Sumitomo Realty & Development Co., Ltd.
SURDF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,014,239 | $967,692 | $939,904 | $939,430 |
| % Growth | 4.8% | 3% | 0.1% | – |
| Cost of Goods Sold | $662,961 | $635,342 | $625,452 | $636,987 |
| Gross Profit | $351,278 | $332,350 | $314,452 | $302,443 |
| % Margin | 34.6% | 34.3% | 33.5% | 32.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $63,997 | $59,397 |
| SG&A Expenses | $8,747 | $9,357 | $73,178 | $68,560 |
| Sales & Mktg Exp. | $8,747 | $9,357 | $9,181 | $9,163 |
| Other Operating Expenses | $71,015 | $68,327 | -$3 | -$3 |
| Operating Expenses | $79,762 | $77,684 | $73,175 | $68,557 |
| Operating Income | $271,516 | $254,666 | $241,274 | $233,882 |
| % Margin | 26.8% | 26.3% | 25.7% | 24.9% |
| Other Income/Exp. Net | $2,324 | -$1,403 | -$10,938 | -$15,229 |
| Pre-Tax Income | $273,840 | $253,263 | $230,336 | $218,653 |
| Tax Expense | $82,158 | $76,092 | $68,410 | $68,201 |
| Net Income | $191,681 | $177,171 | $161,925 | $150,452 |
| % Margin | 18.9% | 18.3% | 17.2% | 16% |
| EPS | 405.11 | 373.83 | 341.66 | 317.45 |
| % Growth | 8.4% | 9.4% | 7.6% | – |
| EPS Diluted | 405.11 | 373.83 | 341.66 | 317.45 |
| Weighted Avg Shares Out | 473 | 474 | 474 | 474 |
| Weighted Avg Shares Out Dil | 473 | 474 | 474 | 474 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,121 | $1,301 | $454 | $130 |
| Interest Expense | $20,399 | $17,961 | $17,576 | $18,033 |
| Depreciation & Amortization | $74,881 | $73,118 | $64,635 | $60,645 |
| EBITDA | $369,120 | $344,342 | $312,547 | $294,528 |
| % Margin | 36.4% | 35.6% | 33.3% | 31.4% |