Sunwood

Financial Highlights

Net sales & Ordinary Income

Net Sales by Business Category

The main sources of corporate net sales can be broadly divided into the following three business categories:

(1) Real Estate Development & Sales
Consisting of the planning, development of sales of condominiums located principally in the center of the Tokyo Metropolitan Area.

(2)Renovation for Resale
Older condominiums upgraded to remain comfortable by replacing common exterior parts and repairing interiors to accommodate residents'lifestyles.

(3) Other Business
It includes Real Estate Brokerage and Remodeling business divisions as well as our rental businesses.

  Mar-2016 Mar-2017 Mar-2018
Real Estate Development & Sales 7,710,871
(86.45%)
5,118,634
(75.73%)
9,442,641
(82.89%)
Renovation for Resale 874,451
(9.80%)
1,285,765
(19.02%)
1,488,702
(13.07%)
Real Estate Leasing 128,242
(1.44%)
223,528
(3.31%)
324,874
(2.85%)
Other Business 205,649
(2.31%)
131,137
(1.94%)
135,705
(1.19%)
TOTAL 8,919,214
(100.00%)
6,759,066
(100.00%)
11,391,923
(100.00%)

Major Financial Indicators

Accounting year Mar-2014 Mar-2015 Mar-2016 Mar-2017 Mar-2018
Classification Non-consolidated Non-consolidated Non-consolidated Non-consolidated Non-consolidated
Net sales (JPY thousand) 8,879,793 9,161,790 8,919,214 6,759,066 11,391,923
Ordinary income (JPY thousand) 178,778 93,924 168,583 20,269 424,656
Net income(JPY thousand) 190,885 82,985 141,042 170,482 304,942
Capital stock(JPY thousand) 1,587,317 1,587,317 1,587,317 1,587,317 1,587,317
Total number of shares issued 4,894,000 4,894,000 4,894,000 4,894,000 4,894,000
Net assets (JPY thousand) 3,526,238 3,488,976 3,509,615 3,520,814 3,731,046
Total assets (JPY thousand) 9,263,821 10,171,295 10,727,807 12,156,581 19,165,283
Net assets per share (JPY) 729.99 722.03 726.31 740.79 785.21
Dividend per share (JPY) (Including interim dividend per share) 25
(-)
25
(-)
25
(-)
20
(-)
25
(-)
Net income per share (JPY) 45.97 17.24 29.29 35.74 64.42
Equity ratio (%) 37.9 34.2 32.6 28.8 19.4
Return on equity (ROE) (%) 6.1 2.4 4.0 4.9 8.4
Dividend payout ratio (%) 54.4 145.0 85.4 56.0 38.8
Cash flow through operating activities (JPY thousand) △ 1,067,969 △ 1,121,032 414,373 △ 2,424,034 △ 4,803,973
Cash flow through investment activities (JPY thousand) △ 35,188 65,408 △ 20,816 260,620 △ 1,230,676
Cash flow through financing activities(JPY thousand) 1,383,804 1,004,906 △ 894,464 2,280,225 5,432,068
Cash and cash equivalents at end of year (JPY thousand) 1,990,667 1,939,949 1,439,041 1,555,853 953,271
Number of employees 60 58 57 61 61
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