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住友不動産JP:8830

時価総額
¥2.22兆
PER
15.1倍
オフィスビル・高級賃貸マンション開発、ホテル・イベントホール運営、マンション・戸建住宅分譲、建築工事請負、不動産仲介、フィットネスクラブ・飲食業・保険代理店業を展開。
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損益計算書バランスシートキャッシュフロー
2012年
3月31日		2013年
3月31日		2014年
3月31日		2015年
3月31日		2016年
3月31日		2017年
3月31日		2018年
3月31日		2019年
3月31日		2020年
3月31日		2021年
3月31日		2022年
3月31日		2023年
3月31日		2024年
3月31日
現金及び預金-225,774147,266151,367187,233269,312263,209172,191195,360188,340151,392185,119103,911
営業未収入金---------18,71323,28538,04731,547
販売用不動産-203,451161,437189,770311,305345,184380,735390,025351,368260,824308,155399,244396,807
仕掛販売用不動産-469,550545,534604,455535,399492,340395,730282,594286,254366,596394,921381,753474,633
未成工事支出金-------5,82610,3698,6378,2108,0024,367
未成工事支出金-5,1417,0485,7087,2766,0225,0145,826---7,7693,850
その他の棚卸資産-1,3521,7592,0151,8331,6661,8261,4558877431,1631,070870
原材料及び貯蔵品-----------86100
その他-31,94531,22534,04245,88446,02255,89359,42254,44768,37754,44773,65958,765
前払費用-----------10,14210,136
貸倒引当金--112-76-78-47-55-66-72-60-37-43-24-25
関係会社短期貸付金-----------75,19372,066
流動資産-965,785924,4511,025,7021,122,1891,197,5071,147,911933,011916,034912,196941,5341,086,8721,070,877
その他-31,94531,22534,04245,88446,02255,89359,42254,44768,37754,44773,65958,765
貸倒引当金--112-76-78-47-55-66-72-60-37-43-24-25
流動資産-965,785924,4511,025,7021,122,1891,197,5071,147,911933,011916,034912,196941,5341,086,8721,070,877
建物-----------1,587,1581,660,095
建物及び構築物-918,315928,693933,6401,039,0191,176,0481,287,3341,378,3361,584,0471,705,4661,759,7011,965,3222,042,774
減価償却累計額及び減損損失累計額------445,223-483,280-519,308-547,707-592,929-644,976-699,964-761,063
建物及び構築物（純額）-591,084571,548551,510627,787730,824804,054859,0281,036,3391,112,5371,114,7251,265,3571,281,710
構築物-----------34,28835,810
土地-2,042,6692,149,6682,259,8452,317,7292,390,1502,464,1602,523,9362,558,3562,778,4742,847,7023,057,4363,148,573
機械及び装置-----------19,25519,873
建設仮勘定-43,58073,017106,73736,44734,48694,397139,452133,716107,849139,859126,59181,151
車両運搬具-----------5759
その他-28,33528,92829,62031,89033,26435,35337,66742,43646,85448,71754,76558,785
減価償却累計額--21,470-23,117-24,357-25,272-26,250-27,613-29,073-30,593-33,547-36,689-39,686-43,770
その他（純額）-6,8655,8115,2626,6187,0137,7408,59311,84213,30612,02815,07815,015
工具、器具及び備品-----------22,69125,722
有形固定資産-2,684,2002,800,0452,923,3552,988,5833,162,4763,370,3533,531,0103,740,2554,012,1684,114,3164,464,4654,526,450
土地-2,042,6692,149,6682,259,8452,317,7292,390,1502,464,1602,523,9362,558,3562,778,4742,847,7023,057,4363,148,573
リース資産-----------7544
建設仮勘定-43,58073,017106,73736,44734,48694,397139,452133,716107,849139,859126,59181,151
減価償却累計額及び減損損失累計額------------578,511-633,458
有形固定資産-2,684,2002,800,0452,923,3552,988,5833,162,4763,370,3533,531,0103,740,2554,012,1684,114,3164,464,4654,526,450
借地権-50,53153,05953,07550,70552,68953,34355,19355,82360,16161,80260,84665,538
ソフトウエア-----------785769
その他-1,0079019391,0121,1131,4081,5571,7382,2492,1912,4463,287
その他-1,0079019391,0121,1131,4081,5571,7382,2492,1912,4463,287
無形固定資産-51,53853,96054,01551,71853,80254,75256,75157,56162,41163,99463,29268,826
無形固定資産-51,53853,96054,01551,71853,80254,75256,75157,56162,41163,99463,29268,826
投資有価証券-234,980286,006366,530355,698411,203487,693478,966469,229574,136573,503628,396885,526
関係会社株式-----------162,771284,366
敷金及び保証金-125,855111,913107,251103,98097,32371,06370,29870,17168,74366,99367,04364,451
関係会社社債-----------67,30231,832
退職給付に係る資産----------2572921,309
その他の関係会社有価証券-----------100,138100,138
繰延税金資産-------17,46330,06711,07111,45613,24917,660
長期貸付金-----------6,0787,863
その他-43,66741,61145,32950,86055,89552,39051,76936,38535,02334,64142,72844,334
関係会社長期貸付金-----------16,64018,861
貸倒引当金--15,505-12,512-11,914-9,800-10,192-9,468-9,152-2,082-2,084-658-905-1,047
長期前払費用-----------20,26419,948
投資その他の資産-403,976441,970520,731513,423566,253615,974609,345603,772686,890686,194750,8051,012,235
敷金及び保証金-125,855111,913107,251103,98097,32371,06370,29870,17168,74366,99367,04364,451
前払年金費用-----------430475
その他-43,66741,61145,32950,86055,89552,39051,76936,38535,02334,64142,72844,334
貸倒引当金--15,505-12,512-11,914-9,800-10,192-9,468-9,152-2,082-2,084-658-905-1,047
投資その他の資産-403,976441,970520,731513,423566,253615,974609,345603,772686,890686,194750,8051,012,235
固定資産-3,139,7143,295,9773,498,1013,553,7253,782,5324,041,0804,197,1074,401,5894,761,4694,864,5055,278,5635,607,513
資産-4,105,5004,220,4284,523,8044,675,9144,980,0395,186,9015,130,1185,317,6235,673,6665,806,0406,365,4366,678,390
営業未払金-----------24,87131,504
支払手形及び営業未払金-38,81145,50266,96354,31641,37328,75054,93936,39224,69642,30729,06635,216
短期借入金-137,500113,00087,00078,71866,10861,41625,64326,72626,62028,61028,61024,665
関係会社短期借入金-----------81,50071,460
１年内返済予定の長期借入金-208,392200,084320,862296,737209,622215,751129,618131,471191,446237,385219,472289,415
１年内返済予定の長期借入金-208,392200,084320,862296,737209,622215,751129,618131,471191,446237,385219,472289,415
ノンリコース1年内返済予定長期借入金-75,69069,33560,927105,50421,25844,510100,29862,37314,8444,7864,6404,374
コマーシャル・ペーパー-59,97631,995-----120,000120,00040,000180,000113,000
１年内償還予定の社債-70,00080,00060,00020,00080,00060,00040,000-20,000-70,00090,000
リース債務-----------77
未払法人税等-22,15528,98826,51830,04629,32934,19829,26032,34340,74140,14430,82744,729
未払金-----------47,06932,255
賞与引当金-3,3513,7743,7254,2165,0485,2835,5725,4414,0235,8034,9244,139
未払費用-----------36,68231,339
その他-98,796101,799102,109154,796134,745153,447137,127148,102152,123185,836273,987243,023
未払法人税等-22,15528,98826,51830,04629,32934,19829,26032,34340,74140,14430,82744,729
流動負債-930,385829,517797,543832,414658,046668,638586,039622,045661,959640,029841,527848,563
未払消費税等-----------1,53216,877
前受金-----------56,66991,051
未成工事受入金-----------30,69124,669
預り金-206,864146,69061,17271,61968,86060,38161,58151,19565,96455,15575,1178,632
賞与引当金-3,3513,7743,7254,2165,0485,2835,5725,4414,0235,8034,9244,139
資産除去債務-----------5244
その他-98,796101,799102,109154,796134,745153,447137,127148,102152,123185,836273,987243,023
流動負債-930,385829,517797,543832,414658,046668,638586,039622,045661,959640,029841,527848,563
社債-270,000330,000380,000400,000340,000310,000270,000270,000250,000290,000250,000270,000
長期借入金-1,400,9031,550,3181,735,3561,944,8192,255,3972,415,6452,474,3272,572,1562,640,2102,667,3242,898,0522,887,237
ノンリコース社債、固定負債-41,67241,32436,06024,60037,40034,20037,10031,10035,60035,60035,60035,600
リース債務-----------147
長期借入金-1,400,9031,550,3181,735,3561,944,8192,255,3972,415,6452,474,3272,572,1562,640,2102,667,3242,898,0522,887,237
退職給付引当金-5,518---------3536
ノンリコース長期借入金-377,725375,790338,558272,063358,989327,089263,800219,082261,073256,287251,647247,273
預り敷金及び保証金-160,469161,486168,273181,497193,110207,823228,958247,609258,219249,275254,008258,494
退職給付に係る負債--5,0925,4336,0816,1435,9656,0186,2695,2585,7965,5345,178
長期預り金-243,941163,651160,11968,30256,99159,39049,80745,89527,9328,7642,324547
預り敷金及び保証金-160,469161,486168,273181,497193,110207,823228,958247,609258,219249,275254,008258,494
資産除去債務-----------542550
その他-25,81330,53542,72428,71834,70043,10811,9248,41730,39218,91229,69375,460
繰延税金負債-----------21,51268,703
固定負債-2,526,2502,658,3792,866,7222,926,2233,282,8893,403,2873,341,9753,400,5783,508,6853,531,9603,724,5363,779,244
その他-25,81330,53542,72428,71834,70043,10811,9248,41730,39218,91229,69375,460
固定負債-2,526,2502,658,3792,866,7222,926,2233,282,8893,403,2873,341,9753,400,5783,508,6853,531,9603,724,5363,779,244
負債-3,456,6353,487,8973,664,2653,758,6373,940,9364,071,9263,928,0154,022,6244,170,6454,171,9904,566,0644,627,807
資本金-122,805122,805122,805122,805122,805122,805122,805122,805122,805122,805122,805122,805
資本準備金-----------132,742132,742
その他資本剰余金-----------99
資本剰余金-132,748132,750132,750132,748132,747104,153104,153104,153104,153104,153104,153104,153
資本剰余金-132,748132,750132,750132,748132,747104,153104,153104,153104,153104,153104,153104,153
利益準備金-----------5,5075,507
圧縮積立金-----------12,18512,185
繰越利益剰余金-----------1,255,0061,375,144
利益剰余金-363,384423,599494,275569,740662,801765,325882,8151,002,6331,126,6691,256,7421,396,3921,546,549
利益剰余金-363,384423,599494,275569,740662,801765,325882,8151,002,6331,126,6691,256,7421,396,3921,546,549
自己株式--3,779-4,140-4,246-4,335-4,379-4,443-4,469-4,473-4,475-4,475-4,476-4,478
株主資本-615,158675,014745,584820,958913,975987,8411,105,3041,225,1191,349,1531,479,2261,618,8751,769,030
その他有価証券評価差額金-19,98037,76288,79872,26197,192131,115109,20976,335160,440155,863171,827268,967
繰延ヘッジ損益--1,392-1,640-1,615-4,247-2,528-2,048-3,971-3,560-2,9887045,9797,182
評価・換算差額等-11,85232,93386,87767,14093,371127,133102,81169,879153,867154,823180,497281,552
為替換算調整勘定--6,735-3,362-550-509-1,265-2,092-2,352-2,718-4,265-1,4492,6594,696
退職給付に係る調整累計額--173244-364-26159-73-177681-29430706
評価・換算差額等-11,85232,93386,87767,14093,371127,133102,81169,879153,867154,823180,497281,552
純資産582,666648,865732,531859,538917,2771,039,1031,114,9751,208,1161,294,9981,503,0211,634,0491,799,3722,050,582
負債純資産-4,105,5004,220,4284,523,8044,675,9144,980,0395,186,9015,130,1185,317,6235,673,6665,806,0406,365,4366,678,390