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← Sumitomo Forestry

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
MetricValuePeriodScopeSource row
Revenue¥1.07T2025-01-01 → 2025-06-30Cons.Net sales
Revenue¥2.05T2024-01-01 → 2024-12-31Cons.Net sales (5-year summary)
Revenue¥981.4bn2024-01-01 → 2024-06-30Cons.Net sales
Operating income¥83.0bn2025-01-01 → 2025-06-30Cons.Operating income
Operating income¥91.1bn2024-01-01 → 2024-06-30Cons.Operating income
Ordinary income¥87.5bn2025-01-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥198.0bn2024-01-01 → 2024-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥93.0bn2024-01-01 → 2024-06-30Cons.Ordinary income
Profit before tax¥87.5bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥93.0bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥48.6bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥116.5bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥54.1bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income¥64.2bn2025-01-01 → 2025-06-30Cons.Profit loss
Net income¥70.9bn2024-01-01 → 2024-06-30Cons.Profit loss
Total assets¥2.25Tat 2025-06-30Cons.Assets
Total assets¥2.26Tat 2024-12-31Cons.Assets
Total assets¥2.12Tat 2024-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.27Tat 2025-06-30Cons.Liabilities
Total liabilities¥1.24Tat 2024-12-31Cons.Liabilities
Net assets / equity¥981.0bnat 2025-06-30Cons.Net assets
Net assets / equity¥1.02Tat 2024-12-31Cons.Net assets
Net assets / equity¥979.7bnat 2024-06-30Cons.Net assets (5-year summary)
Cash and deposits¥142.2bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥181.0bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥171.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥206.3bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥172.9bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥174.8bnat 2023-12-31vCons.Cash and cash equivalents
Operating cash flow¥8.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥27.1bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥20.5bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥65.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥135.1bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥75.5bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥26.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥133.2bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥85.2bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥79.132025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.82024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.22024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥79.112025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥189.672024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.152024-01-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.1%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2024-06-30Cons.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 segmentsrevenue2025-01-01 → 2025-06-30¥13.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-01-01 → 2025-06-30¥2.4bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥17.6bn
Reconciling Itemsreconcilingrevenue external2025-01-01 → 2025-06-30¥302m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥17.9bn
Reconciling Itemsreconcilingsegment ordinary income2025-01-01 → 2025-06-30−¥2.2bn
jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥665.8bn
jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥665.2bn
jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥575m
jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥65.6bn
jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥12.7bn
jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥11.7bn
jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥966m
jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2025-01-01 → 2025-06-30−¥622m
jpcrp040300-q2r_E00011-000Housing Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥278.4bn
jpcrp040300-q2r_E00011-000Housing Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥278.1bn
jpcrp040300-q2r_E00011-000Housing Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥258m
jpcrp040300-q2r_E00011-000Housing Businessreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥19.2bn
jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥121.7bn
jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥111.5bn
jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥10.2bn
jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥3.0bn
—segment totalrevenue2025-01-01 → 2025-06-30¥1.08T
—segment totalrevenue external2025-01-01 → 2025-06-30¥1.07T
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥12.0bn
—segment totalsegment ordinary income2025-01-01 → 2025-06-30¥87.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥1.09T
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥1.07T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥17.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-01-01 → 2025-06-30¥89.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-06-30¥13.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥7.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-01-01 → 2024-06-30¥556m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥17.1bn
Reconciling Itemsreconcilingrevenue external2024-01-01 → 2024-06-30¥302m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥17.4bn
Reconciling Itemsreconcilingsegment ordinary income2024-01-01 → 2024-06-30−¥1.1bn
jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue2024-01-01 → 2024-06-30¥595.0bn
jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue external2024-01-01 → 2024-06-30¥594.6bn
jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥430m
jpcrp040300-q2r_E00011-000Construction And Real Estate Divisionreportable segmentsegment ordinary income2024-01-01 → 2024-06-30¥75.0bn
jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segmentrevenue2024-01-01 → 2024-06-30¥12.7bn
jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2024-01-01 → 2024-06-30¥12.1bn
jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥561m
jpcrp040300-q2r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2024-01-01 → 2024-06-30−¥838m
jpcrp040300-q2r_E00011-000Housing Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥253.0bn
jpcrp040300-q2r_E00011-000Housing Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥252.8bn
jpcrp040300-q2r_E00011-000Housing Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥258m
jpcrp040300-q2r_E00011-000Housing Businessreportable segmentsegment ordinary income2024-01-01 → 2024-06-30¥14.4bn
jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2024-01-01 → 2024-06-30¥124.3bn
jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2024-01-01 → 2024-06-30¥114.2bn
jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥10.2bn
jpcrp040300-q2r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2024-01-01 → 2024-06-30¥5.0bn
—segment totalrevenue2024-01-01 → 2024-06-30¥985.1bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥973.7bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥11.4bn
—segment totalsegment ordinary income2024-01-01 → 2024-06-30¥93.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥998.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥981.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥17.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-01-01 → 2024-06-30¥94.1bn

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

All source rows · 651
ItemContextValueUnit
Non controlling interestsCurrentQuarterInstant102733000000JPY
Net assetsPrior1YearInstant1020127000000JPY
Net assetsCurrentQuarterInstant981012000000JPY
Liabilities and net assetsPrior1YearInstant2261128000000JPY
Liabilities and net assetsCurrentQuarterInstant2247210000000JPY
Net salesPrior1YTDDuration981416000000JPY
Net salesCurrentYTDDuration1074750000000JPY
Cost of salesPrior1YTDDuration740196000000JPY
Cost of salesCurrentYTDDuration820136000000JPY
Gross profitPrior1YTDDuration241219000000JPY
Gross profitCurrentYTDDuration254615000000JPY
Selling general and administrative expensesPrior1YTDDuration150145000000JPY
Selling general and administrative expensesCurrentYTDDuration171664000000JPY
Operating incomePrior1YTDDuration91074000000JPY
Operating incomeCurrentYTDDuration82951000000JPY
Interest income noiPrior1YTDDuration1627000000JPY
Interest income noiCurrentYTDDuration2472000000JPY
Purchase discounts noiPrior1YTDDuration157000000JPY
Purchase discounts noiCurrentYTDDuration235000000JPY
Dividends income noiPrior1YTDDuration1374000000JPY
Dividends income noiCurrentYTDDuration1585000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration5149000000JPY
Gain on sales of investment securities noiPrior1YTDDuration700000000JPY
Gain on sales of investment securities noiCurrentYTDDuration324000000JPY
Other noiPrior1YTDDuration4790000000JPY
Other noiCurrentYTDDuration3631000000JPY
Non operating incomePrior1YTDDuration8647000000JPY
Non operating incomeCurrentYTDDuration13396000000JPY
Interest expenses noePrior1YTDDuration3152000000JPY
Interest expenses noeCurrentYTDDuration5539000000JPY
Equity in losses of affiliates noePrior1YTDDuration779000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration55000000JPY
Foreign exchange losses noeCurrentYTDDuration806000000JPY
Other noePrior1YTDDuration2777000000JPY
Other noeCurrentYTDDuration2547000000JPY
Non operating expensesPrior1YTDDuration6763000000JPY
Non operating expensesCurrentYTDDuration8893000000JPY
Ordinary incomePrior1YTDDuration92959000000JPY
Ordinary incomeCurrentYTDDuration87454000000JPY
Income before income taxesPrior1YTDDuration92959000000JPY
Income before income taxesCurrentYTDDuration87454000000JPY
Income taxes currentPrior1YTDDuration20451000000JPY
Income taxes currentCurrentYTDDuration21797000000JPY
Income taxes deferredPrior1YTDDuration1618000000JPY
Income taxes deferredCurrentYTDDuration1501000000JPY
Income taxesPrior1YTDDuration22069000000JPY
Income taxesCurrentYTDDuration23298000000JPY
Profit lossPrior1YTDDuration70890000000JPY

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 identityconsolidated 2024-12-31pass rounding
balance sheet identityconsolidated 2025-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass