Sumitomo Realty & Development 住友不動産（株）

Fiscal 2017 to 2026, drawn from the annual reports on EDINET. Every figure opens the filing line it comes from.

higher than 35 of 99

higher than 18 of 96

higher than 37 of 95

higher than 13 of 90

higher than 25 of 100

Revenue growth (5y CAGR)

higher than 3 of 87

Growth

Revenue, fiscal year by fiscal year

¥ billion

ChartTableSources

FY	Revenue	Operating margin
2017	925.2	18.1%
2018	948.4	19.7%
2019	1,012.2	20.1%
2020	1,013.5	23.1%
2021	917.5	23.9%
2022	939.4	24%
2023	939.9	25.2%
2024	967.7	26.2%
2025	1,014.2	26.8%
2026	1,057.8	28.3%

Revenue: Each year's filing and XBRL line
Operating margin: operating profit ÷ revenue

Profitability

ROE against the 100

% · red line: this company · dashed: median of the 100 · grey band: their middle half

ChartTableSources

FY	ROE	Median of the 100
2017	10.9%	10%
2018	11.3%	11.7%
2019	11.2%	10.3%
2020	11.3%	8.3%
2021	10.1%	8.9%
2022	9.6%	11.5%
2023	9.4%	10.5%
2024	9.2%	10%
2025	9.1%	10%
2026	9.2%	10.8%

ROE: Each year's filing and XBRL line
Median and band: the companies among the 100 that report ROE for that year.

Cash

Free cash flow

¥ billion · operating plus investing cash flow

ChartTableSources

FY	Operating CF	Free cash flow	FCF margin
2017	158.5	−115.7	−12.5%
2018	189.9	−30.6	−3.2%
2019	260.1	50.8	5%
2020	230.5	−59.7	−5.9%
2021	225.9	−110.7	−12.1%
2022	193	−17	−1.8%
2023	165.1	−324.7	−34.5%
2024	232	−78.7	−8.1%
2025	253.2	109.6	10.8%
2026	127.3	−27.1	−2.6%

Free cash flow: each year's two inputs and their filing lines

Dividends

Dividend per share

¥ per share

ChartTableSources

FY	Dividend per share	Payout ratio
2017	12	11%
2018	13.5	10.7%
2019	15	10.9%
2020	17.5	11.8%
2021	20	13.4%
2022	22.5	14.2%
2023	26	15.2%
2024	30	16.1%
2025	35	17.3%
2026	44	19.3%

Dividend per share: Each year's filing and XBRL line
Payout ratio: dividend per share ÷ EPS