| Proceeds from long term loans payable | ¥340.8 billion | Consolidated |
| Repayment of long term loans payable | ¥-253.9 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥127.3 billion | Consolidated | Disclosed |
| Dividend per share | 65 | Parent only | Disclosed |
| Number of employees | 14,116 | Consolidated | Disclosed |
| Net assets | ¥2,470.7 billion | Consolidated | Disclosed |
| Net sales | ¥1,057.8 billion | Consolidated | Disclosed |
| Operating income | ¥299.2 billion | Consolidated | Disclosed |
| Operating revenue | ¥1,057.8 billion | Consolidated | Disclosed |
| Ordinary income | ¥289.2 billion | Consolidated | Disclosed |
| Net income | ¥212.5 billion | Consolidated | Disclosed |
| Total assets | ¥7,185.7 billion | Consolidated | Disclosed |
| Operating margin | 28.3% | Consolidated | Calculated |
| Net margin | 20.1% | Consolidated | Calculated |
| Sales per employee | 74933763 yen | Consolidated | Calculated |
| Total asset turnover | 0.15 times | Consolidated | Calculated |
| Net assets to total assets | 34.4% | Consolidated | Calculated |