1911 Sumitomo Forestry Co.,Ltd. - Financial Results

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1911

TSE Prime

Sumitomo Forestry Co.,Ltd.

1,615.0

JPY

-37.0

(-2.24%)

Dec 5, 3:30 pm JST

10.44

USD

Dec 5, 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, 2021	1,385,930	113,651	137,751	87,175	152.6	26.67	Feb 14, 2022	J-GAAP
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 Guidance	2,320,000	164,000	170,000	96,000	157.0	50	Aug 7, 2025	J-GAAP
YoY	+13.0%	-15.7%	-14.1%	-17.6%	-17.3%

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	13.33	J-GAAP
	Nov 8, 2019	1,117,000	51,000	57,000	30,000	13.33	J-GAAP
	Jan 31, 2020	1,117,000	53,000	61,000	31,000	13.33	J-GAAP
Results	May 29, 2020	1,104,094	51,377	58,824	27,853	13.33	J-GAAP
Dec, 2020 Changed	May 29, 2020	744,000	13,000	15,000	3,500	10	J-GAAP
Changed	Aug 12, 2020	777,000	22,500	24,000	11,000	10	J-GAAP
Changed	Nov 12, 2020	821,000	35,000	37,500	20,500	10	J-GAAP
Changed	Jan 29, 2021	839,000	47,000	51,000	30,000	10	J-GAAP
Results Changed	Feb 15, 2021	839,881	47,462	51,293	30,398	11.67	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
	Aug 8, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	2,556,000	195,000	205,000	123,000	60.66*	J-GAAP
	May 30, 2025	2,556,000	195,000	205,000	123,000	60.83*	J-GAAP
	Aug 7, 2025	2,320,000	164,000	170,000	96,000	50*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	682,375	-2.5	Available in future release
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	2,053,650	+18.5
Dec, 2025 Guidance	2,320,000	+13.0	164,000	-15.7	170,000	-14.1	157.0	-17.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	1,733,169	146,258	8.44	14.79	6.08	1.03	168.0
Dec, 2024	2,053,650	194,588	9.48	13.92	5.70	1.01	189.8
Dec, 2025 Guidance	2,320,000	164,000	7.07	10.51	3.96	0.96	157.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,053,650	194,588	197,955	116,528	189.8
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	886,923	85,298	101,436	59,109	98.6	21.67	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	916,686	81,029	91,555	57,355	94.3	21.67	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	1,072,234	103,514	104,996	62,379	101.6	26.66	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	1,245,250	81,049	82,546	47,447	77.6	25	Aug 7, 2025	J-GAAP
YoY	+16.1%	-21.7%	-21.4%	-23.9%	-23.6%

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, 2022	158,253	2,891	55,276	-52,385	-32,998	147,373	9.58	J-GAAP
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	9.12	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, 2023	1,232,884	97,615	99,579	63,797	105.2	62.7	Oct 31, 2023	J-GAAP
Jan - Sep, 2024	1,492,337	139,226	139,592	83,222	135.6	70.5	Oct 31, 2024	J-GAAP
Jan - Sep, 2025	1,633,880	122,336	126,721	69,064	112.7	74.5	Oct 31, 2025	J-GAAP
YoY	+9.5%	-12.1%	-9.2%	-17.0%	-16.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	500,285	48,643	59,342	38,373	63.1	9.7	Feb 14, 2024	J-GAAP
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
YoY	+9.4%	-18.2%	-15.8%	-29.5%	-29.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	313,934	+15.0	Available in future release
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
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	39,385	-18.2	39,267	-15.8	33.5	-29.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	563,118	55,362	59,342	38,373	63.1
Fiscal Year	Jun, 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, 2022	3,140.26	40.8	1,537,598	627,510	447,216	0.56	Feb 14, 2023	J-GAAP
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	40.7	2,261,128	920,347	613,765	0.67	Feb 13, 2025	J-GAAP
Jan - Sep, 2025	ー	37.7	2,421,973	913,029	650,925	0.84	Oct 31, 2025	J-GAAP

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