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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 2025 results

About 62% of Sumitomo Forestry's sales come from Construction and Real Estate Division, with Housing Business and Timber and Building Materials Business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +10.4% from the prior year, operating profit -13.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +10.4% · profit -13.3%, calculated from disclosed figures.

Operating leverage: -1.28× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+10.4%¥2.05T → ¥2.27T
Gross profit
+4.3%¥503B → ¥524.6B
Operating income
-13.3%¥194.6B → ¥168.7B
Net income attributable to owners
-8.5%¥116.5B → ¥106.7B
Operating cash flow
+249.6%¥27.1B → ¥94.7B
Free cash flow
Back to profit-¥42.4B → ¥17.9B

Results at a glance

  • Revenue for the FY ending Dec 2025 grew 10.4%, from ¥2.05T to ¥2.27T.
  • Gross profit rose 4.3% to ¥524.6B, but operating income dropped 13.3% to ¥168.7B and net income fell 8.5% to ¥106.7B, so higher sales did not turn into higher profit.
  • Cash generation improved: operating cash flow jumped from ¥27.1B to ¥94.7B, and free cash flow swung from negative to ¥17.9B.

What drove the change

  • In the US, high mortgage rates kept buyers waiting, so the number of homes sold went down
  • Also in the US, a slow property market led the company to delay some planned sales of apartment and mixed-use buildings
  • Australia did well as rate cuts lifted the housing market and the newly consolidated Metricon group added sales; in Japan, custom home deliveries and prices both rose

Things to watch

  • Results depend heavily on housing and property markets in Japan and overseas, where interest rates, housing policy and material costs can weaken demand
  • Supply problems or rising timber and material prices that cannot be passed on to buyers would squeeze profits
  • With a large overseas business, exchange rate swings change the yen value of its earnings and net assets

Amended Annual Securities Report, 86th fiscal year (Jan-Dec 2025) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Amended Annual Securities Report, 86th fiscal year (Jan-Dec 2025) / 事業等のリスク

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥77
SG&A
¥16
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin23.1%
FY ending Dec 2020: 22.8%22.8%FY ending Dec 2021: 23.2%23.2%FY ending Dec 2022: 23.5%23.5%FY ending Dec 2023: 23.6%23.6%FY ending Dec 2024: 24.5%24.5%FY ending Dec 2025: 23.1%23.1%FY20FY21FY22FY23FY24FY25
Operating margin7.4%
FY ending Dec 2020: 5.7%5.7%FY ending Dec 2021: 8.2%8.2%FY ending Dec 2022: 9.5%9.5%FY ending Dec 2023: 8.4%8.4%FY ending Dec 2024: 9.5%9.5%FY ending Dec 2025: 7.4%7.4%FY20FY21FY22FY23FY24FY25
Net margin4.7%
FY ending Dec 2020: 3.6%3.6%FY ending Dec 2021: 6.3%6.3%FY ending Dec 2022: 6.5%6.5%FY ending Dec 2023: 5.9%5.9%FY ending Dec 2024: 5.7%5.7%FY ending Dec 2025: 4.7%4.7%FY20FY21FY22FY23FY24FY25

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 2025

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: 56 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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