Interim report
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Consolidated Financial Results for the Second Quarter of Fiscal 2021 ( April 1 , 2021 - September 30 , 2021 ) Fiscal 2021 ( Year ending March 31 , 2022 ) SUMITOMO REALTY & DEVELOPMENT CO . , LTD . November 11 , 2021 Stock Exchange Listings Securities Code Location of Head Office URL TSE1 8830 Tokyo , Japan http://www.sumitomo-rd.co.jp/english/ 1. Results for Second Quarter ( April 1 , 2021 - September 30 , 2021 ) ( 1 ) Consolidated financial results ( Amounts less than one million yen , except for per share amounts , are omitted . ) Revenue from operations Six months ended Sep 30 , 2021 Six months ended Sep 30 , 2020 ( Reference ) Fiscal 2020 Millions of yen 480,968 515,122 917,472 Profit attributable to Operating income Ordinary profit owners of parent % Millions of yen % ( 6.6 ) 136,192 2.5 Millions of yen 132,602 % Millions of yen % 2.4 91,103 ( 6.2 ) ( 11.1 ) 132,847 ( 3.4 ) 129,541 ( 1.7 ) 97,131 4.2 ( 9.5 ) 219,244 ( 6.4 ) 209,949 ( 4.8 ) 141,389 0.3 Notes 1 : Comprehensive Income Fiscal 2021 , 2nd quarter : 104,526 millions of yen , ( 21.8 % ) ; Fiscal 2020 , 2nd quarter : 133,610 millions of yen , 50.4 % 2 : Percentages represent changes year on year . Earnings per share Diluted earnings per share Six months ended Sep 30 , 2021 Six months ended Sep 30 , 2020 ( Reference ) Fiscal 2020 Yen 192.23 204.94 298.33 Yen Note : Average number of shares issued and outstanding ( consolidated ) Fiscal 2021 , 1H : 473,939,042 shares ; Fiscal 2020 , 1H : 473,939,478 shares ( 2 ) Consolidated financial position ( Amounts less than one million yen , except for per share amounts , are omitted . ) Total assets Millions of yen 5,735,036 Shareholders ' equity Millions of yen 1,597,595 Shareholders ' equity ratio % 27.9 As of Sep 30 , 2021 As of Sep 30 , 2020 ( Reference ) Fiscal 2020 5,390,213 5,673,666 1,420,260 1,503,021 Note : Number of shares issued and outstanding ( consolidated ) As of Sep 30 , 2021 : 473,939,020 shares ; As of Sep 30 , 2020 : 473,939,356 shares 26.3 26.5 2. Dividend Position Fiscal 2020 Forecast for Fiscal 2021 Dividends per share Interim Year end Annual Yen Yen Yen 19.00 22.00 21.00 23.00 40.00 45.00 3. Consolidated Business Forecasts for Fiscal 2021 ( Year ending March 31 , 2022 ) Fiscal 2021 Revenue from operations Millions of yen 920,000 Operating income Ordinary profit Consolidated business forecasts announced on May 13 , 2021 have not been revised . 4. Results of main segments Millions of yen 228,000 Millions of yen 221,000 Profit attributable to owners of parent Millions of yen 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 Six months ended Sep 30 , 2020 Six months ended Sep 30 , 2021 Increase ( Decrease ) 196,914 211,802 +14,888 213,265 157,705 ( 55,559 ) 73,923 73,708 ( 215 ) 31,070 36,774 +5,704 ( 51 ) 515,122 976 480,968 +1,028 ( 34,153 ) ( Millions of yen ) Forecast for Fiscal 2021 Achieved ( % ) 400,000 53 245,000 64 200,000 37 75,000 49 920,000 52 ( Millions of yen ) Six months ended Sep 30 , 2020 Leasing 81,467 Six months ended Sep 30 , 2021 88,022 Increase ( Decrease ) Forecast for Fiscal 2021 Achieved ( % ) +6,554 160,000 55 Sales 52,825 42,524 ( 10,301 ) 50,000 85 Construction 2,381 3,688 +1,306 18,000 20 Brokerage 5,439 9,902 +4,462 16,000 62 Other and Elimination / Corporate ( 9,267 ) ( 7,944 ) +1,322 ( 16,000 ) - Total 132,847 136,192 +3,345 228,000 60