1911 Sumitomo Forestry Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

1911

TSE Prime

Sumitomo Forestry Co.,Ltd.

1,469.0

JPY

+6.5

(+0.44%)

Mar 16, 9:09 am JST

9.23

USD

Mar 15, 8:10 pm EDT

Result

PTS

outside of trading hours

1,469

Mar 16, 9:10 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	1,669,707	158,253	194,994	108,672	181.3	41.67	Feb 14, 2023	J-GAAP
Dec, 2023	1,733,169	146,258	158,921	102,170	168.0	41.67	Feb 14, 2024	J-GAAP
Dec, 2024	2,053,650	194,588	197,955	116,528	189.8	48.33	Feb 13, 2025	J-GAAP
Dec, 2025	2,267,577	168,724	174,900	106,666	174.1	53	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	2,590,000	157,000	160,000	95,000	155.4	50	Feb 13, 2026	J-GAAP
YoY	+14.2%	-6.9%	-8.5%	-10.9%	-10.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	1,257,000	72,500	80,000	48,000	16.67	J-GAAP
	Jun 23, 2021	1,310,000	88,000	100,000	60,000	23.33	J-GAAP
	Oct 29, 2021	1,367,000	103,000	126,000	75,000	23.33	J-GAAP
Results	Feb 14, 2022	1,385,930	113,651	137,751	87,175	26.67	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Aug 9, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 8, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 8, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
	May 30, 2025
	Aug 7, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	2,590,000	157,000	160,000	95,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	644,730	-5.5	Available in future release
Mar, 2003	645,100	+0.1
Mar, 2004	673,779	+4.4
Mar, 2005	723,193	+7.3
Mar, 2006	791,128	+9.4
Mar, 2007	911,674	+15.2
Mar, 2008	861,357	-5.5
Mar, 2009	823,810	-4.4
Mar, 2010	723,923	-12.1
Mar, 2011	797,493	+10.2
Mar, 2012	831,870	+4.3
Mar, 2013	845,184	+1.6
Mar, 2014	972,968	+15.1
Mar, 2015	997,256	+2.5
Mar, 2016	1,040,524	+4.3
Mar, 2017	1,113,364	+7.0
Mar, 2018	1,221,998	+9.8
Mar, 2019	1,308,893	+7.1
Mar, 2020	1,104,094	-15.6
Dec, 2020 Changed	839,881	－
Dec, 2021	1,385,930	+65.0
Dec, 2022	1,669,707	+20.5
Dec, 2023	1,733,169	+3.8
Dec, 2024	2,053,650	+18.5
Dec, 2025	2,267,577	+10.4
Dec, 2026 Guidance	2,590,000	+14.2	157,000	-6.9	160,000	-8.5	155.4	-10.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	2,053,650	194,588	9.48	13.92	5.70	1.00	189.8
Dec, 2025	2,267,577	168,724	7.44	11.09	4.41	0.94	174.1
Dec, 2026 Guidance	2,590,000	157,000	6.06	9.46	3.69	1.01	155.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,267,577	194,588	197,955	116,528	189.8
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	816,483	65,229	67,366	44,815	74.4	20	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	981,416	91,074	92,959	54,149	88.2	21.67	Aug 8, 2024	J-GAAP
Jan - Jun, 2025	1,074,750	82,951	87,454	48,553	79.1	25	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	25	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	20	J-GAAP
- - - - Results	Aug 8, 2023	816,483	65,229	67,366	44,815	20	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 8, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	25	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	146,258	12,803	125,300	-112,497	10,236	174,771	9.58	J-GAAP
Dec, 2024	194,588	-108,025	27,078	-135,103	133,225	206,297	9.10	J-GAAP
Dec, 2025	168,724	-50,068	94,675	-144,743	50,728	208,577	8.11	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	1,733,169	146,258	158,921	102,170	168.0	41.67	Feb 14, 2024	J-GAAP
Dec, 2024	2,053,650	194,588	197,955	116,528	189.8	48.33	Feb 13, 2025	J-GAAP
Dec, 2025	2,267,577	168,724	174,900	106,666	174.1	53	Feb 13, 2026	J-GAAP
YoY	+10.4%	-13.3%	-11.6%	-8.5%	-8.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	453,632	39,529	38,670	21,457	35.0	8.7	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	527,784	51,545	54,289	32,692	53.3	9.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	510,921	48,152	46,633	29,073	47.4	9.4	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	561,313	55,362	58,363	33,306	54.3	9.9	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	511,632	38,480	37,272	20,188	32.9	7.5	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	563,118	44,471	50,182	28,365	46.2	7.9	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	559,130	39,385	39,267	20,511	33.5	7.0	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	633,697	46,388	48,179	37,602	61.4	7.3	Feb 13, 2026	J-GAAP
YoY	+12.9%	-16.2%	-17.4%	+12.9%	+13.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	289,055	－	Available in future release
Apr - Jun, 2021	343,820	－
Jul - Sep, 2021	335,198	－
Oct - Dec, 2021	417,857	－
Jan - Mar, 2022	353,898	+22.4
Apr - Jun, 2022	428,886	+24.7
Jul - Sep, 2022	423,509	+26.3
Oct - Dec, 2022	463,414	+10.9
Jan - Mar, 2023	376,305	+6.3
Apr - Jun, 2023	440,178	+2.6
Jul - Sep, 2023	416,401	-1.7
Oct - Dec, 2023	500,285	+8.0
Jan - Mar, 2024	453,632	+20.5
Apr - Jun, 2024	527,784	+19.9
Jul - Sep, 2024	510,921	+22.7
Oct - Dec, 2024	561,313	+12.2
Jan - Mar, 2025	511,632	+12.8
Apr - Jun, 2025	563,118	+6.7
Jul - Sep, 2025	559,130	+9.4
Oct - Dec, 2025	633,697	+12.9	46,388	-16.2	48,179	-17.4	61.4	+13.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	633,697	55,362	59,342	38,373	63.1
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	3,684.87	41.3	1,824,727	754,080	523,988	0.56	Feb 14, 2024	J-GAAP
Dec, 2024	4,497.17	40.6	2,267,488	920,347	613,765	0.67	Feb 13, 2025	J-GAAP
Dec, 2025	1,642.00	39.0	2,572,032	1,003,973	688,527	0.77	Feb 13, 2026	J-GAAP

Sumitomo Forestry Co.,Ltd.(1911) Financial Results