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Sumitomo Realty & Development Co Ltd
XMUN:RL2

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Sumitomo Realty & Development Co Ltd
XMUN:RL2
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Gewinn- und Verlustrechnung

Ergebnis-Wasserfall
Sumitomo Realty & Development Co Ltd

Gewinn- und Verlustrechnung
Sumitomo Realty & Development Co Ltd

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Gewinn- und Verlustrechnung
Währung: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Umsatz
Zinsaufwand
4.486
0
0
4.595
0
0
6.036
0
0
7.011
0
0
7.621
0
0
7.502
15.064
22.603
29.968
31.776
33.285
34.558
35.823
34.779
33.939
33.023
31.888
30.408
29.094
27.919
26.970
26.626
26.376
26.394
26.246
25.866
25.431
24.869
24.488
23.931
23.186
22.440
21.588
21.123
20.724
20.409
20.351
20.334
20.396
20.310
20.184
19.989
19.576
19.271
19.186
18.866
18.770
18.649
18.317
18.234
18.158
18.079
18.033
17.788
17.615
17.615
17.576
17.795
17.980
17.864
17.961
18.201
18.431
19.253
20.399
22.045
23.718
25.591
Umsatz
408.766
N/A
383.496
-6%
396.249
+3%
453.316
+14%
461.552
+2%
470.265
+2%
507.768
+8%
510.907
+1%
504.953
-1%
456.508
-10%
463.456
+2%
486.192
+5%
472.527
-3%
502.650
+6%
516.761
+3%
551.457
+7%
562.634
+2%
571.470
+2%
744.756
+30%
717.023
-4%
676.638
-6%
670.828
-1%
688.662
+3%
679.738
-1%
695.187
+2%
699.884
+1%
736.652
+5%
794.971
+8%
814.018
+2%
807.572
-1%
780.273
-3%
763.029
-2%
735.068
-4%
724.326
-1%
806.835
+11%
794.560
-2%
821.938
+3%
840.543
+2%
854.964
+2%
945.336
+11%
963.247
+2%
977.092
+1%
925.151
-5%
929.504
+0%
948.595
+2%
953.342
+1%
948.402
-1%
986.219
+4%
996.325
+1%
1.003.401
+1%
1.012.198
+1%
1.037.807
+3%
1.050.593
+1%
1.017.496
-3%
1.013.512
0%
995.115
-2%
949.196
-5%
951.303
+0%
917.472
-4%
851.923
-7%
883.318
+4%
925.032
+5%
939.430
+2%
932.544
-1%
933.333
+0%
924.903
-1%
939.904
+2%
949.518
+1%
970.276
+2%
967.477
0%
967.692
+0%
1.030.272
+6%
1.002.023
-3%
1.024.098
+2%
1.014.239
-1%
991.825
-2%
1.006.908
+2%
1.010.514
+0%
Bruttogewinn
Umsatzkosten
(312.954)
(291.556)
(295.573)
(332.107)
(332.930)
(339.796)
(356.528)
(358.654)
(350.954)
(334.287)
(339.571)
(357.122)
(333.477)
(357.260)
(371.784)
(405.933)
(418.629)
(427.348)
(551.364)
(529.413)
(492.002)
(476.343)
(490.436)
(481.294)
(491.550)
(496.512)
(529.913)
(575.171)
(590.189)
(585.802)
(558.986)
(543.168)
(522.141)
(512.194)
(579.964)
(568.618)
(584.403)
(597.188)
(614.190)
(689.036)
(704.117)
(713.050)
(664.183)
(657.426)
(668.722)
(666.468)
(664.015)
(689.502)
(696.243)
(705.081)
(711.050)
(727.327)
(733.767)
(705.025)
(691.832)
(675.848)
(641.799)
(646.454)
(629.564)
(576.459)
(593.887)
(624.376)
(636.987)
(629.692)
(629.475)
(617.639)
(625.452)
(629.362)
(641.622)
(642.010)
(635.342)
(676.712)
(661.553)
(677.103)
(662.961)
(636.217)
(640.935)
(632.433)
Bruttogewinn
95.812
N/A
91.940
-4%
100.676
+10%
121.209
+20%
128.622
+6%
130.469
+1%
151.240
+16%
152.253
+1%
153.999
+1%
122.221
-21%
123.885
+1%
129.070
+4%
139.050
+8%
145.390
+5%
144.977
0%
145.524
+0%
144.005
-1%
144.122
+0%
193.392
+34%
187.610
-3%
184.636
-2%
194.485
+5%
198.226
+2%
198.444
+0%
203.637
+3%
203.372
0%
206.739
+2%
219.800
+6%
223.829
+2%
221.770
-1%
221.287
0%
219.861
-1%
212.927
-3%
212.132
0%
226.871
+7%
225.942
0%
237.535
+5%
243.355
+2%
240.774
-1%
256.300
+6%
259.130
+1%
264.042
+2%
260.968
-1%
272.078
+4%
279.873
+3%
286.874
+3%
284.387
-1%
296.717
+4%
300.082
+1%
298.320
-1%
301.148
+1%
310.480
+3%
316.826
+2%
312.471
-1%
321.680
+3%
319.267
-1%
307.397
-4%
304.849
-1%
287.908
-6%
275.464
-4%
289.431
+5%
300.656
+4%
302.443
+1%
302.852
+0%
303.858
+0%
307.264
+1%
314.452
+2%
320.156
+2%
328.654
+3%
325.467
-1%
332.350
+2%
353.560
+6%
340.470
-4%
346.995
+2%
351.278
+1%
355.608
+1%
365.973
+3%
378.081
+3%
Operatives Ergebnis
Operative Kosten
(31.209)
(28.994)
(30.002)
(31.464)
(31.865)
(33.142)
(34.297)
(35.217)
(35.306)
(35.667)
(36.360)
(37.005)
(35.178)
(36.009)
(36.847)
(39.320)
(39.705)
(39.563)
(54.925)
(53.263)
(52.368)
(52.470)
(50.761)
(51.575)
(51.932)
(52.774)
(55.394)
(57.271)
(58.134)
(58.681)
(60.816)
(60.836)
(59.656)
(58.907)
(60.977)
(60.169)
(62.833)
(64.151)
(66.534)
(69.924)
(72.067)
(74.093)
(72.797)
(74.122)
(74.957)
(77.364)
(78.750)
(82.511)
(83.496)
(83.728)
(81.759)
(81.451)
(85.112)
(83.957)
(87.348)
(83.568)
(77.791)
(75.265)
(68.664)
(67.941)
(66.842)
(67.069)
(68.561)
(66.416)
(68.186)
(70.231)
(73.178)
(74.326)
(75.587)
(77.114)
(77.684)
(78.921)
(79.642)
(80.525)
(79.762)
(80.424)
(82.915)
(83.988)
Vertriebs-, Verwaltungs- und Gemeinkosten
(31.209)
(28.994)
(30.002)
(31.464)
(31.865)
(33.142)
(34.297)
(35.217)
(35.306)
(35.667)
(36.360)
(37.005)
(35.178)
(36.009)
(36.847)
(39.320)
(39.705)
(39.563)
(54.925)
(53.263)
(52.368)
(52.470)
(50.760)
(51.573)
(51.930)
(52.771)
(55.394)
(57.271)
(58.133)
(58.683)
(60.815)
(60.835)
(59.656)
(58.906)
(60.976)
(60.169)
(62.831)
(64.149)
(66.532)
(69.921)
(72.067)
(74.091)
(72.796)
(74.122)
(74.956)
(77.362)
(78.749)
(82.509)
(83.493)
(83.728)
(81.758)
(81.450)
(85.112)
(83.956)
(87.348)
(83.568)
(77.791)
(75.264)
(68.663)
(67.940)
(66.840)
(67.070)
(68.560)
(66.416)
(68.185)
(70.229)
(73.178)
(74.324)
(75.588)
(77.114)
(77.682)
(78.920)
(79.640)
(80.523)
(79.762)
(80.429)
(82.920)
(83.993)
Sonstige operative Kosten
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
0
(3)
0
0
(1)
2
(1)
(1)
0
(1)
(1)
0
(2)
(2)
(2)
(3)
0
(2)
(1)
0
0
(2)
(1)
(2)
(3)
(1)
(1)
(2)
0
0
0
0
0
(1)
(1)
(1)
(2)
1
(1)
0
(1)
(2)
0
(2)
1
0
(2)
(1)
(2)
0
0
5
5
5
Operatives Ergebnis
64.603
N/A
62.946
-3%
70.674
+12%
89.745
+27%
96.757
+8%
97.327
+1%
116.943
+20%
117.036
+0%
118.693
+1%
86.554
-27%
87.525
+1%
92.065
+5%
103.872
+13%
109.381
+5%
108.130
-1%
106.204
-2%
104.300
-2%
104.559
+0%
138.467
+32%
134.347
-3%
132.268
-2%
142.015
+7%
147.465
+4%
146.869
0%
151.705
+3%
150.598
-1%
151.345
+0%
162.529
+7%
165.695
+2%
163.089
-2%
160.471
-2%
159.025
-1%
153.271
-4%
153.225
0%
165.894
+8%
165.773
0%
174.702
+5%
179.204
+3%
174.240
-3%
186.376
+7%
187.063
+0%
189.949
+2%
188.171
-1%
197.956
+5%
204.916
+4%
209.510
+2%
205.637
-2%
214.206
+4%
216.586
+1%
214.592
-1%
219.389
+2%
229.029
+4%
231.714
+1%
228.514
-1%
234.332
+3%
235.699
+1%
229.606
-3%
229.584
0%
219.244
-5%
207.523
-5%
222.589
+7%
233.587
+5%
233.882
+0%
236.436
+1%
235.672
0%
237.033
+1%
241.274
+2%
245.830
+2%
253.067
+3%
248.353
-2%
254.666
+3%
274.639
+8%
260.828
-5%
266.470
+2%
271.516
+2%
275.184
+1%
283.058
+3%
294.093
+4%
Ergebnis vor Steuern
Zinserträge/-aufwendungen
(12.688)
(10.555)
(11.761)
(11.793)
(12.981)
(12.874)
(13.964)
(14.318)
(15.881)
(16.329)
(16.768)
(18.634)
(19.962)
(20.147)
(20.047)
(19.366)
(19.578)
(19.215)
(26.452)
(28.144)
(29.704)
(30.826)
(32.042)
(30.888)
(30.055)
(28.867)
(26.149)
(24.513)
(23.141)
(21.332)
(20.886)
(20.325)
(20.110)
(20.244)
(20.954)
(20.226)
(19.662)
(19.163)
(18.498)
(17.243)
(16.473)
(15.445)
(14.666)
(13.300)
(12.926)
(11.170)
(10.710)
(9.772)
(9.718)
(9.793)
(10.040)
(9.040)
(8.500)
(7.360)
(6.091)
6.154
6.385
6.223
6.466
(5.693)
(5.326)
(4.091)
(2.817)
(1.030)
(702)
224
3.208
4.533
4.744
6.744
11.005
12.247
11.477
20.593
38.318
39.940
44.569
43.244
Nicht wiederkehrende Posten
(2.084)
(22.829)
(20.629)
(18.784)
(2.407)
(3.013)
(3.015)
(2.065)
(3.962)
(2.984)
(2.496)
(10.299)
(12.395)
(9.806)
(2.901)
(4.731)
(8.666)
(5.317)
(18.607)
(17.658)
(15.900)
(21.597)
(10.773)
(13.205)
(12.965)
(5.399)
(20.447)
(16.715)
(13.843)
(18.105)
(16.861)
(16.196)
(18.226)
(18.244)
(8.389)
(8.963)
(7.872)
(7.415)
(13.336)
(13.840)
(12.553)
(12.944)
(17.127)
(16.222)
(17.340)
(17.101)
(11.209)
(11.600)
(11.800)
(21.361)
(11.032)
(11.634)
(6.966)
(6.687)
(14.277)
(13.702)
(18.632)
(11.332)
(12.929)
(13.120)
(13.272)
(16.287)
(8.984)
(8.769)
(8.179)
(3.831)
(11.034)
(10.733)
(11.518)
(11.491)
(11.096)
(11.223)
(10.350)
(28.836)
(32.830)
(37.239)
(38.059)
(19.786)
Gewinn/Verlust aus Anlagenabgängen
12.924
13.383
15.212
(16)
993
44
0
0
0
9
9
9
0
0
0
102
91
0
101
397
427
438
30
(368)
(397)
(408)
11
9
23
23
17
22
18
18
0
90
90
92
0
21
21
50
12
0
52
(194)
(180)
0
(216)
(3.709)
(3.648)
(3.648)
(3.649)
(289)
(1.852)
(1.517)
(1.317)
0
536
200
82
82
97
0
16
16
14
15
2.512
2.498
2.517
2.483
(23)
(17)
46
133
149
154
Sonstige Erträge gesamt
(5.877)
(5.378)
(5.113)
(4.742)
(5.245)
(4.195)
(4.039)
(4.751)
(4.364)
(4.473)
(5.352)
(4.445)
(4.341)
(4.325)
(4.562)
(4.730)
(4.573)
(4.491)
(5.745)
(6.018)
(6.372)
(6.357)
(7.513)
(7.491)
(7.591)
(7.699)
(8.698)
(8.566)
(8.756)
(8.855)
(7.620)
(7.541)
(7.361)
(6.788)
(5.885)
(5.341)
(4.449)
(4.454)
(6.853)
(7.034)
(7.246)
(6.947)
(5.767)
(4.395)
(4.377)
(4.248)
(7.094)
(8.343)
(8.176)
(9.015)
(6.111)
(6.284)
(6.690)
(7.657)
(6.303)
(5.510)
(4.472)
(3.540)
(2.958)
(2.812)
(2.963)
(2.991)
(3.525)
(3.720)
(3.933)
(3.836)
(3.126)
(3.198)
(3.068)
(3.132)
(3.829)
(2.464)
(2.601)
(2.404)
(3.210)
(2.780)
(3.305)
(3.392)
Vorsteuergewinn
56.878
N/A
37.567
-34%
48.383
+29%
54.410
+12%
77.117
+42%
77.289
+0%
95.925
+24%
95.902
0%
94.486
-1%
62.777
-34%
62.918
+0%
58.696
-7%
67.174
+14%
75.103
+12%
80.620
+7%
77.479
-4%
71.574
-8%
75.536
+6%
87.764
+16%
82.924
-6%
80.719
-3%
83.673
+4%
97.167
+16%
94.917
-2%
100.697
+6%
108.225
+7%
96.062
-11%
112.744
+17%
119.978
+6%
114.820
-4%
115.121
+0%
114.985
0%
107.592
-6%
107.967
+0%
130.666
+21%
131.333
+1%
142.809
+9%
148.264
+4%
135.553
-9%
148.280
+9%
150.812
+2%
154.663
+3%
150.623
-3%
164.039
+9%
170.325
+4%
176.797
+4%
176.444
0%
184.491
+5%
186.676
+1%
170.714
-9%
188.558
+10%
198.423
+5%
205.909
+4%
206.521
+0%
205.809
0%
221.124
+7%
211.570
-4%
220.935
+4%
210.359
-5%
186.099
-12%
201.111
+8%
210.300
+5%
218.653
+4%
222.917
+2%
222.874
0%
229.606
+3%
230.336
+0%
236.447
+3%
245.737
+4%
242.972
-1%
253.263
+4%
275.682
+9%
259.331
-6%
255.806
-1%
273.840
+7%
275.238
+1%
286.412
+4%
314.313
+10%
Nettogewinn
Steueraufwand
(24.334)
(17.461)
(20.950)
(23.035)
(31.142)
(32.117)
(40.060)
(40.042)
(39.735)
(26.578)
(26.600)
(24.777)
(28.245)
(31.158)
(32.503)
(30.938)
(28.359)
(29.920)
(35.010)
(33.179)
(32.378)
(36.515)
(41.840)
(40.442)
(42.223)
(41.223)
(33.924)
(39.724)
(42.207)
(39.914)
(42.603)
(42.368)
(39.200)
(39.214)
(47.445)
(46.633)
(49.955)
(51.042)
(44.729)
(47.954)
(47.868)
(48.372)
(43.628)
(47.185)
(49.144)
(50.874)
(55.918)
(58.601)
(60.929)
(59.976)
(58.456)
(61.452)
(62.609)
(62.861)
(64.812)
(70.470)
(66.665)
(64.445)
(68.970)
(61.014)
(65.750)
(68.262)
(68.201)
(68.758)
(69.475)
(72.551)
(68.410)
(70.531)
(71.938)
(71.058)
(76.092)
(80.852)
(78.623)
(77.528)
(82.158)
(84.320)
(85.851)
(94.455)
Ergebnis aus fortgeführten Geschäftsbereichen
32.544
20.106
27.433
31.375
45.975
45.172
55.865
55.860
54.751
36.199
36.318
33.919
38.929
43.945
48.117
46.541
43.215
45.616
52.754
49.745
48.341
47.158
55.327
54.475
58.474
67.002
62.138
73.020
77.771
74.906
72.518
72.617
68.392
68.753
83.221
84.700
92.854
97.222
90.824
100.326
102.944
106.291
106.995
116.854
121.181
125.923
120.526
125.890
125.747
110.738
130.102
136.971
143.300
143.660
140.997
150.654
144.905
156.490
141.389
125.085
135.361
142.038
150.452
154.159
153.399
157.055
161.926
165.916
173.799
171.914
177.171
194.830
180.708
178.278
191.682
190.918
200.561
219.858
Ergebnisanteil Minderheitsgesellschafter
(1.405)
(1.497)
(1.633)
(2.003)
(1.684)
(1.885)
(2.036)
(2.460)
(2.241)
(1.486)
(1.090)
(540)
(655)
(699)
(914)
(982)
(1.130)
(1.223)
(1.839)
(1.866)
(1.872)
(1.871)
(2.090)
(2.178)
(2.183)
(2.205)
(2.312)
(2.352)
(2.436)
(2.588)
(2.820)
(2.566)
(2.648)
(2.890)
(2.820)
(2.971)
(3.049)
(2.838)
(3.026)
(3.096)
(3.120)
(3.269)
(3.506)
(3.731)
(2.865)
(2.157)
(794)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nettogewinn
31.134
N/A
18.614
-40%
25.798
+39%
29.370
+14%
44.286
+51%
43.285
-2%
53.826
+24%
53.396
-1%
52.510
-2%
34.710
-34%
35.229
+1%
33.374
-5%
38.269
+15%
43.239
+13%
47.196
+9%
45.552
-3%
42.074
-8%
44.379
+5%
50.908
+15%
47.872
-6%
46.467
-3%
45.290
-3%
53.236
+18%
52.296
-2%
56.291
+8%
64.795
+15%
59.825
-8%
70.667
+18%
75.332
+7%
72.317
-4%
69.697
-4%
70.050
+1%
65.744
-6%
65.862
+0%
80.566
+22%
81.727
+1%
89.804
+10%
94.383
+5%
87.797
-7%
97.230
+11%
99.824
+3%
103.021
+3%
103.488
+0%
113.123
+9%
118.314
+5%
123.765
+5%
119.731
-3%
125.888
+5%
125.746
0%
110.737
-12%
130.102
+17%
136.972
+5%
143.301
+5%
143.660
+0%
140.997
-2%
150.654
+7%
144.904
-4%
156.490
+8%
141.389
-10%
125.085
-12%
135.361
+8%
142.039
+5%
150.452
+6%
154.158
+2%
153.399
0%
157.055
+2%
161.925
+3%
165.915
+2%
173.799
+5%
171.912
-1%
177.171
+3%
194.830
+10%
180.707
-7%
178.278
-1%
191.681
+8%
190.918
0%
200.561
+5%
219.857
+10%
Verwässertes EPS
32,75
N/A
38,77
+18%
54,31
+40%
30,91
-43%
92,26
+198%
91,14
-1%
56,69
-38%
111,24
+96%
110,54
-1%
31,46
-72%
63,24
+101%
60,56
-4%
32,72
-46%
73,16
+124%
80,67
+10%
41,52
-49%
38,03
-8%
40,37
+6%
46,4
+15%
44,03
-5%
42,74
-3%
41,66
-3%
48,96
+18%
48,56
-1%
52,27
+8%
60,17
+15%
63,09
+5%
74,52
+18%
79,45
+7%
76,27
-4%
73,51
-4%
73,88
+1%
69,34
-6%
69,47
+0%
84,98
+22%
86,21
+1%
94,73
+10%
99,56
+5%
92,61
-7%
102,56
+11%
105,3
+3%
108,67
+3%
109,17
+0%
119,33
+9%
124,81
+5%
130,56
+5%
126,31
-3%
132,8
+5%
132,65
0%
116,82
-12%
137,25
+17%
144,5
+5%
151,18
+5%
151,56
+0%
148,75
-2%
158,93
+7%
152,87
-4%
165,09
+8%
149,16
-10%
131,96
-12%
142,8
+8%
149,84
+5%
158,72
+6%
162,63
+2%
161,83
0%
165,69
+2%
170,83
+3%
175,03
+2%
183,35
+5%
181,36
-1%
186,91
+3%
205,54
+10%
190,65
-7%
188,19
-1%
202,55
+8%
204,31
+1%
213,91
+5%
238,17
+11%
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