Sumitomo Forestry Co., Ltd. (1911.T) - Quarterly Income Statement

Home
1911.T
Financials

4970 (JPY) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	500,285	416,401	440,178	376,305	463,414	423,509	428,886	353,898	417,857	335,198	343,820	289,055	280,364	245,583	301,353	272,993	294,739	235,009	401,912	314,130	343,577	249,274	365,472	294,417	333,448	228,661	341,537	258,252	305,913	207,662	310,457	243,627	290,663	195,777	297,999	229,687	277,091	192,479	302,878	235,168	259,900	175,022	250,464	202,573	229,798	162,349	222,510	214,269	231,459	163,632	228,282	195,291	224,899	149,022	217,054	170,111	200,862	135,897	209,271	210,958	247,951
Cost of Revenue Numbers are in millions	373,814	319,192	337,409	293,924	357,574	323,912	322,862	272,389	316,489	261,310	263,023	223,114	216,143	192,572	234,063	213,551	228,323	185,468	324,940	262,043	278,821	210,943	293,688	245,722	269,779	193,494	272,092	214,797	246,605	175,731	250,083	203,992	236,105	167,210	242,378	193,627	226,646	165,113	248,109	199,263	213,673	151,761	203,635	171,099	189,441	139,573	184,321	179,166	191,235	140,275	188,700	163,596	184,489	128,139	176,103	142,542	164,692	116,317	171,717	177,924	205,722
Gross Profit Numbers are in millions	126,471	97,209	102,769	82,381	105,840	99,597	106,024	81,509	101,368	73,888	80,797	65,941	64,221	53,011	67,290	59,442	66,416	49,541	76,972	52,087	64,756	38,331	71,784	48,695	63,669	35,167	69,445	43,455	59,308	31,931	60,374	39,635	54,558	28,567	55,621	36,060	50,445	27,366	54,769	35,905	46,227	23,261	46,829	31,474	40,357	22,776	38,189	35,103	40,224	23,357	39,582	31,695	40,410	20,883	40,951	27,569	36,170	19,580	37,554	33,034	42,229
Gross Profit Ratio Numbers are in millions	0.253	0.233	0.233	0.219	0.228	0.235	0.247	0.23	0.243	0.22	0.235	0.228	0.229	0.216	0.223	0.218	0.225	0.211	0.192	0.166	0.188	0.154	0.196	0.165	0.191	0.154	0.203	0.168	0.194	0.154	0.194	0.163	0.188	0.146	0.187	0.157	0.182	0.142	0.181	0.153	0.178	0.133	0.187	0.155	0.176	0.14	0.172	0.164	0.174	0.143	0.173	0.162	0.18	0.14	0.189	0.162	0.18	0.144	0.179	0.157	0.17
Reseach & Development Expenses Numbers are in millions	819	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	76,513	64,823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2,372	0	489	58,017	58,696	61,443	60,834	53,744	1,642	1,728	836	1,516	656	469	-91	-147	251	141	-156	240	255	227	353	333	632	191	-42	53	298	202	38	301	166	33	106	179	223	112	177	131	109	103	338	-463	184	730	797	556	123	612	345	607	255	656	272	34	245	501	329	390	411
Operating Expenses Numbers are in millions	77,332	64,396	61,904	58,017	58,696	61,443	60,834	53,744	57,437	52,516	51,327	47,064	46,631	43,737	54,176	46,171	45,935	45,030	51,855	45,262	43,581	42,201	42,328	41,193	42,368	40,405	38,210	37,173	37,778	36,988	47,962	34,825	35,426	34,828	36,278	33,630	33,998	31,592	35,381	32,201	30,492	28,673	31,029	28,781	28,532	27,763	34,784	28,732	27,400	26,766	33,291	28,621	28,845	27,573	28,227	29,401	28,569	28,326	36,065	29,848	30,466
Operating Income Numbers are in millions	49,139	32,386	40,865	24,364	47,144	38,154	45,189	27,766	43,933	21,370	29,471	18,877	17,590	9,275	13,114	13,271	20,480	4,512	25,117	6,825	21,176	-3,871	29,456	7,502	21,300	-5,237	31,234	6,282	21,530	-5,057	12,412	4,809	19,133	-6,261	19,343	2,430	16,447	-4,226	19,388	3,705	15,735	-5,413	15,799	2,692	11,825	-4,986	3,405	6,372	12,823	-3,409	6,291	3,074	11,564	-6,690	12,724	-1,832	7,601	-8,746	1,489	3,186	11,762
Operating Income Ratio Numbers are in millions	0.098	0.078	0.093	0.065	0.102	0.09	0.105	0.078	0.105	0.064	0.086	0.065	0.063	0.038	0.044	0.049	0.069	0.019	0.062	0.022	0.062	-0.016	0.081	0.025	0.064	-0.023	0.091	0.024	0.07	-0.024	0.04	0.02	0.066	-0.032	0.065	0.011	0.059	-0.022	0.064	0.016	0.061	-0.031	0.063	0.013	0.051	-0.031	0.015	0.03	0.055	-0.021	0.028	0.016	0.051	-0.045	0.059	-0.011	0.038	-0.064	0.007	0.015	0.047
Total Other Income Expenses Net Numbers are in millions	12,635	-172	910	1,227	1,738	10,157	10,109	8,128	4,979	15,219	-1,807	1,890	806	1,054	857	3,891	179	-1,186	250	3,843	2,113	1,165	723	1,240	-4,468	8,022	1,022	1,611	781	1,120	22	-4,584	145	567	-3	-41	597	191	-271	-1,021	1,745	761	455	305	-761	819	394	-2,285	-94	477	-1,288	-785	-803	-353	3,957	-3,388	-276	543	-1,825	-1,282	7
Income Before Tax Numbers are in millions	61,774	32,214	41,775	25,591	48,882	48,311	55,298	35,894	48,912	36,589	27,664	20,767	18,396	10,329	13,971	17,162	20,659	3,326	25,367	10,668	23,289	-2,706	30,179	8,742	16,832	2,785	32,256	7,893	22,311	-3,937	12,434	225	19,278	-5,694	19,340	2,389	17,044	-4,035	19,117	2,684	17,480	-4,652	16,254	2,997	11,064	-4,167	3,799	4,087	12,729	-2,932	5,003	2,289	10,761	-7,043	16,681	-5,220	7,325	-8,203	-1,297	1,904	11,769
Income Before Tax Ratio Numbers are in millions	0.123	0.077	0.095	0.068	0.105	0.114	0.129	0.101	0.117	0.109	0.08	0.072	0.066	0.042	0.046	0.063	0.07	0.014	0.063	0.034	0.068	-0.011	0.083	0.03	0.05	0.012	0.094	0.031	0.073	-0.019	0.04	0.001	0.066	-0.029	0.065	0.01	0.062	-0.021	0.063	0.011	0.067	-0.027	0.065	0.015	0.048	-0.026	0.017	0.019	0.055	-0.018	0.022	0.012	0.048	-0.047	0.077	-0.031	0.036	-0.06	-0.006	0.009	0.047
Income Tax Expense Numbers are in millions	14,836	8,199	5,917	6,166	16,812	8,509	19,820	8,089	10,038	7,550	7,304	4,524	4,173	2,124	5,101	4,324	5,778	1,050	8,028	3,041	6,154	-1,031	10,487	3,028	7,482	-1,091	10,840	2,016	6,896	-1,460	5,216	1,627	5,543	-1,497	7,155	759	6,013	-1,171	8,683	999	3,475	-1,669	5,778	1,244	4,718	-1,405	2,219	2,054	5,349	-1,194	2,493	1,204	4,735	-2,504	8,077	-529	3,357	-2,676	120	1,338	2,735
Net Income Numbers are in millions	38,682	18,982	30,414	19,425	25,954	33,155	26,965	22,598	33,474	24,509	16,240	12,952	10,536	5,725	5,239	10,023	12,026	565	13,584	4,941	14,153	-3,518	16,029	3,801	7,579	2,726	19,040	4,989	14,214	-3,711	5,686	-2,845	12,179	-5,293	10,671	623	10,281	-3,003	9,977	1,480	14,031	-2,957	10,529	1,786	6,374	-2,766	1,604	2,022	7,368	-1,723	2,546	1,103	6,046	-4,520	8,621	-4,692	3,973	-5,525	-1,407	567	9,033
Net Income Ratio Numbers are in millions	0.077	0.046	0.069	0.052	0.056	0.078	0.063	0.064	0.08	0.073	0.047	0.045	0.038	0.023	0.017	0.037	0.041	0.002	0.034	0.016	0.041	-0.014	0.044	0.013	0.023	0.012	0.056	0.019	0.046	-0.018	0.018	-0.012	0.042	-0.027	0.036	0.003	0.037	-0.016	0.033	0.006	0.054	-0.017	0.042	0.009	0.028	-0.017	0.007	0.009	0.032	-0.011	0.011	0.006	0.027	-0.03	0.04	-0.028	0.02	-0.041	-0.007	0.003	0.036
EPS Numbers are in millions	189.02	92.71	151.1	97.21	129.88	165.9	134.93	139.13	194.52	135.07	89.5	71.22	78.4	31.56	48.89	55.25	66.31	3.12	74.9	42.05	78.07	-19.41	88.42	31.52	42.79	13.31	107.49	28.17	80.25	-20.95	32.1	-16.06	68.76	-29.88	60.24	9.2	58.04	-16.95	56.32	8.36	79.21	-16.69	59.44	10.08	35.98	-15.61	9.06	11.41	41.59	-9.73	14.37	6.23	34.13	-25.52	48.67	-26.49	22.43	-31.19	-7.94	3.2	50.97
EPS Diluted Numbers are in millions	188.85	92.71	148.55	94.87	126.82	162.03	131.78	135.89	189.98	135.07	89.5	69.43	78.4	30.77	48.89	55.25	66.31	3.04	74.9	42.05	78.07	-19.41	88.42	31.52	42.79	12.54	107.49	28.17	80.25	-20.95	32.1	-16.06	68.76	-29.88	60.24	9.2	58.04	-16.95	56.32	8.36	79.21	-16.69	59.44	10.08	35.98	-15.61	9.06	11.41	41.59	-9.73	14.37	6.23	34.13	-25.52	48.67	-26.49	22.43	-31.19	-7.94	3.2	50.97
EBITDA Numbers are in millions	56,338	37,549	42,573	26,542	52,253	48,885	57,996	32,014	49,882	37,156	28,203	21,313	18,999	10,953	16,271	17,982	21,488	5,677	25,524	8,426	21,853	-2,337	30,567	9,066	22,850	-3,232	31,793	8,289	22,778	-3,459	13,165	4,581	19,597	-5,601	19,968	3,744	17,569	-3,722	19,601	3,684	15,775	-4,366	16,835	3,248	11,615	-3,472	4,660	6,853	12,940	-2,443	8,212	5,932	13,793	-3,864	15,740	-690	10,193	-5,900	3,179	5,854	12,295
EBITDA Ratio Numbers are in millions	0.113	0.09	0.097	0.071	0.113	0.115	0.135	0.09	0.119	0.111	0.082	0.074	0.068	0.045	0.054	0.066	0.073	0.024	0.064	0.027	0.064	-0.009	0.084	0.031	0.069	-0.014	0.093	0.032	0.074	-0.017	0.042	0.019	0.067	-0.029	0.067	0.016	0.063	-0.019	0.065	0.016	0.061	-0.025	0.067	0.016	0.051	-0.021	0.021	0.032	0.056	-0.015	0.036	0.03	0.061	-0.026	0.073	-0.004	0.051	-0.043	0.015	0.028	0.05

Sumitomo Forestry Co., Ltd.

TSE:1911.T Add to watchlist

TSE:1911.T