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-2017 Mar-2018 Mar-2019
Real Estate Development & Sales 5,118,634
(75.73%)
9,442,641
(82.89%)
9,708,355
(85.20%)
Renovation for Resale 1,285,765
(19.02%)
1,488,702
(13.07%)
1,190,978
(10.45%)
Real Estate Leasing 223,528
(3.31%)
324,874
(2.85%)
360,899
(3.17%)
Other Business 131,137
(1.94%)
135,705
(1.19%)
134,704
(1.18%)
TOTAL 6,759,066
(100.00%)
11,391,923
(100.00%)
11,394,937
(100.00%)

Major Financial Indicators

Accounting year Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019
Classification Non-consolidated Non-consolidated Non-consolidated Non-consolidated Non-consolidated
Net sales (JPY thousand) 9,161,790 8,919,214 6,759,066 11,391,923 11,394,937
Ordinary income (JPY thousand) 93,924 168,583 20,269 424,656 229,123
Net income(JPY thousand) 82,985 141,042 170,482 304,942 190,903
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) 3,488,976 3,509,615 3,520,814 3,731,046 3,803,864
Total assets (JPY thousand) 10,171,295 10,727,807 12,156,581 19,165,283 18,243,261
Net assets per share (JPY) 722.03 726.31 740.79 785.21 800.50
Dividend per share (JPY) (Including interim dividend per share) 25
(-)
25
(-)
20
(-)
25
(-)
25
(-)
Net income per share (JPY) 17.24 29.29 35.74 64.42 40.32
Equity ratio (%) 34.2 32.6 28.8 19.4 20.8
Return on equity (ROE) (%) 2.4 4.0 4.9 8.4 5.1
Dividend payout ratio (%) 145.0 85.4 56.0 38.8 62.0
Cash flow through operating activities (JPY thousand) △1,121,032 414,373 △2,424,034 △4,803,973 2,155,250
Cash flow through investment activities (JPY thousand) 65,408 △20,816 260,620 △1,230,676 △34,469
Cash flow through financing activities(JPY thousand) 1,004,906 △894,464 2,280,225 5,432,068 △1,807,755
Cash and cash equivalents at end of year (JPY thousand) 1,939,949 1,439,041 1,555,853 953,271 1,266,296
Number of employees 58 57 61 61 55
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