1911 Sumitomo Forestry Co.,Ltd. - Financial Results

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1911

TSE Prime

Sumitomo Forestry Co.,Ltd.

4,090

JPY

+50

(+1.24%)

Apr 14, 10:36 am JST

28.71

USD

Apr 13, 9:36 pm EDT

Result

PTS

outside of trading hours

4,093.8

Apr 14, 10:33 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, 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	146,258	158,921	102,170	504.0	125	Feb 14, 2024	J-GAAP
Dec, 2024	2,053,650	194,588	197,955	116,528	569.4	145	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	2,556,000	195,000	205,000	123,000	601.0	182	Feb 13, 2025	J-GAAP
YoY	+24.5%	+0.2%	+3.6%	+5.6%	+5.6%

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
	Aug 8, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	2,556,000	195,000	205,000	123,000	182	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	2,556,000	+24.5	195,000	+0.2	205,000	+3.6	601.0	+5.5

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	504.0
Dec, 2024	2,053,650	194,588	9.48	13.92	5.70	1.01	569.4
Dec, 2025 Guidance	2,556,000	195,000	7.63	13.36	5.44	1.13	601.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,053,650	194,588	197,955	116,528	569.4
Fiscal Year	Dec, 2024	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, 2022	782,784	72,955	93,558	49,563	248.0	60	Aug 9, 2022	J-GAAP
Jan - Jun, 2023	816,483	65,229	67,366	44,815	223.2	60	Aug 8, 2023	J-GAAP
Jan - Jun, 2024	981,416	93,307	95,192	55,709	272.2	65	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	91	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	40	J-GAAP
- - - - Results	Aug 9, 2022	782,784	72,955	93,558	49,563	60	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 8, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 8, 2024
Jun, 2025	Feb 13, 2025	ー	ー	ー	ー	91	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, 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

Historical Performance

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	543.8	125	Feb 14, 2023	J-GAAP
Dec, 2023	1,733,169	146,258	158,921	102,170	504.0	125	Feb 14, 2024	J-GAAP
Dec, 2024	2,053,650	194,588	197,955	116,528	569.4	145	Feb 13, 2025	J-GAAP
YoY	+18.5%	+33.0%	+24.6%	+14.1%	+13.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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	48,643	59,342	38,373	189.3	9.7	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
Oct - Dec, 2024	561,313	52,024	55,026	30,972	151.3	9.3	Feb 13, 2025	J-GAAP
YoY	+12.2%	+7.0%	-7.3%	-19.3%	-20.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	301,353	-25.0	Available in future release
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
Oct - Dec, 2024	561,313	+12.2	52,024	+7.0	55,026	-7.3	151.3	-20.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	561,313	52,676	59,342	38,373	189.3
Fiscal Year	Dec, 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, 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

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