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.

5,234

JPY

+27

(+0.52%)

Dec 23, 3:30 pm JST

33.42

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2020 Changed	839,881	47,462	51,293	30,398	167.5	35	Feb 15, 2021	J-GAAP
Dec, 2021	1,385,930	113,651	137,751	87,175	457.7	80	Feb 14, 2022	J-GAAP
Dec, 2022	1,669,707	158,253	194,994	108,672	543.8	125	Feb 14, 2023	J-GAAP
Dec, 2023	1,733,169	146,755	159,418	102,479	505.5	125	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	2,095,000	180,000	193,000	115,000	561.9	145	Aug 8, 2024	J-GAAP
YoY	+20.9%	+22.7%	+21.1%	+12.2%	+11.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	1,123,000	52,500	57,000	30,000	40	J-GAAP
	Nov 8, 2019	1,117,000	51,000	57,000	30,000	40	J-GAAP
	Jan 31, 2020	1,117,000	53,000	61,000	31,000	40	J-GAAP
Results	May 29, 2020	1,104,094	51,377	58,824	27,853	40	J-GAAP
Dec, 2020 Changed	May 29, 2020	744,000	13,000	15,000	3,500	30	J-GAAP
Changed	Aug 12, 2020	777,000	22,500	24,000	11,000	30	J-GAAP
Changed	Nov 12, 2020	821,000	35,000	37,500	20,500	30	J-GAAP
Changed	Jan 29, 2021	839,000	47,000	51,000	30,000	30	J-GAAP
Results Changed	Feb 15, 2021	839,881	47,462	51,293	30,398	35	J-GAAP
Dec, 2021	Feb 15, 2021	Available in future release
	Jun 23, 2021
	Oct 29, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 9, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 8, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	2,065,000	161,500	173,000	105,500	130	J-GAAP
	Aug 8, 2024	2,095,000	180,000	193,000	115,000	145	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	699,594	+12.7	Available in future release
Mar, 2001	682,375	-2.5
Mar, 2002	644,730	-5.5
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 Guidance	2,095,000	+20.9	180,000	+22.7	193,000	+21.1	561.9	+11.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	1,669,707	158,253	9.48	19.35	7.62	1.17	543.8
Dec, 2023	1,733,169	146,755	8.47	14.83	6.12	1.03	505.5
Dec, 2024 Guidance	2,095,000	180,000	8.59	14.06	5.70	1.04	561.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,733,169	158,253	194,994	108,672	543.8
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	753,055	65,451	86,051	58,043	304.7	45	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	886,923	85,298	101,436	59,109	295.8	65	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	916,686	81,526	92,052	57,664	284.5	65	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	1,113,584	86,693	97,808	59,291	289.7	80	Aug 8, 2024	J-GAAP
YoY	+21.5%	+6.3%	+6.3%	+2.8%	+1.8%

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, 2021	113,651	51,322	91,576	-40,254	-7,029	170,035	12.94	J-GAAP
Dec, 2022	158,253	2,891	55,276	-52,385	-32,998	147,373	9.58	J-GAAP
Dec, 2023	146,755	12,803	125,300	-112,497	10,236	174,771	9.64	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	1,206,293	111,109	141,870	82,718	413.9	72.8	Oct 31, 2022	J-GAAP
Jan - Sep, 2023	1,232,884	97,615	99,579	63,797	315.7	62.5	Oct 31, 2023	J-GAAP
Jan - Sep, 2024	1,492,337	142,564	142,929	85,556	418.1	74.1	Oct 31, 2024	J-GAAP
YoY	+21.0%	+46.0%	+43.5%	+34.1%	+32.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	463,414	47,144	53,124	25,954	129.9	10.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	376,305	24,364	25,591	14,401	72.1	6.5	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	440,178	40,865	41,775	30,414	151.5	9.3	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	416,401	32,386	32,213	18,982	93.9	7.8	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	500,285	49,140	59,839	38,682	190.8	9.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	453,632	40,631	39,772	22,231	108.6	9.0	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	527,784	52,676	55,420	33,478	163.6	10.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	510,921	49,257	47,737	29,847	145.8	9.6	Oct 31, 2024	J-GAAP
YoY	+22.7%	+52.1%	+48.2%	+57.2%	+55.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	272,993	-13.1	Available in future release
Jan - Mar, 2020	301,353	-25.0
Apr - Jun, 2020	245,583	+4.5
Jul - Sep, 2020	280,364	-4.9
Oct - Dec, 2020	313,934	+15.0
Jan - Mar, 2021	289,055	－
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	49,257	+52.1	47,737	+48.2	145.8	+55.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	527,784	52,676	59,839	38,682	190.8
Fiscal Year	Jun, 2024	Jun, 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, 2021	2,479.76	37.7	1,314,226	495,612	359,641	0.61	Feb 14, 2022	J-GAAP
Dec, 2022	3,140.26	40.8	1,537,598	627,510	447,216	0.56	Feb 14, 2023	J-GAAP
Dec, 2023	3,686.51	41.6	1,812,722	754,415	524,297	0.56	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	ー	40.5	2,018,938	817,803	583,102	0.70	Oct 31, 2024	J-GAAP

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