1911.T
Sumitomo Forestry Co.,Ltd.
プライム · 建設業 · 建設・資材 · JP
JPY 1,305.00
+0.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2288.0B | 2267.6B | 2053.7B | 1733.2B | 1669.7B |
| Cost of Revenue | 414.5B | 1742.9B | 1550.7B | 1324.3B | 1276.7B |
| Gross Profit | 117.6B | 524.6B | 503.0B | 408.8B | 393.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 93.7B | 355.9B | 308.4B | 262.1B | 234.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 93.7B | 355.9B | 308.4B | 262.1B | 234.7B |
| Cost and Expenses | 2133.9B | 2098.9B | 1859.1B | 1586.4B | 1511.5B |
| Operating Income (EBIT) | 154.1B | 168.7B | 194.6B | 146.8B | 158.3B |
| Non-Operating | |||||
| Interest Income | 1.6B | 5.0B | 3.6B | 2.0B | 808.0M |
| Interest Expense | 4.0B | 13.2B | 7.7B | 4.3B | 3.1B |
| Net Interest Income | (2.4B) | (8.2B) | (4.1B) | (2.4B) | (2.3B) |
| Other Non-Op Income/Expense | (2.1B) | 6.2B | 3.4B | 12.7B | 36.7B |
| Non-Operating Income (excl Interest) | 4.2B | 25.4B | 16.1B | 20.3B | 42.0B |
| EBT (Pre-Tax Income) | 31.3B | 180.2B | 192.0B | 161.4B | 188.4B |
| Income Tax Expense | 8.3B | 41.9B | 44.6B | 35.1B | 53.2B |
| Bottom Line | |||||
| Net Income | 103.2B | 106.7B | 116.5B | 102.5B | 108.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 103.2B | 106.7B | 116.5B | 102.5B | 108.7B |
| Per Share | |||||
| Basic EPS | ¥168 | ¥174 | ¥569 | ¥506 | ¥544 |
| Diluted EPS | ¥168 | ¥174 | ¥569 | ¥500 | ¥531 |
| Revenue Per Share | ¥3,732 | ¥3,702 | ¥10,035 | ¥8,550 | ¥8,355 |
| Shares | |||||
| Basic Shares Outstanding | 613.1M | 612.6M | 204.6M | 202.7M | 199.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 199.7B | 222.5B | 166.7B | 176.2B |
| D&A | — | 30.9B | 27.9B | 19.9B | 17.9B |
| EBIT | 154.1B | 168.7B | 194.6B | 146.8B | 158.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026