Sumitomo Real Estate Sales Co., Ltd.【JP:E03970】
| Mar 31,
2012 | Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 |
|---|
| Cash and deposits | - | 37,059 | 42,763 | 45,756 | 57,299 |
|---|
| Operating accounts receivable | - | 544 | 484 | 699 | 780 |
|---|
| Real estate for sale | - | 59 | 9 | 7 | 7 |
|---|
| Real estate for sale in process | - | 375 | - | 574 | - |
|---|
| Costs on uncompleted services | - | 1,190 | 1,574 | 1,859 | 1,639 |
|---|
| Deferred tax assets | - | 1,479 | 1,737 | 1,644 | 1,598 |
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| Other | - | 453 | 391 | 456 | 413 |
|---|
| Allowance for doubtful accounts | - | -8 | -7 | -10 | -10 |
|---|
| Current assets | - | 47,338 | 54,452 | 57,182 | 69,262 |
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| Buildings and structures | - | 21,354 | 22,260 | 22,657 | 22,244 |
|---|
| Accumulated depreciation | - | -12,088 | -12,493 | -12,907 | -13,151 |
|---|
| Buildings and structures, net | - | 9,265 | 9,767 | 9,749 | 9,093 |
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| Land | - | 41,078 | 41,078 | 41,078 | 41,078 |
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| Leased assets | - | 130 | 71 | 332 | 324 |
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| Accumulated depreciation | - | -84 | -38 | -89 | -154 |
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| Leased assets | - | 45 | 32 | 243 | 170 |
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| Other | - | 1,249 | 1,257 | 1,276 | 1,446 |
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| Accumulated depreciation | - | -1,094 | -1,084 | -1,079 | -1,064 |
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| Other, net | - | 155 | 173 | 196 | 381 |
|---|
| Property, plant and equipment | - | 48,289 | 48,325 | 48,524 | 48,968 |
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| Intangible assets | - | 504 | 401 | 441 | 517 |
|---|
| Investment securities | - | 832 | 710 | 1,258 | 1,066 |
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| Long-term receivables | - | - | - | 14,803 | 14,152 |
|---|
| Deferred tax assets | - | 2,021 | 2,463 | 2,698 | 2,928 |
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| Other | - | 51 | 30 | 30 | 30 |
|---|
| Allowance for doubtful accounts | - | -5,033 | -5,030 | -5,009 | -5,009 |
|---|
| Investments and other assets | - | 30,666 | 30,843 | 36,044 | 35,545 |
|---|
| Non-current assets | - | 79,460 | 79,571 | 85,010 | 85,030 |
|---|
| Assets | - | 126,798 | 134,024 | 142,192 | 154,293 |
|---|
| Operating accounts payable | - | 101 | 91 | 108 | 172 |
|---|
| Short-term loans payable | - | 18,822 | 19,932 | 21,924 | 21,549 |
|---|
| Lease obligations | - | 23 | 17 | 102 | 104 |
|---|
| Income taxes payable | - | 2,989 | 4,428 | 3,481 | 2,871 |
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| Provision for bonuses | - | 2,015 | 2,397 | 2,313 | 2,488 |
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| Deposits received | - | 22,677 | 20,012 | 20,405 | 26,484 |
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| Other | - | 2,490 | 3,225 | 4,000 | 4,108 |
|---|
| Current liabilities | - | 49,025 | 49,996 | 52,178 | 57,518 |
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| Lease obligations | - | 24 | 16 | 159 | 82 |
|---|
| Provision for directors' retirement benefits | - | 207 | 181 | 197 | 141 |
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| Net defined benefit liability | - | - | 3,749 | 4,004 | 4,670 |
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| Other | - | 888 | 748 | 722 | 735 |
|---|
| Non-current liabilities | - | 4,564 | 4,578 | 4,943 | 4,955 |
|---|
| Liabilities | - | 53,589 | 54,575 | 57,121 | 62,473 |
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| Capital stock | - | 2,970 | 2,970 | 2,970 | 2,970 |
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| Capital surplus | - | 3,543 | 3,543 | 3,543 | 3,543 |
|---|
| Retained earnings | - | 66,689 | 73,017 | 78,573 | 85,246 |
|---|
| Treasury shares | - | -1 | -137 | -142 | -145 |
|---|
| Shareholders' equity | - | 73,201 | 79,392 | 84,944 | 91,614 |
|---|
| Valuation difference on available-for-sale securities | - | 7 | 56 | 126 | 205 |
|---|
| Deferred gains or losses on hedges | - | 91 | 44 | -8 | -64 |
|---|
| Foreign currency translation adjustment | - | -7,130 | -4,287 | -1,970 | -1,909 |
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| Remeasurements of defined benefit plans | - | - | 2 | -16 | -360 |
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| Valuation and translation adjustments | - | 7 | 56 | 126 | 205 |
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| Net assets | 69,059 | 73,208 | 79,448 | 85,071 | 91,819 |
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| Liabilities and net assets | - | 126,798 | 134,024 | 142,192 | 154,293 |
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