Half-year report · Q2
1911.TEDINET S100WIH7
Period2025-01-01 → 2025-06-30
Filed2025-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.07T | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥2.05T | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥981.4bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥83.0bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥91.1bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥87.5bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥198.0bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥93.0bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥87.5bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥93.0bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥48.6bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥116.5bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥54.1bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥64.2bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥70.9bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥2.25T | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥2.26T | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥2.12T | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.27T | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.24T | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥981.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.02T | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥979.7bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥142.2bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥181.0bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥171.6bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥206.3bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥172.9bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥174.8bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥8.5bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥27.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥20.5bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥65.5bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥135.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥75.5bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥26.7bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥133.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥85.2bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥79.13 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥189.8 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.2 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥79.11 | 2025-01-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥189.67 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥88.15 | 2024-01-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 39.1% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.7% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.0% | at 2024-06-30 | 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 | 2025-01-01 → 2025-06-30 | ¥13.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥7.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥5.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥2.4bn |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥17.6bn |
| Reconciling Itemsreconciling | revenue external | 2025-01-01 → 2025-06-30 | ¥302m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥17.9bn |
| Reconciling Itemsreconciling | segment ordinary income | 2025-01-01 → 2025-06-30 | −¥2.2bn |
| jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥665.8bn |
| jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥665.2bn |
| jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥575m |
| jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥65.6bn |
| jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥12.7bn |
| jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥11.7bn |
| jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥966m |
| jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | −¥622m |
| jpcrp040300-q2r_E00011-000Housing Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥278.4bn |
| jpcrp040300-q2r_E00011-000Housing Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥278.1bn |
| jpcrp040300-q2r_E00011-000Housing Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥258m |
| jpcrp040300-q2r_E00011-000Housing Businessreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥19.2bn |
| jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥121.7bn |
| jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥111.5bn |
| jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥10.2bn |
| jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segment | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥3.0bn |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.08T |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.07T |
| —segment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥12.0bn |
| —segment total | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥87.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.09T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.07T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥17.9bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2025-01-01 → 2025-06-30 | ¥89.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-06-30 | ¥13.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-06-30 | ¥7.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥556m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥17.1bn |
| Reconciling Itemsreconciling | revenue external | 2024-01-01 → 2024-06-30 | ¥302m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥17.4bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-01-01 → 2024-06-30 | −¥1.1bn |
| jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥595.0bn |
| jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥594.6bn |
| jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥430m |
| jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥75.0bn |
| jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥12.7bn |
| jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥12.1bn |
| jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥561m |
| jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | −¥838m |
| jpcrp040300-q2r_E00011-000Housing Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥253.0bn |
| jpcrp040300-q2r_E00011-000Housing Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥252.8bn |
| jpcrp040300-q2r_E00011-000Housing Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥258m |
| jpcrp040300-q2r_E00011-000Housing Businessreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥14.4bn |
| jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥124.3bn |
| jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥114.2bn |
| jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥10.2bn |
| jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segment | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥5.0bn |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥985.1bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥973.7bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥11.4bn |
| —segment total | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥93.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥998.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥981.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥17.4bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-01-01 → 2024-06-30 | ¥94.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 651
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| 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 | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１丁目８－１ | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－12 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)住友金属鉱山株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区新橋５丁目11－３ | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社伊予銀行 |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |