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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥376.3bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥1.67T | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥353.9bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥24.4bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥27.8bn | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥25.6bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥195.0bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥35.9bn | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥25.6bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥35.9bn | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥14.4bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥108.7bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥22.6bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥19.4bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥27.8bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥1.53T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.54T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥1.37T | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥836.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥855.0bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥689.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥682.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥578.4bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥105.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥128.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥72.07 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥543.8 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.07 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥70.33 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥530.99 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥110.44 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 41.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.7% | at 2022-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-03-31 | ¥6.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥948m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥7.7bn |
| Reconciling Itemsreconciling | revenue external | 2023-01-01 → 2023-03-31 | ¥143m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥7.9bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-01-01 → 2023-03-31 | −¥902m |
| jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥5.9bn |
| jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥5.5bn |
| jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥342m |
| jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segment | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥421m |
| jpcrp040300-q1r_E00011-000Housing Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥119.8bn |
| jpcrp040300-q1r_E00011-000Housing Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥119.8bn |
| jpcrp040300-q1r_E00011-000Housing Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥27m |
| jpcrp040300-q1r_E00011-000Housing Businessreportable segment | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥3.1bn |
| jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥193.4bn |
| jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥193.2bn |
| jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥182m |
| jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segment | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥19.7bn |
| jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥58.8bn |
| jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥54.0bn |
| jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥4.8bn |
| jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segment | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥2.4bn |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥377.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥372.5bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥5.3bn |
| —segment total | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥25.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥384.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥376.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-01-01 → 2023-03-31 | ¥26.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-03-31 | ¥5.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-03-31 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-03-31 | −¥7.6bn |
| Reconciling Itemsreconciling | revenue external | 2022-01-01 → 2022-03-31 | ¥143m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-03-31 | −¥7.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-01-01 → 2022-03-31 | −¥2.2bn |
| jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥5.6bn |
| jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥5.3bn |
| jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥332m |
| jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segment | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥919m |
| jpcrp040300-q1r_E00011-000Housing Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥113.7bn |
| jpcrp040300-q1r_E00011-000Housing Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥113.6bn |
| jpcrp040300-q1r_E00011-000Housing Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥36m |
| jpcrp040300-q1r_E00011-000Housing Businessreportable segment | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥688m |
| jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥170.5bn |
| jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥170.3bn |
| jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥160m |
| jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segment | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥31.9bn |
| jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥66.0bn |
| jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥61.0bn |
| jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥5.1bn |
| jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segment | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥3.5bn |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥355.8bn |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥350.2bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥5.6bn |
| —segment total | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥37.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥361.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥353.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-01-01 → 2022-03-31 | ¥38.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 452
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -7710000000 | JPY |
| Net sales | CurrentYTDDuration | 376305000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember | 2366000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00011-000HousingBusinessReportableSegmentsMember | 3074000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00011-000OverseasHousingConstructionAndRealEstateDivisionReportableSegmentMember | 19684000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember | 421000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 25545000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 948000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 26494000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -902000000 | JPY |
| Ordinary income | CurrentYTDDuration | 25591000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第84期第１四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)住友林業株式会社 | |
| Company name in english cover page | FilingDateInstant | Sumitomo Forestry Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 光吉 敏郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町一丁目３番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3214)2201 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画部長 大谷 信之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区大手町一丁目３番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3214)2201 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画部グループマネージャー 熊谷 英治 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00011 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 19110 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)住友林業株式会社 | |
| Filer name in english | FilingDateInstant | Sumitomo Forestry Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |