Supplementary Material
Fiscal 2021
(April 1, 2021 - March 31, 2022)
【Contents】
Progress of the Eighth Management Plan
(Apr 1, 2019 - Mar 31, 2022)
The Ninth Management Plan
(Apr 1, 2022 - Mar 31, 2025)
Principal New Development Projects Results for Fiscal 2021
(Apr 1, 2021 - Mar 31, 2022)
Forecasts for Fiscal 2022
(Apr 1, 2022 - Mar 31, 2023)
List of ESG Initiatives (Fiscal 2021)
3
7
25
31
32
33
Sumitomo Realty & Development Co., Ltd.
Progress of the Eighth Management Plan
Historical Financial Results
Ordinary profit recovered to a record high after decreasing during the COVID-19 pandemic for only one fiscal year
Revenue from Operations | 8th Plan | Operating Income | ||||||||||||||||||||||||
Ordinary Profit | ||||||||||||||||||||||||||
(Billion yen) | (Billion yen) | '20 | '21 | '22 | (Billion yen) | |||||||||||||||||||||
1,100 | 275 | |||||||||||||||||||||||||
Revenue from Operations | 1,014 | 917 | 939 | |||||||||||||||||||||||
1,000 | Revenue from Operations : | 250 | ||||||||||||||||||||||||
Operating Income | Operating Income | : | 234 | 219 | 234 | |||||||||||||||||||||
Ordinary Profit | ||||||||||||||||||||||||||
900 | Ordinary Profit | : | 221 | 210 | 225 | 225 | ||||||||||||||||||||
800 | 200 | |||||||||||||||||||||||||
700 | 175 | |||||||||||||||||||||||||
COVID-19 | ||||||||||||||||||||||||||
600 | 2 years | 150 | ||||||||||||||||||||||||
500 | 125 | |||||||||||||||||||||||||
400 | 100 | |||||||||||||||||||||||||
300 | Lehman Crisis | 75 | ||||||||||||||||||||||||
200 | (The Global Financial Crisis) | 50 | ||||||||||||||||||||||||
6 years | ||||||||||||||||||||||||||
100 | 25 | |||||||||||||||||||||||||
0 | 0 | |||||||||||||||||||||||||
'97 | '98 | '99 | '00 | '01 | '02 | '03 | '04 | '05 | '06 | '07 | '08 | '09 | '10 | '11 | '12 | '13 | '14 | '15 | '16 | '17 | '18 | '19 | '20 | '21 | '22 | '23(F) |
1st Plan | 2nd Plan | 3rd Plan | 4th Plan | 5th Plan | 6th Plan | 7th Plan | 8th Plan | 9th Plan |
(Years ended/ending March 31)
Sumitomo Realty & Development Co., Ltd. (3)
Progress of the Eighth Management Plan
Progress of the Eighth Management Plan (Apr 2019 - Mar 2022)
We have achieved record-level profits under all plans except the Fifth Management Plan | ||||||||||||||||||||||||
(affected by the Lehman Crisis/Global Financial Crisis and the Great East Japan Earthquake) | (Billion yen) | |||||||||||||||||||||||
7th Plan | 8th Plan | Vs. | 8th Plan | |||||||||||||||||||||
Results | FY '19 | FY '20 | FY '21 | Results | * | |||||||||||||||||||
7th Plan | Targets | |||||||||||||||||||||||
(Cumulative | (Results) | (Results) | (Results) | (Cumulative | (Cumulative | |||||||||||||||||||
totals) | totals) | totals) | ||||||||||||||||||||||
Revenue from | 2,886 | 1,014 | 917 | 939 | 2,870 | (15) | 3,100 | |||||||||||||||||
Operations | ||||||||||||||||||||||||
Operating | 613 | 234 | 219 | 234 | 687 | +74 | 740 | |||||||||||||||||
Income | ||||||||||||||||||||||||
Ordinary Profit | 558 | 221 | 210 | 225 | 656 | +98 | 700 | |||||||||||||||||
* Announced on May 16, 2019 | ||||||||||||||||||||||||
≪Reference≫ Results of the Past Management Plans (Years ended/ending March 31) | (Billion yen) | |||||||||||||||||||||||
1st Plan*1 | 2nd Plan | 3rd Plan | 4th Plan | |||||||||||||||||||||
(Three-year | 5th Plan | 6th Plan | 7th Plan | 8th Plan | ||||||||||||||||||||
cumulative totals) | 1999-2001 | 2002-2004 | 2005-2007 | 2008-2010 | 2011-2013 | 2014-2016 | 2017-2019 | 2020-2022 | ||||||||||||||||
Revenue from | 1,270 | 1,606 | 1,939 | 2,107 | 2,170 | 2,442 | 2,886 | 2,870 | ||||||||||||||||
Operations | ||||||||||||||||||||||||
Operating | 202 | 265 | 349 | 435 | 437 | 501 | 613 | 687 | ||||||||||||||||
Income | ||||||||||||||||||||||||
Ordinary | 87 | 170 | 274 | 339 | 329 | 418 | 558 | 656 | ||||||||||||||||
Profit | ||||||||||||||||||||||||
Profit*² | 8 | 34 | 98 | 162 | 164 | 238 | 353 | 433 | ||||||||||||||||
*1. The 1st plan began in the March 1998 fiscal year and spanned four years. Figures shown represent cumulative totals for the final three years of the plan. | ||||||||||||||||||||||||
*2. Profit refers to profit attributable to the owners of parent. | Sumitomo Realty & Development Co., Ltd. (4) |
Progress of the Eighth Management Plan
Progress of the Eighth Management Plan by Segment
(Billion yen)
7th Plan | 8th Plan | |||
Increase/ | ||||
Results | Results | |||
(Three-year cumulative totals) | Decrease | |||
Leasing | 1,073 | 1,219 | +146 | |
Sales | 957 | 822 | (135) | |
Construction | 635 | 612 | (23) | |
Brokerage*2 | 208 | 210 | +3 | |
Revenue from | 2,886 | 2,870 | (15) | |
Operations | ||||
Leasing | 416 | 487 | +72 | |
Sales | 140 | 151 | +11 | |
Construction | 50 | 55 | +4 | |
Brokerage*2 | 47 | 44 | (3) | |
Operating Income | 613 | 687 | +74 | |
Ordinary Profit | 558 | 656 | +98 | |
Profit | 353 | 433 | +80 | |
8th Plan | |
Increase/ | |
Targets*1 | |
Decrease | |
1,200 | +19 |
950 | (128) |
720 | (108) |
220 | (10) |
3,100 | (230) |
530 | (43) |
140 | +11 |
70 | (15) |
50 | (6) |
740 | (53) |
700 | (44) |
- | - |
*1. Announced on May 16, 2019
*2. From the beginning of fiscal 2020, the business segments for revenue and income from Sumitomo Real Estate Sales have been changed, from the allocation to "Sales", "Brokerage" and "Adjustments (not presented in the document)", to be consolidated into "Brokerage". The 8th Plan Results reflect the change. The 7th Plan results and the 8th Plan Targets represent reference amounts calculated simply reflecting the change.
Sumitomo Realty & Development Co., Ltd. (5)
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Sumitomo Realty & Development Co. Ltd. published this content on 07 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 July 2022 00:23:01 UTC.