Sumitomo Forestry Co Ltd
TSE:1911

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Sumitomo Forestry Co Ltd Logo
Sumitomo Forestry Co Ltd
TSE:1911
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Price: 5 234 JPY 0.52% Market Closed
Market Cap: 1.1T JPY
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Income Statement

Earnings Waterfall
Sumitomo Forestry Co Ltd

Revenue
2T JPY
Cost of Revenue
-1.5T JPY
Gross Profit
494.3B JPY
Operating Expenses
-302.6B JPY
Operating Income
191.7B JPY
Other Expenses
-67.5B JPY
Net Income
124.2B JPY

Income Statement
Sumitomo Forestry Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 007 616
N/A
1 002 135
-1%
997 256
0%
1 000 554
+0%
1 014 126
+1%
1 028 066
+1%
1 040 524
+1%
1 052 409
+1%
1 067 659
+1%
1 082 284
+1%
1 113 364
+3%
1 134 363
+2%
1 161 898
+2%
1 198 063
+3%
1 221 998
+2%
1 242 611
+2%
1 252 740
+1%
1 272 453
+2%
1 308 893
+3%
1 294 628
-1%
1 245 790
-4%
1 204 653
-3%
1 104 094
-8%
1 114 668
+1%
1 100 293
-1%
839 881
-24%
1 128 936
+34%
1 227 173
+9%
1 282 007
+4%
1 385 930
+8%
1 450 773
+5%
1 535 839
+6%
1 624 150
+6%
1 669 707
+3%
1 692 114
+1%
1 703 406
+1%
1 696 298
0%
1 733 169
+2%
1 810 496
+4%
1 898 102
+5%
1 992 622
+5%
Gross Profit
Cost of Revenue
(839 131)
(833 495)
(827 764)
(829 861)
(839 320)
(849 685)
(857 390)
(865 911)
(876 411)
(887 216)
(909 225)
(927 383)
(950 939)
(981 864)
(1 002 683)
(1 020 514)
(1 029 174)
(1 045 389)
(1 076 747)
(1 051 166)
(1 000 668)
(952 282)
(861 405)
(868 509)
(856 329)
(648 557)
(871 671)
(942 122)
(987 289)
(1 063 936)
(1 113 211)
(1 173 050)
(1 235 652)
(1 276 737)
(1 298 272)
(1 312 819)
(1 308 099)
(1 324 339)
(1 373 285)
(1 433 202)
(1 498 330)
Gross Profit
168 485
N/A
168 640
+0%
169 492
+1%
170 693
+1%
174 806
+2%
178 381
+2%
183 134
+3%
186 498
+2%
191 248
+3%
195 068
+2%
204 139
+5%
206 980
+1%
210 959
+2%
216 199
+2%
219 315
+1%
222 097
+1%
223 566
+1%
227 064
+2%
232 146
+2%
243 462
+5%
245 122
+1%
252 371
+3%
242 689
-4%
246 159
+1%
243 964
-1%
191 324
-22%
257 265
+34%
285 051
+11%
294 718
+3%
321 994
+9%
337 562
+5%
362 789
+7%
388 498
+7%
392 970
+1%
393 842
+0%
390 587
-1%
388 199
-1%
408 830
+5%
437 211
+7%
464 900
+6%
494 292
+6%
Operating Income
Operating Expenses
(133 171)
(134 601)
(135 498)
(138 734)
(140 161)
(141 357)
(153 041)
(155 401)
(157 943)
(159 914)
(150 150)
(153 562)
(157 559)
(161 955)
(166 294)
(167 687)
(169 303)
(172 957)
(182 899)
(185 311)
(187 667)
(188 991)
(191 312)
(192 122)
(192 754)
(143 862)
(192 082)
(198 664)
(204 624)
(208 343)
(218 767)
(224 383)
(233 235)
(234 717)
(245 600)
(244 303)
(247 683)
(262 075)
(274 189)
(290 067)
(302 588)
Selling, General & Administrative
(133 172)
(134 601)
(133 937)
(138 734)
(140 162)
(141 357)
(151 538)
(155 401)
(157 942)
(159 914)
(148 283)
(153 561)
(157 558)
(161 954)
(164 317)
(167 686)
(169 303)
(172 957)
(180 787)
(185 313)
(187 667)
(188 991)
(189 041)
(190 019)
(190 715)
(141 979)
(191 000)
(198 663)
(204 623)
(205 856)
(214 950)
(224 384)
(233 236)
(232 141)
(238 990)
(240 060)
(243 440)
(259 198)
(274 190)
(290 067)
(302 589)
Research & Development
0
0
(1 561)
0
0
0
(1 503)
0
0
0
(1 866)
0
0
0
(1 977)
0
0
0
(2 112)
0
0
0
(2 271)
0
0
(1 883)
0
0
0
(2 488)
0
0
0
(2 576)
0
0
0
(2 878)
0
0
0
Other Operating Expenses
0
0
0
0
1
0
0
0
0
0
(1)
0
0
0
0
(1)
0
0
0
2
0
0
0
(2 103)
(2 039)
0
(1 082)
0
0
1
(3 817)
1
0
0
(6 610)
(4 243)
(4 243)
1
0
0
1
Operating Income
35 314
N/A
34 039
-4%
33 994
0%
31 959
-6%
34 645
+8%
37 024
+7%
30 093
-19%
31 097
+3%
33 305
+7%
35 154
+6%
53 989
+54%
53 418
-1%
53 400
0%
54 244
+2%
53 021
-2%
54 410
+3%
54 263
0%
54 107
0%
49 247
-9%
58 151
+18%
57 455
-1%
63 380
+10%
51 377
-19%
54 037
+5%
51 210
-5%
47 462
-7%
65 183
+37%
86 387
+33%
90 094
+4%
113 651
+26%
118 795
+5%
138 406
+17%
155 263
+12%
158 253
+2%
148 242
-6%
146 284
-1%
140 516
-4%
146 755
+4%
163 022
+11%
174 833
+7%
191 704
+10%
Pre-Tax Income
Interest Income Expense
325
1 482
1 935
2 204
1 463
(304)
(91)
330
818
3 265
3 430
4 007
4 169
3 572
3 444
2 988
3 715
6 371
6 364
5 753
4 344
5 015
7 296
7 552
7 725
2 686
3 618
4 099
18 308
18 377
26 835
37 320
31 998
33 393
25 976
14 845
5 133
10 263
9 874
9 754
8 773
Non-Reccuring Items
(1 420)
(1 753)
(2 089)
(1 933)
(1 641)
(4 597)
(4 801)
(4 954)
(4 887)
(827)
(43)
6 914
1 184
1 146
585
(5 868)
342
345
356
(1 293)
(1 803)
(2 025)
(3 776)
0
0
(1 082)
0
(4 498)
(4 498)
(3 819)
0
(2 769)
(2 769)
(6 609)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
56
56
278
308
362
420
505
619
569
505
637
18
2
(15)
(20)
(4)
15
54
86
80
71
55
67
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
535
691
620
541
484
606
537
708
840
590
510
497
830
1 113
1 508
1 543
1 169
1 074
565
480
474
89
154
532
923
1 145
2 103
2 178
2 380
5 723
3 503
3 883
4 145
3 348
3 864
3 430
2 812
4 335
2 638
4 592
4 226
Pre-Tax Income
34 810
N/A
34 515
-1%
34 738
+1%
33 079
-5%
35 313
+7%
33 149
-6%
26 243
-21%
27 800
+6%
30 645
+10%
38 687
+26%
58 523
+51%
64 854
+11%
59 585
-8%
60 060
+1%
58 538
-3%
53 069
-9%
59 504
+12%
61 951
+4%
56 618
-9%
63 171
+12%
60 541
-4%
66 514
+10%
55 118
-17%
62 121
+13%
59 858
-4%
50 211
-16%
70 904
+41%
88 166
+24%
106 284
+21%
133 932
+26%
149 133
+11%
176 840
+19%
188 637
+7%
188 385
0%
178 082
-5%
164 559
-8%
148 461
-10%
161 353
+9%
175 534
+9%
189 179
+8%
204 703
+8%
Net Income
Tax Provision
(14 524)
(14 284)
(12 756)
(12 430)
(11 960)
(12 828)
(10 889)
(10 926)
(12 279)
(12 668)
(18 292)
(18 655)
(19 247)
(20 259)
(19 906)
(19 972)
(18 638)
(18 651)
(16 192)
(18 273)
(17 897)
(19 180)
(16 253)
(17 327)
(15 722)
(10 050)
(14 552)
(19 711)
(23 067)
(29 416)
(33 003)
(45 540)
(46 520)
(53 230)
(51 307)
(37 404)
(37 094)
(35 118)
(38 618)
(45 104)
(46 835)
Income from Continuing Operations
20 286
20 231
21 982
20 649
23 353
20 321
15 354
16 874
18 366
26 019
40 231
46 199
40 338
39 801
38 632
33 097
40 866
43 300
40 426
44 898
42 644
47 334
38 865
44 794
44 136
40 161
56 352
68 455
83 217
104 516
116 130
131 300
142 117
135 155
126 775
127 155
111 367
126 235
136 916
144 075
157 868
Income to Minority Interest
(1 549)
(2 353)
(3 410)
(4 367)
(5 174)
(5 609)
(5 627)
(5 668)
(5 219)
(4 855)
(5 699)
(5 512)
(6 104)
(6 938)
(8 497)
(9 120)
(10 401)
(11 174)
(11 266)
(11 133)
(11 007)
(11 136)
(11 013)
(11 782)
(12 615)
(9 763)
(13 031)
(14 650)
(15 468)
(17 341)
(19 281)
(23 694)
(25 836)
(26 483)
(26 299)
(23 231)
(21 616)
(23 756)
(26 608)
(30 702)
(33 629)
Net Income (Common)
18 735
N/A
17 878
-5%
18 572
+4%
16 282
-12%
18 180
+12%
14 712
-19%
9 727
-34%
11 207
+15%
13 147
+17%
21 165
+61%
34 532
+63%
40 689
+18%
34 235
-16%
32 863
-4%
30 135
-8%
23 977
-20%
30 465
+27%
32 126
+5%
29 160
-9%
33 764
+16%
31 637
-6%
36 198
+14%
27 853
-23%
33 013
+19%
31 523
-5%
30 398
-4%
43 320
+43%
53 805
+24%
67 748
+26%
87 175
+29%
96 851
+11%
107 606
+11%
116 282
+8%
108 672
-7%
100 475
-8%
103 924
+3%
89 751
-14%
102 479
+14%
110 309
+8%
113 373
+3%
124 238
+10%
EPS (Diluted)
94.14
N/A
95.09
+1%
98.87
+4%
91.98
-7%
91.35
-1%
83.11
-9%
51.78
-38%
63.31
+22%
66.06
+4%
112.57
+70%
183.77
+63%
216.43
+18%
182.1
-16%
172.05
-6%
158.81
-8%
132.46
-17%
153.86
+16%
172.67
+12%
155.32
-10%
181.48
+17%
170.01
-6%
194.54
+14%
149.68
-23%
177.41
+19%
169.36
-5%
167.11
-1%
232.76
+39%
289.09
+24%
332.44
+15%
446.69
+34%
473.31
+6%
525.9
+11%
568.32
+8%
530.99
-7%
490.68
-8%
507.59
+3%
438.37
-14%
500.44
+14%
538.72
+8%
553.71
+3%
606.85
+10%

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