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← Sumitomo Forestry

Quarterly report · Q3

1911.TEDINET S100PIHU
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥1.21T2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥1.39T2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥968.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥111.1bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥69.5bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥141.9bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥137.8bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥88.2bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥139.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥84.8bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥82.7bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥87.2bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥53.6bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥103.1bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥65.5bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥1.64Tat 2022-09-30Cons.Assets
Total assets¥1.31Tat 2021-12-31Cons.Assets
Total assets¥1.27Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥927.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥774.1bnat 2021-12-31Cons.Liabilities
Net assets / equity¥711.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥540.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥508.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥133.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥140.0bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥413.922022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.912022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥457.692021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥286.182021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.962021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥404.262022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥446.692021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥279.212021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.7%at 2021-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 64
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥18.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥10.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-01-01 → 2022-09-30¥2.0bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥24.6bn
Reconciling Itemsreconcilingrevenue external2022-01-01 → 2022-09-30¥439m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥25.1bn
Reconciling Itemsreconcilingsegment ordinary income2022-01-01 → 2022-09-30−¥6.0bn
jpcrp040300-q3r_E00011-000Environment And Resources Divisionreportable segmentrevenue2022-01-01 → 2022-09-30¥16.1bn
jpcrp040300-q3r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2022-01-01 → 2022-09-30¥15.1bn
jpcrp040300-q3r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.0bn
jpcrp040300-q3r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E00011-000Housing And Construction Divisionreportable segmentrevenue2022-01-01 → 2022-09-30¥381.8bn
jpcrp040300-q3r_E00011-000Housing And Construction Divisionreportable segmentrevenue external2022-01-01 → 2022-09-30¥381.6bn
jpcrp040300-q3r_E00011-000Housing And Construction Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥258m
jpcrp040300-q3r_E00011-000Housing And Construction Divisionreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥7.6bn
jpcrp040300-q3r_E00011-000Overseas Housing And Real Estate Divisionreportable segmentrevenue2022-01-01 → 2022-09-30¥608.9bn
jpcrp040300-q3r_E00011-000Overseas Housing And Real Estate Divisionreportable segmentrevenue external2022-01-01 → 2022-09-30¥608.4bn
jpcrp040300-q3r_E00011-000Overseas Housing And Real Estate Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥534m
jpcrp040300-q3r_E00011-000Overseas Housing And Real Estate Divisionreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥126.4bn
jpcrp040300-q3r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥205.9bn
jpcrp040300-q3r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥190.0bn
jpcrp040300-q3r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥15.8bn
jpcrp040300-q3r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥10.6bn
—segment totalrevenue2022-01-01 → 2022-09-30¥1.21T
—segment totalrevenue external2022-01-01 → 2022-09-30¥1.20T
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥17.6bn
—segment totalsegment ordinary income2022-01-01 → 2022-09-30¥145.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥1.23T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥1.21T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥25.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-09-30¥147.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥18.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥10.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-01-01 → 2021-09-30¥2.0bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥24.4bn
Reconciling Itemsreconcilingrevenue external2021-01-01 → 2021-09-30¥434m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥24.8bn
Reconciling Itemsreconcilingsegment ordinary income2021-01-01 → 2021-09-30−¥4.2bn
jpcrp040300-q3r_E00011-000Environment And Resources Divisionreportable segmentrevenue2021-01-01 → 2021-09-30¥16.8bn
jpcrp040300-q3r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2021-01-01 → 2021-09-30¥15.9bn
jpcrp040300-q3r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥919m
jpcrp040300-q3r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2021-01-01 → 2021-09-30¥3.0bn
jpcrp040300-q3r_E00011-000Housing And Construction Divisionreportable segmentrevenue2021-01-01 → 2021-09-30¥365.5bn
jpcrp040300-q3r_E00011-000Housing And Construction Divisionreportable segmentrevenue external2021-01-01 → 2021-09-30¥365.3bn
jpcrp040300-q3r_E00011-000Housing And Construction Divisionreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥245m
jpcrp040300-q3r_E00011-000Housing And Construction Divisionreportable segmentsegment ordinary income2021-01-01 → 2021-09-30¥13.3bn
jpcrp040300-q3r_E00011-000Overseas Housing And Real Estate Divisionreportable segmentrevenue2021-01-01 → 2021-09-30¥437.6bn
jpcrp040300-q3r_E00011-000Overseas Housing And Real Estate Divisionreportable segmentrevenue external2021-01-01 → 2021-09-30¥437.0bn
jpcrp040300-q3r_E00011-000Overseas Housing And Real Estate Divisionreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥613m
jpcrp040300-q3r_E00011-000Overseas Housing And Real Estate Divisionreportable segmentsegment ordinary income2021-01-01 → 2021-09-30¥68.5bn
jpcrp040300-q3r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥154.2bn
jpcrp040300-q3r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥139.0bn
jpcrp040300-q3r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥15.3bn
jpcrp040300-q3r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2021-01-01 → 2021-09-30¥5.6bn
—segment totalrevenue2021-01-01 → 2021-09-30¥974.2bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥957.1bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥17.0bn
—segment totalsegment ordinary income2021-01-01 → 2021-09-30¥90.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥992.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥967.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥24.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-01-01 → 2021-09-30¥92.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 460
ItemContextValueUnit
Interest expenses noeCurrentYTDDuration1935000000JPY
Foreign exchange losses noePrior1YTDDuration313000000JPY
Foreign exchange losses noeCurrentYTDDuration68000000JPY
Other noePrior1YTDDuration1576000000JPY
Other noeCurrentYTDDuration1402000000JPY
Non operating expensesPrior1YTDDuration3541000000JPY
Non operating expensesCurrentYTDDuration3405000000JPY
Ordinary incomePrior1YTDDuration88215000000JPY
Ordinary incomeCurrentYTDDuration141870000000JPY
Impairment loss elPrior1YTDDuration3416000000JPY
Impairment loss elCurrentYTDDuration2366000000JPY
Extraordinary lossPrior1YTDDuration3416000000JPY
Extraordinary lossCurrentYTDDuration2366000000JPY
Income before income taxesPrior1YTDDuration84798000000JPY
Income before income taxesCurrentYTDDuration139503000000JPY
Income taxes currentPrior1YTDDuration19871000000JPY
Income taxes currentCurrentYTDDuration31855000000JPY
Income taxes deferredPrior1YTDDuration-557000000JPY
Income taxes deferredCurrentYTDDuration4563000000JPY
Income taxesPrior1YTDDuration19314000000JPY
Income taxesCurrentYTDDuration36418000000JPY
Profit lossPrior1YTDDuration65485000000JPY
Profit lossCurrentYTDDuration103086000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration11873000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration20368000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration53611000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration82718000000JPY
Profit lossPrior1YTDDuration65485000000JPY
Profit lossCurrentYTDDuration103086000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5747000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4200000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1103000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1230000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration17017000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration85865000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration3214000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration14825000000JPY
Other comprehensive incomePrior1YTDDuration27081000000JPY
Other comprehensive incomeCurrentYTDDuration106121000000JPY
Comprehensive incomePrior1YTDDuration92566000000JPY
Comprehensive incomeCurrentYTDDuration209206000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration76752000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration178997000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration15814000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration30209000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember138984000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00011-000HousingAndConstructionDivisionReportableSegmentsMember365265000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00011-000OverseasHousingAndRealEstateDivisionReportableSegmentsMember437000000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember15874000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember957124000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass