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← Sumitomo Forestry

Half-year report · HY

1911.TEDINET S100YW2X
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.26T2026-01-01 → 2026-06-30Cons.Net sales
Revenue¥2.27T2025-01-01 → 2025-12-31Cons.Net sales (5-year summary)
Revenue¥1.07T2025-01-01 → 2025-06-30Cons.Net sales
Operating income¥59.9bn2026-01-01 → 2026-06-30Cons.Operating income
Operating income¥83.7bn2025-01-01 → 2025-06-30Cons.Operating income
Ordinary income¥49.8bn2026-01-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥174.9bn2025-01-01 → 2025-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥88.2bn2025-01-01 → 2025-06-30Cons.Ordinary income
Profit before tax¥59.3bn2026-01-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥88.2bn2025-01-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)¥26.9bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥106.7bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥49.3bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income¥40.6bn2026-01-01 → 2026-06-30Cons.Profit loss
Net income¥64.9bn2025-01-01 → 2025-06-30Cons.Profit loss
Total assets¥3.59Tat 2026-06-30Cons.Assets
Total assets¥2.57Tat 2025-12-31Cons.Assets
Total assets¥2.25Tat 2025-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.35Tat 2026-06-30Cons.Liabilities
Total liabilities¥1.44Tat 2025-12-31Cons.Liabilities
Net assets / equity¥1.24Tat 2026-06-30Cons.Net assets
Net assets / equity¥1.14Tat 2025-12-31Cons.Net assets
Net assets / equity¥984.8bnat 2025-06-30Cons.Net assets (5-year summary)
Cash and deposits¥232.6bnat 2026-06-30Cons.Cash and deposits
Cash and deposits¥185.4bnat 2025-12-31Cons.Cash and deposits
Cash & equivalents¥235.1bnat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥208.6bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥171.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥206.3bnat 2024-12-31vCons.Cash and cash equivalents
Operating cash flow−¥45.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥94.7bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥514.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥144.7bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥65.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥582.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥50.7bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥26.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥43.852026-01-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥174.132025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.382025-01-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥43.832026-01-01 → 2026-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥174.072025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.362025-01-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.5%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2025-06-30Cons.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 · 72
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥14.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥6.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2026-01-01 → 2026-06-30¥1.4bn
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥22.0bn
Reconciling Itemsreconcilingrevenue external2026-01-01 → 2026-06-30¥300m
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥22.3bn
Reconciling Itemsreconcilingsegment ordinary income2026-01-01 → 2026-06-30−¥697m
Environment And Resources Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥13.8bn
Environment And Resources Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥12.7bn
Environment And Resources Divisionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥1.1bn
Environment And Resources Divisionreportable segmentsegment ordinary income2026-01-01 → 2026-06-30−¥1.2bn
Housing Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥277.4bn
Housing Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥276.7bn
Housing Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥693m
Housing Businessreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥16.9bn
Overseas Housing Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥725.6bn
Overseas Housing Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥722.5bn
Overseas Housing Divisionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥3.0bn
Overseas Housing Divisionreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥45.7bn
Real Estate Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥131.6bn
Real Estate Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥130.5bn
Real Estate Divisionreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥1.1bn
Real Estate Divisionreportable segmentsegment ordinary income2026-01-01 → 2026-06-30−¥12.9bn
Timber And Building Materials Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥122.2bn
Timber And Building Materials Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥112.1bn
Timber And Building Materials Businessreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥10.1bn
Timber And Building Materials Businessreportable segmentsegment ordinary income2026-01-01 → 2026-06-30¥616m
—segment totalrevenue2026-01-01 → 2026-06-30¥1.27T
—segment totalrevenue external2026-01-01 → 2026-06-30¥1.25T
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥16.0bn
—segment totalsegment ordinary income2026-01-01 → 2026-06-30¥49.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥1.29T
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥1.26T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2026-01-01 → 2026-06-30¥22.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2026-01-01 → 2026-06-30¥50.5bn
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¥2.5bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥19.0bn
Reconciling Itemsreconcilingrevenue external2025-01-01 → 2025-06-30¥302m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥19.3bn
Reconciling Itemsreconcilingsegment ordinary income2025-01-01 → 2025-06-30−¥2.6bn
Environment And Resources Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥12.7bn
Environment And Resources Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥11.7bn
Environment And Resources Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥966m
Environment And Resources Divisionreportable segmentsegment ordinary income2025-01-01 → 2025-06-30−¥763m
Housing Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥261.2bn
Housing Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥260.9bn
Housing Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥361m
Housing Businessreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥18.0bn
Overseas Housing Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥572.8bn
Overseas Housing Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥571.0bn
Overseas Housing Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.8bn
Overseas Housing Divisionreportable segmentsegment ordinary income2025-01-01 → 2025-06-30¥74.5bn
Real Estate Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥111.6bn
Real Estate Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥111.5bn
Real Estate Divisionreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥88m
Real Estate Divisionreportable segmentsegment ordinary income2025-01-01 → 2025-06-30−¥6.3bn
Timber And Building Materials Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥121.7bn
Timber And Building Materials Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥111.5bn
Timber And Building Materials Businessreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥10.2bn
Timber 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¥13.4bn
—segment totalsegment ordinary income2025-01-01 → 2025-06-30¥88.4bn
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¥19.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-01-01 → 2025-06-30¥90.9bn

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

All source rows · 665
ItemContextValueUnit
Other clInterimInstant123338000000JPY
Current liabilitiesPrior1YearInstant729620000000JPY
Current liabilitiesInterimInstant1533625000000JPY
Bonds payablePrior1YearInstant50284000000JPY
Bonds payableInterimInstant106870000000JPY
Long term loans payablePrior1YearInstant532159000000JPY
Long term loans payableInterimInstant578854000000JPY
Lease obligations nclPrior1YearInstant19565000000JPY
Lease obligations nclInterimInstant32963000000JPY
Deferred tax liabilitiesPrior1YearInstant52036000000JPY
Deferred tax liabilitiesInterimInstant54819000000JPY
Provision for directors retirement benefitsPrior1YearInstant141000000JPY
Provision for directors retirement benefitsInterimInstant140000000JPY
Net defined benefit liabilityPrior1YearInstant9446000000JPY
Net defined benefit liabilityInterimInstant9309000000JPY
Allowance for stock benefit for employee nclPrior1YearInstant163000000JPY
Allowance for stock benefit for employee nclInterimInstant197000000JPY
Asset retirement obligations nclPrior1YearInstant2597000000JPY
Asset retirement obligations nclInterimInstant2622000000JPY
Other nclPrior1YearInstant39236000000JPY
Other nclInterimInstant29817000000JPY
Noncurrent liabilitiesPrior1YearInstant705626000000JPY
Noncurrent liabilitiesInterimInstant815591000000JPY
LiabilitiesPrior1YearInstant1435246000000JPY
LiabilitiesInterimInstant2349216000000JPY
Capital stockPrior1YearInstant55332000000JPY
Capital stockInterimInstant55340000000JPY
Capital surplusPrior1YearInstant25520000000JPY
Capital surplusInterimInstant25768000000JPY
Retained earningsPrior1YearInstant688527000000JPY
Retained earningsInterimInstant698117000000JPY
Treasury stockPrior1YearInstant-6557000000JPY
Treasury stockInterimInstant-5414000000JPY
Shareholders equityPrior1YearInstant762822000000JPY
Shareholders equityInterimInstant773810000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant55824000000JPY
Valuation difference on available for sale securitiesInterimInstant66729000000JPY
Deferred gains or losses on hedgesPrior1YearInstant9554000000JPY
Deferred gains or losses on hedgesInterimInstant10770000000JPY
Foreign currency translation adjustmentPrior1YearInstant175710000000JPY
Foreign currency translation adjustmentInterimInstant243033000000JPY
Remeasurements of defined benefit plansPrior1YearInstant63000000JPY
Remeasurements of defined benefit plansInterimInstant257000000JPY
Valuation and translation adjustmentsPrior1YearInstant241151000000JPY
Valuation and translation adjustmentsInterimInstant320790000000JPY
Subscription rights to sharesPrior1YearInstant51000000JPY
Subscription rights to sharesInterimInstant51000000JPY
Non controlling interestsPrior1YearInstant132762000000JPY
Non controlling interestsInterimInstant146180000000JPY
Net assetsPrior1YearInstant1136786000000JPY

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 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass