- JP-listed companies
- Sumitomo Mitsui Construction Co.,Ltd.
Sumitomo Mitsui Construction Co.,Ltd.JP:1821
Market cap
¥64.3B
P/E ratio
16.3x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 342,727 | 382,724 | 377,825 | 414,958 | 403,908 | 417,310 | 448,758 | 472,402 | 421,619 | 403,275 | 458,622 | 479,488 |
Net sales of completed construction contracts | - | - | - | - | - | - | - | - | - | - | 337,298 | 336,922 |
Net sales of other business-CNS | - | - | - | - | - | - | - | - | - | - | 292 | 303 |
Net sales | 342,727 | 382,724 | 377,825 | 414,958 | 403,908 | 417,310 | 448,758 | 472,402 | 421,619 | 403,275 | 458,622 | 479,488 |
Cost of sales | 322,612 | 359,829 | 349,874 | 375,163 | 357,484 | 366,252 | 397,709 | 424,733 | 382,684 | 385,096 | 449,552 | 444,392 |
Cost of sales of completed construction contracts | - | - | - | - | - | - | - | - | - | - | 342,249 | 316,990 |
Cost of sales on other business | - | - | - | - | - | - | - | - | - | - | 187 | 222 |
Cost of sales | 322,612 | 359,829 | 349,874 | 375,163 | 357,484 | 366,252 | 397,709 | 424,733 | 382,684 | 385,096 | 449,552 | 444,392 |
Gross profit (loss) | 20,115 | 22,894 | 27,950 | 39,794 | 46,424 | 51,057 | 51,049 | 47,669 | 38,935 | 18,178 | 9,069 | 35,095 |
Gross profit (loss) on completed construction contracts | - | - | - | - | - | - | - | - | - | - | -4,951 | 19,931 |
Gross profit on other business | - | - | - | - | - | - | - | - | - | - | 105 | 81 |
Gross profit (loss) | 20,115 | 22,894 | 27,950 | 39,794 | 46,424 | 51,057 | 51,049 | 47,669 | 38,935 | 18,178 | 9,069 | 35,095 |
Selling, general and administrative expenses | 14,330 | 14,949 | 15,685 | 16,429 | 18,483 | 20,473 | 21,831 | 22,903 | 23,351 | 25,638 | 27,828 | 26,595 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 370 | 276 |
Employees' salaries and allowances | 5,943 | 6,364 | 6,643 | 7,566 | 8,456 | 9,339 | 9,884 | 10,526 | 11,369 | 11,918 | 12,397 | 12,102 |
Retirement benefit expenses | 1,102 | 1,071 | 1,011 | 499 | 604 | 636 | 574 | 595 | 659 | 658 | 672 | 728 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 1,286 | 1,307 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 337 | 273 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 108 | 115 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 1,064 | 995 |
Communication and transportation expenses | - | - | - | - | - | - | - | - | - | - | 930 | 766 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 72 | 59 |
Research study expenses | - | - | - | - | - | - | - | - | - | - | 741 | 436 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 92 | 85 |
Bad debt expenses | - | - | - | - | - | - | - | - | - | - | - | - |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 165 | 91 |
Donations | - | - | - | - | - | - | - | - | - | - | 72 | 107 |
Rent expenses on land and buildings | - | - | - | - | - | - | - | - | - | - | 1,205 | 1,057 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 837 | 796 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 386 | 362 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 168 | 169 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 1,426 | 1,230 |
Selling, general and administrative expenses | 14,330 | 14,949 | 15,685 | 16,429 | 18,483 | 20,473 | 21,831 | 22,903 | 23,351 | 25,638 | 27,828 | 26,595 |
Operating profit (loss) | 5,784 | 7,944 | 12,265 | 23,364 | 27,941 | 30,584 | 29,217 | 24,765 | 15,584 | -7,459 | -18,759 | 8,500 |
Interest income | 581 | 739 | 735 | 738 | 679 | 708 | 764 | 773 | 414 | 467 | 674 | 1,239 |
Dividend income | 62 | 104 | 97 | 130 | 135 | 196 | 210 | 283 | 376 | 347 | 419 | 213 |
Dividends income of insurance and other-NOI | 153 | 139 | 163 | 138 | 138 | 126 | 89 | 99 | 117 | 93 | 91 | 95 |
Foreign exchange gains | 4 | 368 | 652 | - | - | - | - | - | - | 429 | 1,759 | 993 |
Other | 144 | 558 | 270 | 297 | 109 | 219 | 317 | 153 | 371 | 464 | 449 | 416 |
Non-operating income | 1,054 | 2,490 | 1,920 | 1,305 | 1,063 | 1,251 | 1,382 | 1,310 | 1,280 | 1,801 | 3,395 | 2,959 |
Interest expenses | 926 | 799 | 866 | 532 | 539 | 556 | 462 | 754 | 1,082 | 987 | 1,357 | 1,662 |
Loan-related fees | - | - | - | 145 | 326 | - | 54 | 245 | 608 | 410 | 338 | 1,352 |
Commission for commitment line | - | - | - | - | - | - | - | 49 | 628 | 512 | 381 | 1,172 |
Other | 1,015 | 1,646 | 1,320 | 1,943 | 1,974 | 1,832 | 1,110 | 655 | 1,481 | 771 | 1,042 | 982 |
Non-operating expenses | 2,225 | 2,445 | 2,187 | 2,868 | 2,830 | 3,372 | 1,737 | 2,191 | 3,801 | 2,682 | 3,119 | 5,169 |
Ordinary profit (loss) | 4,612 | 7,989 | 11,998 | 21,801 | 26,174 | 28,463 | 28,862 | 23,884 | 13,063 | -8,340 | -18,483 | 6,291 |
Gain on sale of non-current assets | 14 | 96 | 24 | 17 | 9 | 8 | 98 | 4 | 15 | 17 | 98 | 178 |
Gain on sale of investment securities | - | 43 | 2 | 3 | 29 | 189 | 325 | - | 8 | 19 | 187 | 2,244 |
Extraordinary income | 28 | 260 | 70 | 21 | 276 | 243 | 500 | 4 | 901 | 43 | 286 | 2,422 |
Impairment losses | - | 181 | 926 | 711 | 624 | 581 | 794 | - | - | 3 | 62 | 47 |
Loss on disposal of non-current assets | 21 | 44 | 108 | 353 | 118 | 79 | 111 | 66 | 145 | 191 | 43 | 196 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | 6 | 933 |
Other | 43 | 22 | - | 2,298 | 163 | 3 | 12 | 84 | 319 | 7 | 7 | 79 |
Loss on valuation of stocks and investments in capital of affiliates-EL | - | - | - | - | - | - | - | 81 | - | - | - | 170 |
Extraordinary losses | 323 | 308 | 1,034 | 3,649 | 1,021 | 664 | 918 | 151 | 464 | 198 | 113 | 1,256 |
Other | 43 | 22 | - | 2,298 | 163 | 3 | 12 | 84 | 319 | 7 | 7 | 79 |
Extraordinary losses | 323 | 308 | 1,034 | 3,649 | 1,021 | 664 | 918 | 151 | 464 | 198 | 113 | 1,256 |
Profit (loss) before income taxes | 4,317 | 7,941 | 11,033 | 18,173 | 25,428 | 28,041 | 28,444 | 23,738 | 13,500 | -8,495 | -18,311 | 7,457 |
Income taxes - current | 1,741 | 2,444 | 4,024 | 6,786 | 7,906 | 7,200 | 7,811 | 7,255 | 3,757 | 4,083 | 2,512 | 2,966 |
Income taxes - deferred | -165 | 223 | -781 | 725 | -394 | -553 | 944 | 269 | 219 | -6,026 | 4,480 | 538 |
Income taxes | 1,576 | 2,667 | 3,243 | 7,511 | 7,511 | 6,646 | 8,755 | 7,524 | 3,977 | -1,942 | 6,992 | 3,505 |
Profit (loss) | - | - | 7,790 | 10,661 | 17,916 | 21,395 | 19,688 | 16,213 | 9,522 | -6,552 | -25,304 | 3,951 |
Profit (loss) attributable to non-controlling interests | - | - | 835 | 759 | 881 | 672 | 859 | 662 | 779 | 469 | 397 | -54 |
Profit (loss) attributable to owners of parent | - | - | 6,955 | 9,902 | 17,035 | 20,723 | 18,828 | 15,550 | 8,743 | -7,022 | -25,702 | 4,006 |