Sumitomo Forestry Co., Ltd. (TYO:1911)
Japan · Delayed Price · Currency is JPY 1,347.00
+6.00 (0.45%)
Aug 26, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,456,075 | 2,267,577 | 2,053,650 | 1,733,169 | 1,669,707 | 1,385,930 | |
Revenue Growth | 14.40% | 10.42% | 18.49% | 3.80% | 20.48% | 21.44% |
Cost of Revenue | 1,908,392 | 1,742,931 | 1,550,698 | 1,324,339 | 1,276,737 | 1,063,936 |
Gross Profit | 547,683 | 524,646 | 502,952 | 408,830 | 392,970 | 321,994 |
Selling, General & Admin | 396,608 | 350,542 | 301,911 | 258,608 | 232,567 | 205,109 |
Other Operating Expenses | 3,020 | 3,020 | 6,530 | 3,338 | 1,863 | 3,122 |
Operating Expenses | 401,987 | 355,921 | 308,364 | 262,076 | 234,717 | 208,344 |
Operating Income | 145,696 | 168,725 | 194,588 | 146,754 | 158,253 | 113,650 |
Interest Expense | -16,891 | -13,188 | -7,718 | -4,338 | -3,124 | -2,219 |
Interest & Investment Income | 9,686 | 7,788 | 6,808 | 4,011 | 2,897 | 2,067 |
Earnings From Equity Investments | -8,821 | 7,606 | -1,900 | 8,338 | 25,753 | 17,782 |
Currency Exchange Gain (Loss) | 1,354 | -52 | 227 | 317 | 897 | 747 |
Other Non Operating Income (Expenses) | 1,919 | -575 | 2,887 | 4,336 | 3,348 | 5,724 |
EBT Excluding Unusual Items | 132,943 | 170,304 | 194,892 | 159,418 | 188,024 | 137,751 |
Gain (Loss) on Sale of Investments | 13,823 | 4,596 | 3,063 | 1,935 | 6,970 | - |
Asset Writedown | - | - | -5,926 | - | -6,609 | -3,819 |
Other Unusual Items | 5,328 | 5,328 | - | - | - | - |
Pretax Income | 152,094 | 180,228 | 192,029 | 161,353 | 188,385 | 133,932 |
Income Tax Expense | 37,372 | 41,910 | 44,624 | 35,118 | 53,230 | 29,416 |
Earnings From Continuing Operations | 114,722 | 138,318 | 147,405 | 126,235 | 135,155 | 104,516 |
Minority Interest in Earnings | -29,724 | -31,652 | -30,877 | -23,756 | -26,483 | -17,341 |
Net Income | 84,998 | 106,666 | 116,528 | 102,479 | 108,672 | 87,175 |
Net Income to Common | 84,998 | 106,666 | 116,528 | 102,479 | 108,672 | 87,175 |
Net Income Growth | -22.29% | -8.46% | 13.71% | -5.70% | 24.66% | 144.62% |
Shares Outstanding (Basic) | 612 | 613 | 614 | 608 | 600 | 571 |
Shares Outstanding (Diluted) | 613 | 613 | 614 | 614 | 614 | 585 |
Shares Change | -0.25% | -0.26% | 0.01% | 0.06% | 4.87% | 4.87% |
EPS (Basic) | 138.81 | 174.13 | 189.80 | 168.51 | 181.27 | 152.56 |
EPS (Diluted) | 138.75 | 174.07 | 189.67 | 166.81 | 177.00 | 148.90 |
EPS Growth | -22.09% | -8.22% | 13.70% | -5.75% | 18.87% | 133.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -20,130 | 23,463 | -36,774 | 96,906 | 23,277 | 70,962 |
Free Cash Flow Per Share | -32.86 | 38.29 | -59.86 | 157.74 | 37.91 | 121.21 |
Dividend Per Share | 28.000 | 53.000 | 48.333 | 41.667 | 41.667 | 26.667 |
Dividend Growth | -45.81% | 9.65% | 16.00% | 0% | 56.25% | 45.45% |
Gross Margin | 22.30% | 23.14% | 24.49% | 23.59% | 23.54% | 23.23% |
Operating Margin | 5.93% | 7.44% | 9.47% | 8.47% | 9.48% | 8.20% |
Profit Margin | 3.46% | 4.70% | 5.67% | 5.91% | 6.51% | 6.29% |
Free Cash Flow Margin | -0.82% | 1.03% | -1.79% | 5.59% | 1.39% | 5.12% |
EBITDA | 186,190 | 204,530 | 230,957 | 172,437 | 178,905 | 132,251 |
EBITDA Margin | 7.58% | 9.02% | 11.25% | 9.95% | 10.71% | 9.54% |
D&A For EBITDA | 40,494 | 35,805 | 36,369 | 25,683 | 20,652 | 18,601 |
EBIT | 145,696 | 168,725 | 194,588 | 146,754 | 158,253 | 113,650 |
EBIT Margin | 5.93% | 7.44% | 9.47% | 8.47% | 9.48% | 8.20% |
Effective Tax Rate | 24.57% | 23.25% | 23.24% | 21.77% | 28.26% | 21.96% |