Interim report
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August 12 , 2021 Consolidated Financial Results for the First Quarter of Fiscal 2021 ( April 1 , 2021 - June 30 , 2021 ) Fiscal 2021 ( Year ending March 31 , 2022 ) SUMITOMO REALTY & DEVELOPMENT CO . , LTD . Stock Exchange Listings Securities Code Location of Head Office URL TSE1 8830 Tokyo , Japan http://www.sumitomo-rd.co.jp/english/ 1. Results for First Quarter ( April 1 , 2021 - June 30 , 2021 ) ( 1 ) Consolidated financial results ( Amounts less than one million yen , except for per share amounts , are omitted . ) Revenue from operations Millions of yen 250,410 315,959 917,472 Notes 1 : Comprehensive Income Three months ended Jun 30 , 2021 Three months ended Jun 30 , 2020 ( Reference ) Fiscal 2020 Profit attributable to Operating income Ordinary profit owners of parent % Millions of yen Millions of yen % Millions of yen % ( 20.7 ) 71,041 ( 5.5 ) 82,762 ( 14.2 ) 1.7 72,214 ( 14.1 ) 49,184 84,057 3.1 65,488 ( 24.9 ) 17.3 ( 9.5 ) 219,244 ( 6.4 ) 209,949 ( 4.8 ) 141.389 0.3 Fiscal 2021 , 1st quarter : 37,731 millions of yen , ( 61.2 % ) ; Fiscal 2020 , 1st quarter : 97,280 millions of yen , 122.4 % 2 : Percentages represent changes year on year . Earnings per share Diluted earnings per share Three months ended Jun 30 , 2021 Three months ended Jun 30 , 2020 ( Reference ) Fiscal 2020 Yen 103.78 138.18 298.33 Yen Note : Average number of shares issued and outstanding ( consolidated ) Fiscal 2021 , 1st quarter : 473,939,051 shares ; Fiscal 2020 , 1st quarter : 473,939,504 shares ( 2 ) Consolidated financial position ( Amounts less than one million yen , except for per share amounts , are omitted . ) Total assets Millions of yen Shareholders ' equity Millions of yen Shareholders ' equity ratio % 27.1 25.8 26.5 As of Jun 30 , 2021 As of Jun 30 , 2020 ( Reference ) Fiscal 2020 5,641,612 5,366,154 5,673,666 1,530,799 1,383,930 1,503,021 Note : Number of shares issued and outstanding ( consolidated ) As of Jun 30 , 2021 : 473,939,033 shares ; As of Jun 30 , 2020 : 473,939,499 shares 2. Dividend Position Fiscal 2020 Forecast for Fiscal 2021 Dividends per share Interim Year end Annual Yen Yen Yen 19.00 21.00 40.00 22.00 23.00 45.00 3. Consolidated Business Forecasts for Fiscal 2021 ( Year ending March 31 , 2022 ) Fiscal 2021 Revenue from operations Millions of yen 920,000 owners of parent Millions of yen Profit attributable to Operating income Millions of yen 228,000 Ordinary profit Millions of yen 221,000 Consolidated business forecasts announced on May 13 , 2021 have not been revised . 4. Results of main segments 150,000 Note : The foregoing estimates were based on information available as of the date this data was released , and actual results may differ from estimates due to various arising in the future . ( 1 ) Revenue from operations Leasing Sales Construction Brokerage Other and Elimination / Corporate Total ( 2 ) Operating income ( Millions of yen ) Three months ended Three months ended Jun 30 , 2020 97,436 171,854 Jun 30 , 2021 105,326 98,737 Increase ( Decrease ) Forecast for Achieved Fiscal 2021 ( % ) +7,889 400,000 26 ( 73,116 ) 245,000 40 31,475 27,724 ( 3,751 ) 200,000 14 15,924 18,205 +2,281 75,000 24 ( 730 ) 315,959 416 250,410 +1,147 ( 65,549 ) 920,000 27 ( Millions of yen ) Three months ended Three months ended Jun 30 , 2020 Leasing 40,023 Sales 44,188 Jun 30 , 2021 43,917 26,420 Increase ( Decrease ) Forecast for Fiscal 2021 Achieved ( % ) +3,893 160,000 27 ( 17,767 ) 50,000 53 Construction ( 26 ) ( 166 ) ( 140 ) 18,000 Brokerage 3,413 4,746 +1,333 16,000 30 Other and Elimination / Corporate ( 4,836 ) ( 3,877 ) Total 82,762 71,041 +958 ( 11,721 ) ( 16,000 ) 228,000 31