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Sumitomo ForestrySumitomo Forestry Co.,Ltd.1911東証プライム建設業FY ending Dec 2025, consolidated, J-GAAP

Sumitomo Forestry FY ending Dec 2022 results

About 29% of Sumitomo Forestry's sales come from Overseas Housing and Construction and Real Estate Division, with Overseas Housing and Real Estate Division and Housing and Construction Division making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +20.5% from the prior year, operating profit +39.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +20.5% · profit +39.2%, calculated from disclosed figures.

Operating leverage: 1.92× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+20.5%¥1.39T → ¥1.67T
Gross profit
+22.0%¥322B → ¥393B
Operating income
+39.2%¥113.7B → ¥158.3B
Net income attributable to owners
+24.7%¥87.2B → ¥108.7B
Operating cash flow
-39.6%¥91.6B → ¥55.3B
Free cash flow
-72.3%¥67.3B → ¥18.6B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Sumitomo Forestry sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥76
SG&A
¥14
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin23.5%
FY ending Mar 2020: 22.0%22.0%FY ending Dec 2020: 22.8%22.8%FY ending Dec 2021: 23.2%23.2%FY ending Dec 2022: 23.5%23.5%FY20FY20FY21FY22
Operating margin9.5%
FY ending Mar 2020: 4.7%4.7%FY ending Dec 2020: 5.7%5.7%FY ending Dec 2021: 8.2%8.2%FY ending Dec 2022: 9.5%9.5%FY20FY20FY21FY22
Net margin6.5%
FY ending Mar 2020: 2.5%2.5%FY ending Dec 2020: 3.6%3.6%FY ending Dec 2021: 6.3%6.3%FY ending Dec 2022: 6.5%6.5%FY20FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2022
  • Overseas Housing and Construction and Real Estate Division¥872.8B
    29%
    Op. margin 18.5%
  • Overseas Housing and Real Estate Division¥848B
    28%
    Op. margin 19.0%
  • Housing and Construction Division¥533.1B
    17%
    Op. margin 3.0%
  • Housing Business¥508.3B
    17%
    Op. margin 3.0%Industry: Homebuilders
  • Timber and Building Materials Business¥253.2B
    8%
    Op. margin 5.9%Industry: Specialty Trading & Wholesale
  • Environment and Resources Division¥20.5B
    1%
    Op. margin 6.8%Industry: Electric Power & Gas
  • Other¥14.2B
    0%
    Op. margin 13.6%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第86期(2025/01/01－2025/12/31)

    ID S100Y1XP2026-05-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第85期(2024/01/01－2024/12/31)

    ID S100VIRG2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第84期(2023/01/01－2023/12/31)

    ID S100T4Z92024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第83期(2022/01/01－2022/12/31)

    ID S100QHH72023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第82期(令和3年1月1日－令和3年12月31日)

    ID S100NP592022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(令和2年4月1日－令和2年12月31日)

    ID S100L2ML2021-03-30Open

Extracted from XBRL: 55 / Derived from other figures: 2

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