Income Statement

Revenue

+9%

+6%

10Y

Currency: 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
Revenue
Interest Expense	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
Revenue	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%
Gross Profit
Cost of Revenue	(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)
Gross Profit	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%
Operating Income
Operating Expenses	(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)
Selling, General & Administrative	(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)
Other Operating Expenses	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
Operating Income	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%
Pre-Tax Income
Interest Income Expense	(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
Non-Reccuring Items	(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)
Gain/Loss on Disposition of Assets	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
Total Other Income	(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)
Pre-Tax Income	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%
Net Income
Tax Provision	(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)
Income from Continuing Operations	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
Income to Minority Interest	(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
Net Income (Common)	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%
EPS (Diluted)	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%

Income Statement Balance Sheet Cash Flow Statement

Sumitomo Realty & Development Co Ltd
OTC:SURDF

Income Statement

Earnings Waterfall
Sumitomo Realty & Development Co Ltd

Income Statement
Sumitomo Realty & Development Co Ltd

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Sumitomo Realty & Development Co Ltd OTC:SURDF

Income Statement

Earnings Waterfall Sumitomo Realty & Development Co Ltd

Income Statement Sumitomo Realty & Development Co Ltd

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Sumitomo Realty & Development Co Ltd
OTC:SURDF

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Sumitomo Realty & Development Co Ltd

Income Statement
Sumitomo Realty & Development Co Ltd