Sumitomo Forestry Co., Ltd.
1911・Prime Market・Construction
Sumitomo Forestry Co., Ltd.1911
Sumitomo Forestry Co., Ltd.1911
Reference Indicators
Market Cap
8,360¥100M
P/E (Forecast)
8.7x
P/B
0.8x
Dividend Yield (Forecast)
3.70%
ROE
11.1%
EV/EBITDA
6.8x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 1,385,930 | 1,669,707 | 1,733,169 | 2,053,650 | 2,267,577 |
Cost of Sales | 1,063,936 | 1,276,737 | 1,324,339 | 1,550,698 | 1,742,931 |
Gross Profit | 321,994 | 392,970 | 408,830 | 502,952 | 524,645 |
SG&A Expenses | 208,344 | 234,717 | 262,076 | 308,364 | 355,921 |
Operating Income | 113,651 | 158,253 | 146,755 | 194,588 | 168,724 |
Non-operating Income | 28,613 | 42,799 | 22,236 | 19,714 | 30,352 |
Non-operating Expenses | 4,513 | 6,058 | 9,572 | 16,347 | 24,176 |
Ordinary Income | 137,751 | 194,994 | 159,418 | 197,955 | 174,900 |
Extraordinary Income | — | — | 1,935 | — | 5,328 |
Extraordinary Losses | 3,819 | 6,609 | — | 5,926 | — |
Pre-tax Income | 133,932 | 188,385 | 161,353 | 192,029 | 180,228 |
Income Taxes | 29,416 | 53,230 | 35,118 | 44,624 | 41,910 |
Net Income | 87,175 | 108,672 | 102,479 | 116,528 | 106,666 |
EBITDA | 132,252 | 178,905 | 172,438 | 230,957 | 204,529 |
Gross Margin | 23.2% | 23.5% | 23.6% | 24.5% | 23.1% |
Operating Margin | 8.2% | 9.5% | 8.5% | 9.5% | 7.4% |
ROA | 6.6% | 7.1% | 5.7% | 5.2% | 4.1% |
ROE | 20.2% | 19.4% | 14.8% | 13.9% | 11.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 木材建材事業 | 232,043 | 0 | 0.0% |
| 住宅事業 | 584,644 | 0 | 0.0% |
| 建築・不動産事業 | 1,409,803 | 0 | 0.0% |
| 資源環境事業 | 24,809 | 0 | 0.0% |
| その他 | 15,685 | 0 | 0.0% |