Sumitomo Realty & Development Co Ltd
XMUN:RL2
Sumitomo Realty & Development Co Ltd
XMUN:RL2
Kurs:
19
EUR
2,15%
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€9,00 Mrd.
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|
S
|
Sumitomo Realty & Development Co Ltd
XMUN:RL2
|
JP |
Bilanz
Bilanzaufschlüsselung
Sumitomo Realty & Development Co Ltd
Sumitomo Realty & Development Co Ltd
Bilanzaufschlüsselung ist für
Sumitomo Realty & Development Co Ltd nicht verfügbar
Sumitomo Realty & Development Co Ltd nicht verfügbar
Bilanz
Sumitomo Realty & Development Co Ltd
Sumitomo Realty & Development Co Ltd
Währung: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vermögenswerte | |||||||||||||||||||||||||
| Zahlungsmittel und Zahlungsmitteläquivalente |
87.472
|
101.700
|
132.473
|
103.234
|
116.152
|
129.819
|
116.532
|
124.894
|
149.312
|
119.748
|
146.475
|
225.774
|
147.266
|
151.367
|
187.233
|
269.312
|
263.209
|
172.191
|
195.360
|
188.340
|
151.392
|
185.119
|
103.911
|
99.020
|
|
| Zahlungsmitteläquivalente |
87.472
|
101.700
|
132.473
|
103.234
|
116.152
|
129.819
|
116.532
|
124.894
|
149.312
|
119.748
|
146.475
|
225.774
|
147.266
|
151.367
|
187.233
|
269.312
|
263.209
|
172.191
|
195.360
|
188.340
|
151.392
|
185.119
|
103.911
|
99.020
|
|
| Kurzfristige Anlagen |
22.044
|
27.997
|
44.989
|
50.636
|
58.628
|
43.487
|
38.998
|
50.087
|
65.589
|
69.849
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Forderungen gesamt |
89.305
|
76.510
|
83.497
|
64.714
|
63.171
|
43.572
|
56.900
|
32.013
|
16.551
|
13.336
|
16.547
|
17.774
|
18.737
|
27.519
|
19.617
|
18.420
|
23.706
|
21.494
|
17.345
|
18.676
|
23.242
|
38.023
|
31.522
|
22.305
|
|
| Forderungen aus Lieferungen und Leistungen |
17.390
|
13.002
|
285
|
7.871
|
1.177
|
3.270
|
13.883
|
10.825
|
16.551
|
13.336
|
16.547
|
17.774
|
18.737
|
27.519
|
19.617
|
18.420
|
23.706
|
21.494
|
17.345
|
18.676
|
23.242
|
38.023
|
31.522
|
22.305
|
|
| Sonstige Forderungen |
106.695
|
89.512
|
83.782
|
56.843
|
61.994
|
46.842
|
43.017
|
21.188
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Vorräte |
156.535
|
161.156
|
189.547
|
211.179
|
330.700
|
489.092
|
511.865
|
518.882
|
521.869
|
558.089
|
586.168
|
679.494
|
715.778
|
801.948
|
855.813
|
845.212
|
783.305
|
679.900
|
648.878
|
636.800
|
712.449
|
790.069
|
876.677
|
924.959
|
|
| Sonstiges Umlaufvermögen |
49.641
|
56.080
|
53.403
|
51.574
|
50.565
|
50.514
|
59.894
|
33.936
|
49.368
|
44.930
|
51.951
|
42.743
|
42.670
|
44.868
|
59.526
|
64.563
|
55.898
|
59.426
|
54.451
|
68.380
|
54.451
|
73.661
|
58.767
|
71.431
|
|
| Umlaufvermögen gesamt |
404.997
|
423.443
|
503.909
|
481.337
|
619.216
|
756.484
|
784.189
|
759.812
|
802.689
|
805.952
|
801.141
|
965.785
|
924.451
|
1.025.702
|
1.122.189
|
1.197.507
|
1.126.118
|
933.011
|
916.034
|
912.196
|
941.534
|
1.086.872
|
1.070.877
|
1.117.715
|
|
| Sachanlagen netto |
1.200.051
|
1.200.928
|
1.162.953
|
1.225.592
|
1.336.690
|
1.453.547
|
1.622.838
|
1.801.406
|
1.896.410
|
1.978.662
|
2.672.522
|
2.684.200
|
2.800.045
|
2.923.355
|
2.988.583
|
3.162.476
|
3.370.353
|
3.531.010
|
3.740.255
|
4.012.168
|
4.114.316
|
4.464.465
|
4.526.450
|
4.551.453
|
|
| Sachanlagen brutto |
1.200.051
|
1.200.928
|
1.162.953
|
1.225.592
|
1.336.690
|
1.453.547
|
1.622.838
|
1.801.406
|
1.896.410
|
1.978.662
|
2.672.522
|
2.684.200
|
2.800.045
|
2.923.355
|
2.988.583
|
3.162.476
|
3.370.353
|
3.531.010
|
3.740.255
|
4.012.168
|
4.114.316
|
4.464.465
|
4.526.450
|
4.551.453
|
|
| Kumulierte Abschreibungen |
123.838
|
130.218
|
139.759
|
134.274
|
142.760
|
157.764
|
172.705
|
179.892
|
196.750
|
217.448
|
319.451
|
348.701
|
380.261
|
406.487
|
436.504
|
471.473
|
510.893
|
548.381
|
578.300
|
626.476
|
681.665
|
739.650
|
804.833
|
850.310
|
|
| Immaterielle Vermögenswerte |
68.985
|
55.339
|
55.170
|
55.769
|
49.708
|
49.904
|
51.624
|
51.663
|
51.362
|
51.814
|
51.587
|
51.538
|
53.960
|
54.015
|
51.718
|
53.802
|
54.752
|
56.751
|
57.561
|
62.411
|
63.994
|
63.292
|
68.826
|
72.254
|
|
| Wechselforderung |
2.244
|
802
|
1.752
|
4.688
|
1.588
|
21.197
|
305
|
3.262
|
3.390
|
3.438
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Langfristige Anlagen |
48.992
|
64.841
|
117.254
|
170.800
|
249.696
|
254.876
|
233.931
|
188.710
|
222.666
|
217.730
|
160.715
|
234.980
|
286.006
|
366.530
|
355.698
|
411.203
|
487.693
|
478.966
|
469.229
|
574.136
|
573.503
|
628.396
|
885.526
|
842.125
|
|
| Sonstige langfristige Vermögenswerte |
247.464
|
270.308
|
249.925
|
198.135
|
203.175
|
211.889
|
201.110
|
201.552
|
191.576
|
176.602
|
173.733
|
168.997
|
155.966
|
154.202
|
157.726
|
155.051
|
128.282
|
130.380
|
134.544
|
112.755
|
112.693
|
122.411
|
126.711
|
138.875
|
|
| Gesamtvermögen |
1.972.733
N/A
|
2.015.661
+2%
|
2.090.963
+4%
|
2.136.321
+2%
|
2.460.073
+15%
|
2.747.897
+12%
|
2.893.997
+5%
|
3.006.405
+4%
|
3.168.093
+5%
|
3.234.198
+2%
|
3.859.698
+19%
|
4.105.500
+6%
|
4.220.428
+3%
|
4.523.804
+7%
|
4.675.914
+3%
|
4.980.039
+7%
|
5.167.198
+4%
|
5.130.118
-1%
|
5.317.623
+4%
|
5.673.666
+7%
|
5.806.040
+2%
|
6.365.436
+10%
|
6.678.390
+5%
|
6.722.422
+1%
|
|
| Verbindlichkeiten | |||||||||||||||||||||||||
| Lieferantenverbindlichkeiten |
37.823
|
54.793
|
72.002
|
45.004
|
55.304
|
57.399
|
39.303
|
39.691
|
54.170
|
31.756
|
34.663
|
38.811
|
45.502
|
66.963
|
54.316
|
41.373
|
28.750
|
54.937
|
36.392
|
24.696
|
42.307
|
29.066
|
35.216
|
29.064
|
|
| Abgegrenzte Verbindlichkeiten |
2.407
|
2.731
|
2.705
|
2.940
|
2.915
|
3.337
|
3.335
|
2.789
|
2.759
|
3.184
|
3.137
|
3.351
|
3.774
|
3.725
|
4.216
|
5.048
|
5.283
|
5.572
|
5.441
|
4.023
|
5.803
|
4.924
|
4.139
|
4.524
|
|
| Kurzfristige Schulden |
441.310
|
347.466
|
171.423
|
132.745
|
197.770
|
197.970
|
195.670
|
270.970
|
230.250
|
185.750
|
149.700
|
137.500
|
113.000
|
87.000
|
78.718
|
66.108
|
61.416
|
25.643
|
146.726
|
146.620
|
68.610
|
208.610
|
137.665
|
114.615
|
|
| Kurzfristiger Anteil langfristiger Schulden |
142.700
|
163.247
|
232.241
|
265.681
|
255.188
|
265.044
|
203.490
|
335.310
|
371.596
|
404.780
|
465.055
|
465.182
|
403.038
|
451.596
|
440.244
|
314.397
|
325.602
|
272.198
|
202.129
|
228.024
|
242.368
|
294.286
|
383.933
|
345.983
|
|
| Sonstige kurzfristige Verbindlichkeiten |
141.164
|
222.898
|
241.857
|
272.874
|
321.280
|
347.065
|
333.949
|
250.441
|
286.448
|
264.868
|
228.253
|
285.541
|
264.203
|
188.259
|
254.920
|
231.120
|
247.528
|
227.689
|
231.357
|
258.596
|
280.941
|
304.641
|
287.610
|
295.881
|
|
| Kurzfristige Verbindlichkeiten gesamt |
765.404
|
791.135
|
720.228
|
719.244
|
832.457
|
870.815
|
775.747
|
899.201
|
945.223
|
890.338
|
880.808
|
930.385
|
829.517
|
797.543
|
832.414
|
658.046
|
668.579
|
586.039
|
622.045
|
661.959
|
640.029
|
841.527
|
848.563
|
790.067
|
|
| Langfristige Schulden |
601.869
|
627.405
|
644.964
|
639.962
|
814.074
|
1.010.630
|
1.265.882
|
1.241.347
|
1.333.320
|
1.431.068
|
1.939.360
|
2.173.550
|
2.377.405
|
2.560.604
|
2.644.569
|
2.993.329
|
3.086.934
|
3.045.227
|
3.093.022
|
3.187.381
|
3.249.534
|
3.435.450
|
3.440.259
|
3.431.656
|
|
| Latente Steuern |
47
|
0
|
6.533
|
8.249
|
31.419
|
23.950
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minderheitsanteile |
12.390
|
10.337
|
11.910
|
12.465
|
15.232
|
17.850
|
19.911
|
17.757
|
18.503
|
19.101
|
28.822
|
21.853
|
24.583
|
0
|
29.177
|
31.756
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige Verbindlichkeiten |
379.253
|
374.964
|
403.454
|
436.306
|
391.237
|
415.455
|
405.035
|
411.435
|
382.150
|
367.462
|
456.863
|
352.700
|
280.975
|
306.119
|
281.654
|
289.561
|
296.710
|
296.749
|
307.558
|
321.305
|
282.428
|
289.087
|
338.986
|
332.592
|
|
| Gesamtverbindlichkeiten |
1.758.963
N/A
|
1.803.841
+3%
|
1.787.089
-1%
|
1.816.226
+2%
|
2.084.419
+15%
|
2.338.700
+12%
|
2.466.575
+5%
|
2.569.740
+4%
|
2.679.196
+4%
|
2.707.969
+1%
|
3.305.853
+22%
|
3.478.488
+5%
|
3.512.480
+1%
|
3.691.342
+5%
|
3.787.814
+3%
|
3.972.692
+5%
|
4.052.223
+2%
|
3.928.015
-3%
|
4.022.625
+2%
|
4.170.645
+4%
|
4.171.991
+0%
|
4.566.064
+9%
|
4.627.808
+1%
|
4.554.315
-2%
|
|
| Eigenkapital | |||||||||||||||||||||||||
| Stammaktien |
86.787
|
86.787
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
122.805
|
|
| Einbehaltene Gewinne |
32.165
|
34.692
|
38.571
|
49.829
|
75.652
|
120.690
|
176.228
|
208.457
|
248.835
|
290.259
|
313.041
|
363.384
|
423.599
|
494.275
|
569.740
|
662.801
|
765.325
|
876.802
|
1.002.633
|
1.126.669
|
1.256.742
|
1.396.392
|
1.546.549
|
1.706.318
|
|
| Kapitalrücklage |
96.821
|
96.821
|
132.744
|
132.747
|
132.747
|
132.753
|
132.759
|
132.749
|
132.748
|
132.748
|
132.747
|
132.748
|
132.750
|
132.750
|
132.748
|
132.747
|
104.153
|
104.153
|
104.153
|
104.153
|
104.153
|
104.153
|
104.153
|
104.153
|
|
| Unrealisierter Gewinn/Verlust aus Wertpapieren |
2.158
|
4.885
|
14.419
|
18.964
|
46.900
|
36.792
|
2.870
|
15.772
|
3.393
|
6.700
|
1.932
|
19.980
|
37.762
|
88.798
|
0
|
97.192
|
131.115
|
109.209
|
76.335
|
160.440
|
155.863
|
171.827
|
268.967
|
230.151
|
|
| Eigene Aktien |
30
|
224
|
403
|
665
|
1.235
|
2.253
|
2.746
|
3.493
|
3.543
|
3.644
|
3.704
|
3.779
|
4.140
|
4.246
|
0
|
4.379
|
4.443
|
4.469
|
4.473
|
4.475
|
4.475
|
4.476
|
4.478
|
20.225
|
|
| Sonstiges Eigenkapital |
182
|
1.370
|
4.262
|
3.582
|
1.214
|
1.590
|
4.492
|
8.078
|
8.555
|
9.239
|
9.112
|
8.126
|
4.828
|
1.920
|
5.119
|
3.819
|
3.980
|
6.397
|
6.455
|
6.571
|
1.039
|
8.671
|
12.586
|
24.905
|
|
| Eigenkapital gesamt |
213.767
N/A
|
211.821
-1%
|
303.874
+43%
|
320.098
+5%
|
375.655
+17%
|
409.197
+9%
|
427.424
+4%
|
436.668
+2%
|
488.897
+12%
|
526.229
+8%
|
553.845
+5%
|
627.012
+13%
|
707.948
+13%
|
832.462
+18%
|
888.100
+7%
|
1.007.347
+13%
|
1.114.975
+11%
|
1.202.103
+8%
|
1.294.998
+8%
|
1.503.021
+16%
|
1.634.049
+9%
|
1.799.372
+10%
|
2.050.582
+14%
|
2.168.107
+6%
|
|
| Verbindlichkeiten & Eigenkapital gesamt |
1.972.730
N/A
|
2.015.662
+2%
|
2.090.963
+4%
|
2.136.324
+2%
|
2.460.074
+15%
|
2.747.897
+12%
|
2.893.999
+5%
|
3.006.408
+4%
|
3.168.093
+5%
|
3.234.198
+2%
|
3.859.698
+19%
|
4.105.500
+6%
|
4.220.428
+3%
|
4.523.804
+7%
|
4.675.914
+3%
|
4.980.039
+7%
|
5.167.198
+4%
|
5.130.118
-1%
|
5.317.623
+4%
|
5.673.666
+7%
|
5.806.040
+2%
|
6.365.436
+10%
|
6.678.390
+5%
|
6.722.422
+1%
|
|
| Ausstehende Aktien | |||||||||||||||||||||||||
| Ausstehende Stammaktien |
814
|
813
|
951
|
951
|
950
|
949
|
949
|
949
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
948
|
941
|
|
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