Sumitomo Realty & Development Co., Ltd.

8830・Prime Market・Real Estate

8830・Prime Market・Real Estate

Sumitomo Realty & Development Co., Ltd.8830

Reference Indicators

Market Cap

35,980¥100M

P/E (Forecast)

16.0x

P/B

1.4x

Dividend Yield (Forecast)

1.35%

ROE

9.2%

EV/EBITDA

18.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	939,430	939,904	967,692	1,014,239	1,057,765
Gross Profit	302,442	314,452	332,349	351,278	384,098
SG&A Expenses	68,560	73,178	77,682	79,762	84,943
Operating Income	233,882	241,274	254,666	271,516	299,155
Non-operating Income	14,255	16,645	20,597	21,146	20,498
Non-operating Expenses	23,023	21,268	22,152	24,339	30,419
Ordinary Income	225,115	236,651	253,111	268,323	289,233
Extraordinary Income	2,524	4,727	12,895	38,495	33,233
Extraordinary Losses	8,986	11,042	12,744	32,978	18,900
Pre-tax Income	218,653	230,336	253,263	273,840	303,566
Income Taxes	68,201	68,410	76,092	82,158	91,031
Net Income	150,452	161,925	177,171	191,681	212,535
EBITDA	294,527	305,909	327,784	346,397	375,497
Gross Margin	32.2%	33.5%	34.3%	34.6%	36.3%
Operating Margin	24.9%	25.7%	26.3%	26.8%	28.3%
ROA	2.6%	2.5%	2.7%	2.9%	3.0%
ROE	9.6%	9.4%	9.2%	9.1%	9.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
不動産賃貸	458,075	210,181	45.9%
不動産販売	323,174	76,223	23.6%
ハウジング	188,702	13,420	7.1%
ステップ	74,607	23,601	31.6%
その他	13,205	5,452	41.3%

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