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← Sumitomo Forestry

Quarterly report · Q1

1911.TEDINET S100QPMD
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥376.3bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥1.67T2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥353.9bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥24.4bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥27.8bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥25.6bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥195.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥35.9bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥25.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥35.9bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥14.4bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥108.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22.6bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥19.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥27.8bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥1.53Tat 2023-03-31Cons.Assets
Total assets¥1.54Tat 2022-12-31Cons.Assets
Total assets¥1.37Tat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥836.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥855.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥689.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥682.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥578.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥105.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥128.8bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥72.072023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥543.82022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.072022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥70.332023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥530.992022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥110.442022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-01-01 → 2023-03-31¥948m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥7.7bn
Reconciling Itemsreconcilingrevenue external2023-01-01 → 2023-03-31¥143m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥7.9bn
Reconciling Itemsreconcilingsegment ordinary income2023-01-01 → 2023-03-31−¥902m
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥5.9bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥5.5bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥342m
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥421m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥119.8bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥119.8bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥27m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥3.1bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥193.4bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥193.2bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥182m
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥19.7bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥58.8bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥54.0bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥2.4bn
—segment totalrevenue2023-01-01 → 2023-03-31¥377.9bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥372.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥5.3bn
—segment totalsegment ordinary income2023-01-01 → 2023-03-31¥25.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥384.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥376.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-03-31¥26.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-01-01 → 2022-03-31¥1.1bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥7.6bn
Reconciling Itemsreconcilingrevenue external2022-01-01 → 2022-03-31¥143m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥7.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-01-01 → 2022-03-31−¥2.2bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥5.6bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥5.3bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥332m
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥919m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥113.7bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥113.6bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥36m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥688m
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥170.5bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥170.3bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥160m
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥31.9bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥66.0bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥61.0bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥5.1bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥3.5bn
—segment totalrevenue2022-01-01 → 2022-03-31¥355.8bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥350.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥5.6bn
—segment totalsegment ordinary income2022-01-01 → 2022-03-31¥37.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥361.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥353.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-03-31¥38.1bn

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

All source rows · 452
ItemContextValueUnit
Interest expenses noeCurrentYTDDuration1140000000JPY
Other noePrior1YTDDuration747000000JPY
Other noeCurrentYTDDuration748000000JPY
Non operating expensesPrior1YTDDuration1252000000JPY
Non operating expensesCurrentYTDDuration1888000000JPY
Ordinary incomePrior1YTDDuration35894000000JPY
Ordinary incomeCurrentYTDDuration25591000000JPY
Income before income taxesPrior1YTDDuration35894000000JPY
Income before income taxesCurrentYTDDuration25591000000JPY
Income taxes currentPrior1YTDDuration9253000000JPY
Income taxes currentCurrentYTDDuration6584000000JPY
Income taxes deferredPrior1YTDDuration-1165000000JPY
Income taxes deferredCurrentYTDDuration-418000000JPY
Income taxesPrior1YTDDuration8089000000JPY
Income taxesCurrentYTDDuration6166000000JPY
Profit lossPrior1YTDDuration27806000000JPY
Profit lossCurrentYTDDuration19425000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5208000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration5024000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration22598000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration14401000000JPY
Profit lossPrior1YTDDuration27806000000JPY
Profit lossCurrentYTDDuration19425000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1842000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration943000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration513000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration404000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration24933000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2518000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration3860000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration464000000JPY
Other comprehensive incomePrior1YTDDuration27464000000JPY
Other comprehensive incomeCurrentYTDDuration4329000000JPY
Comprehensive incomePrior1YTDDuration55270000000JPY
Comprehensive incomeCurrentYTDDuration23754000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration46956000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration18448000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration8314000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration5306000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember60997000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00011-000HousingBusinessReportableSegmentsMember113622000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00011-000OverseasHousingConstructionAndRealEstateDivisionReportableSegmentMember170340000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember5252000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember350211000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3544000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember353755000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember143000000JPY
Revenues from external customersPrior1YTDDuration353898000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember5052000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00011-000HousingBusinessReportableSegmentsMember36000000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass