Tokyo Tape
Sign in
← Sumitomo Forestry

Quarterly report · Q1

1911.TEDINET S100TEGJ
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥453.6bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥1.73T2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥376.3bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥40.6bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥24.4bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥39.8bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥159.4bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25.6bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥39.8bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥25.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥22.2bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥102.5bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.4bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥30.1bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥19.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥1.92Tat 2024-03-31Cons.Assets
Total assets¥1.81Tat 2023-12-31Cons.Assets
Total assets¥1.53Tat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.03Tat 2024-03-31Cons.Liabilities
Total liabilities¥989.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥891.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥823.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥689.8bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥135.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥154.1bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥108.632024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥505.532023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.072023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥108.572024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥500.442023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.332023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio42.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.5%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-01-01 → 2024-03-31¥481m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥8.2bn
Reconciling Itemsreconcilingrevenue external2024-01-01 → 2024-03-31¥144m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥8.4bn
Reconciling Itemsreconcilingsegment ordinary income2024-01-01 → 2024-03-31−¥1.4bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue2024-01-01 → 2024-03-31¥274.2bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue external2024-01-01 → 2024-03-31¥274.0bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥162m
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥33.6bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue2024-01-01 → 2024-03-31¥7.2bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2024-01-01 → 2024-03-31¥6.9bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥271m
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥660m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥115.6bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥115.5bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥50m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥4.1bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥58.3bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥53.3bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥4.9bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥2.3bn
—segment totalrevenue2024-01-01 → 2024-03-31¥455.2bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥449.8bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥5.4bn
—segment totalsegment ordinary income2024-01-01 → 2024-03-31¥40.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥461.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥453.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-01-01 → 2024-03-31¥41.2bn
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_E00011-000Construction And Real Estate Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥193.4bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥193.2bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥182m
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥19.7bn
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_E00011-000Timber 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

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

All source rows · 453
ItemContextValueUnit
LandCurrentQuarterInstant58704000000JPY
Mature timber ppePrior1YearInstant43177000000JPY
Mature timber ppeCurrentQuarterInstant43761000000JPY
Lease assets ppePrior1YearInstant28359000000JPY
Lease assets ppeCurrentQuarterInstant28361000000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-9821000000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-10362000000JPY
Lease assets net ppePrior1YearInstant18537000000JPY
Lease assets net ppeCurrentQuarterInstant17999000000JPY
Construction in progressPrior1YearInstant22410000000JPY
Construction in progressCurrentQuarterInstant29654000000JPY
Other ppePrior1YearInstant24011000000JPY
Other ppeCurrentQuarterInstant25449000000JPY
Accumulated depreciation other ppePrior1YearInstant-16265000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-17170000000JPY
Other net ppePrior1YearInstant7746000000JPY
Other net ppeCurrentQuarterInstant8279000000JPY
Property plant and equipmentPrior1YearInstant226274000000JPY
Property plant and equipmentCurrentQuarterInstant242902000000JPY
GoodwillPrior1YearInstant45892000000JPY
GoodwillCurrentQuarterInstant47699000000JPY
Other iaPrior1YearInstant18466000000JPY
Other iaCurrentQuarterInstant19465000000JPY
Intangible assetsPrior1YearInstant64358000000JPY
Intangible assetsCurrentQuarterInstant67164000000JPY
Investment securitiesPrior1YearInstant229667000000JPY
Investment securitiesCurrentQuarterInstant253804000000JPY
Long term loans receivablePrior1YearInstant16418000000JPY
Long term loans receivableCurrentQuarterInstant21486000000JPY
Net defined benefit assetPrior1YearInstant4653000000JPY
Net defined benefit assetCurrentQuarterInstant4882000000JPY
Deferred tax assetsPrior1YearInstant8312000000JPY
Deferred tax assetsCurrentQuarterInstant9165000000JPY
Other ioaPrior1YearInstant28089000000JPY
Other ioaCurrentQuarterInstant28781000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1078000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-946000000JPY
Investments and other assetsPrior1YearInstant286062000000JPY
Investments and other assetsCurrentQuarterInstant317172000000JPY
Noncurrent assetsPrior1YearInstant576694000000JPY
Noncurrent assetsCurrentQuarterInstant627238000000JPY
AssetsPrior1YearInstant1812722000000JPY
AssetsCurrentQuarterInstant1923408000000JPY
Notes and accounts payable tradePrior1YearInstant107458000000JPY
Notes and accounts payable tradeCurrentQuarterInstant98512000000JPY
Electronically recorded obligations operating clPrior1YearInstant30931000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant30232000000JPY
Accounts payable for construction contracts cnsPrior1YearInstant130618000000JPY
Accounts payable for construction contracts cnsCurrentQuarterInstant120137000000JPY
Short term loans payablePrior1YearInstant51755000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass