Sumitomo Forestry Co., Ltd. (TYO:1911)
Japan
· Delayed Price · Currency is JPY 4,302.00
+35.00 (0.82%)
May 13, 2025, 3:30 PM JST
Sumitomo Forestry Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,111,650 | 2,053,650 | 1,733,169 | 1,669,707 | 1,385,930 | 1,141,234 | Upgrade
|
| Revenue Growth (YoY) | 16.63% | 18.49% | 3.80% | 20.48% | 21.44% | 3.36% | Upgrade
|
| Cost of Revenue | 1,596,973 | 1,550,698 | 1,324,339 | 1,276,737 | 1,063,936 | 882,620 | Upgrade
|
| Gross Profit | 514,677 | 502,952 | 408,830 | 392,970 | 321,994 | 258,614 | Upgrade
|
| Selling, General & Admin | 314,686 | 301,911 | 258,608 | 232,567 | 205,109 | 192,879 | Upgrade
|
| Other Operating Expenses | 6,530 | 6,530 | 3,338 | 1,863 | 3,122 | 5,124 | Upgrade
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| Operating Expenses | 321,139 | 308,364 | 262,076 | 234,717 | 208,344 | 198,038 | Upgrade
|
| Operating Income | 193,538 | 194,588 | 146,754 | 158,253 | 113,650 | 60,576 | Upgrade
|
| Interest Expense | -8,891 | -7,718 | -4,338 | -3,124 | -2,219 | -2,460 | Upgrade
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| Interest & Investment Income | 7,010 | 6,808 | 4,011 | 2,897 | 2,067 | 1,727 | Upgrade
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| Earnings From Equity Investments | -1,465 | -1,900 | 8,338 | 25,753 | 17,782 | 6,362 | Upgrade
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| Currency Exchange Gain (Loss) | 136 | 227 | 317 | 897 | 747 | -210 | Upgrade
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| Other Non Operating Income (Expenses) | 3,208 | 2,887 | 4,336 | 3,348 | 5,724 | 1,053 | Upgrade
|
| EBT Excluding Unusual Items | 193,536 | 194,892 | 159,418 | 188,024 | 137,751 | 67,048 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,021 | 3,063 | 1,935 | 6,970 | - | -3,153 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 27 | Upgrade
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| Asset Writedown | -5,926 | -5,926 | - | -6,609 | -3,819 | -444 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 705 | Upgrade
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| Pretax Income | 190,631 | 192,029 | 161,353 | 188,385 | 133,932 | 64,183 | Upgrade
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| Income Tax Expense | 44,192 | 44,624 | 35,118 | 53,230 | 29,416 | 15,151 | Upgrade
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| Earnings From Continuing Operations | 146,439 | 147,405 | 126,235 | 135,155 | 104,516 | 49,032 | Upgrade
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| Minority Interest in Earnings | -31,180 | -30,877 | -23,756 | -26,483 | -17,341 | -13,395 | Upgrade
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| Net Income | 115,259 | 116,528 | 102,479 | 108,672 | 87,175 | 35,637 | Upgrade
|
| Net Income to Common | 115,259 | 116,528 | 102,479 | 108,672 | 87,175 | 35,637 | Upgrade
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| Net Income Growth | 4.49% | 13.71% | -5.70% | 24.66% | 144.62% | 27.95% | Upgrade
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| Shares Outstanding (Basic) | 205 | 205 | 203 | 200 | 190 | 181 | Upgrade
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| Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 195 | 186 | Upgrade
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| Shares Change (YoY) | -0.06% | 0.01% | 0.06% | 4.87% | 4.87% | 0.01% | Upgrade
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| EPS (Basic) | 563.20 | 569.41 | 505.53 | 543.80 | 457.69 | 196.41 | Upgrade
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| EPS (Diluted) | 562.78 | 569.01 | 500.44 | 530.99 | 446.69 | 191.49 | Upgrade
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| EPS Growth | 4.47% | 13.70% | -5.75% | 18.87% | 133.27% | 27.93% | Upgrade
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| Free Cash Flow | - | -36,774 | 96,906 | 23,277 | 70,962 | 28,600 | Upgrade
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| Free Cash Flow Per Share | - | -179.57 | 473.23 | 113.74 | 363.62 | 153.68 | Upgrade
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| Dividend Per Share | 145.000 | 145.000 | 125.000 | 125.000 | 80.000 | 55.000 | Upgrade
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| Dividend Growth | 16.00% | 16.00% | - | 56.25% | 45.45% | 37.50% | Upgrade
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| Gross Margin | - | 24.49% | 23.59% | 23.54% | 23.23% | 22.66% | Upgrade
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| Operating Margin | 9.16% | 9.47% | 8.47% | 9.48% | 8.20% | 5.31% | Upgrade
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| Profit Margin | 5.46% | 5.67% | 5.91% | 6.51% | 6.29% | 3.12% | Upgrade
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| Free Cash Flow Margin | - | -1.79% | 5.59% | 1.39% | 5.12% | 2.51% | Upgrade
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| EBITDA | 232,579 | 230,957 | 172,437 | 178,905 | 132,251 | 77,320 | Upgrade
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| EBITDA Margin | - | 11.25% | 9.95% | 10.71% | 9.54% | 6.78% | Upgrade
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| D&A For EBITDA | 39,041 | 36,369 | 25,683 | 20,652 | 18,601 | 16,744 | Upgrade
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| EBIT | 193,538 | 194,588 | 146,754 | 158,253 | 113,650 | 60,576 | Upgrade
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| EBIT Margin | - | 9.47% | 8.47% | 9.48% | 8.20% | 5.31% | Upgrade
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| Effective Tax Rate | - | 23.24% | 21.77% | 28.26% | 21.96% | 23.61% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.