Income Statement

Revenue

+36%

+170%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	138	0	0	227	0	0	298	0	0	356	0	0	351	0	0	289	0	0	322	649	962	1 318	1 383	1 407	1 314	1 296	1 241	1 216	1 319	1 270	1 231	1 181	1 131	1 127	1 090	1 090	1 104	1 136	1 122	1 133	1 250	1 236	1 565	1 731	1 863	1 560	1 499	1 301	1 098	1 387	1 248	1 409	1 752	2 015	2 342	0	0	0	0	603	1 830	1 752	2 291	2 255	2 219	2 179	2 246	2 502	3 124	3 758	4 210	4 582	4 338	4 659	5 292	6 412	7 718	8 891	0	0	0
Revenue	502 098 N/A	516 627 +3%	526 317 +2%	525 495 0%	526 171 +0%	553 570 +5%	590 507 +7%	637 183 +8%	646 008 +1%	663 857 +3%	654 362 -1%	625 355 -4%	601 050 -4%	598 593 0%	614 539 +3%	594 806 -3%	547 717 -8%	506 869 -7%	519 994 +3%	544 031 +5%	569 212 +5%	797 493 +40%	812 103 +2%	818 663 +1%	837 641 +2%	831 870 -1%	830 587 0%	828 926 0%	817 230 -1%	845 184 +3%	857 857 +1%	887 959 +4%	920 554 +4%	972 968 +6%	990 425 +2%	1 007 616 +2%	1 002 135 -1%	997 256 0%	1 000 554 +0%	1 014 126 +1%	1 028 066 +1%	1 040 524 +1%	1 052 409 +1%	1 067 659 +1%	1 082 284 +1%	1 113 364 +3%	1 134 363 +2%	1 161 898 +2%	1 198 063 +3%	1 221 998 +2%	1 242 611 +2%	1 252 740 +1%	1 272 453 +2%	1 308 893 +3%	1 294 628 -1%	1 245 790 -4%	1 204 653 -3%	1 104 094 -8%	1 114 668 +1%	1 100 293 -1%	839 881 -24%	1 128 936 +34%	1 227 173 +9%	1 282 007 +4%	1 385 930 +8%	1 450 773 +5%	1 535 839 +6%	1 624 150 +6%	1 669 707 +3%	1 692 114 +1%	1 703 406 +1%	1 696 298 0%	1 733 169 +2%	1 810 496 +4%	1 898 102 +5%	1 992 622 +5%	2 053 650 +3%	2 111 650 +3%	2 146 984 +2%	2 195 193 +2%	2 267 577 +3%
Gross Profit
Cost of Revenue	(413 523)	(428 130)	(435 323)	(435 851)	(435 757)	(466 276)	(500 393)	(542 052)	(548 072)	(563 257)	(557 134)	(532 425)	(510 096)	(506 814)	(519 021)	(499 963)	(458 933)	(423 551)	(435 373)	(455 170)	(476 224)	(664 925)	(677 061)	(683 807)	(699 377)	(694 997)	(694 295)	(692 501)	(684 434)	(703 748)	(715 936)	(740 168)	(768 332)	(812 806)	(826 158)	(839 131)	(833 495)	(827 764)	(829 861)	(839 320)	(849 685)	(857 390)	(865 911)	(876 411)	(887 216)	(909 225)	(927 383)	(950 939)	(981 864)	(1 002 683)	(1 020 514)	(1 029 174)	(1 045 389)	(1 076 747)	(1 051 166)	(1 000 668)	(952 282)	(861 405)	(868 509)	(856 329)	(648 557)	(871 671)	(942 122)	(987 289)	(1 063 936)	(1 113 211)	(1 173 050)	(1 235 652)	(1 276 737)	(1 298 272)	(1 312 819)	(1 308 099)	(1 324 339)	(1 373 285)	(1 433 202)	(1 498 330)	(1 550 698)	(1 596 973)	(1 630 638)	(1 677 033)	(1 742 931)
Gross Profit	88 575 N/A	88 497 0%	90 994 +3%	89 644 -1%	90 414 +1%	87 294 -3%	90 114 +3%	95 131 +6%	97 936 +3%	100 600 +3%	97 228 -3%	92 930 -4%	90 954 -2%	91 779 +1%	95 518 +4%	94 843 -1%	88 784 -6%	83 318 -6%	84 621 +2%	88 861 +5%	92 988 +5%	132 568 +43%	135 042 +2%	134 856 0%	138 264 +3%	136 873 -1%	136 292 0%	136 425 +0%	132 796 -3%	141 436 +7%	141 921 +0%	147 791 +4%	152 222 +3%	160 162 +5%	164 267 +3%	168 485 +3%	168 640 +0%	169 492 +1%	170 693 +1%	174 806 +2%	178 381 +2%	183 134 +3%	186 498 +2%	191 248 +3%	195 068 +2%	204 139 +5%	206 980 +1%	210 959 +2%	216 199 +2%	219 315 +1%	222 097 +1%	223 566 +1%	227 064 +2%	232 146 +2%	243 462 +5%	245 122 +1%	252 371 +3%	242 689 -4%	246 159 +1%	243 964 -1%	191 324 -22%	257 265 +34%	285 051 +11%	294 718 +3%	321 994 +9%	337 562 +5%	362 789 +7%	388 498 +7%	392 970 +1%	393 842 +0%	390 587 -1%	388 199 -1%	408 830 +5%	437 211 +7%	464 900 +6%	494 292 +6%	502 952 +2%	514 677 +2%	516 346 +0%	518 160 +0%	524 646 +1%
Operating Income
Operating Expenses	(76 317)	(77 401)	(77 938)	(78 500)	(81 254)	(84 811)	(88 004)	(89 061)	(90 863)	(92 345)	(92 282)	(91 555)	(91 454)	(91 416)	(90 591)	(88 640)	(86 742)	(86 295)	(85 542)	(85 819)	(85 039)	(118 330)	(117 523)	(116 078)	(116 189)	(117 682)	(118 677)	(119 809)	(119 858)	(116 106)	(117 017)	(118 977)	(122 396)	(126 747)	(129 665)	(133 171)	(134 601)	(135 498)	(138 734)	(140 161)	(141 357)	(153 041)	(155 401)	(157 943)	(159 914)	(150 150)	(153 562)	(157 559)	(161 955)	(166 294)	(167 687)	(169 303)	(172 957)	(182 899)	(185 311)	(187 667)	(188 991)	(191 312)	(192 122)	(192 754)	(143 862)	(192 082)	(198 664)	(204 624)	(208 343)	(218 767)	(224 383)	(233 235)	(234 717)	(245 600)	(244 303)	(247 683)	(262 572)	(274 189)	(290 067)	(302 588)	(308 364)	(328 166)	(338 040)	(349 726)	(350 594)
Selling, General & Administrative	(76 317)	(77 401)	(77 938)	(78 500)	(81 254)	(84 811)	(88 004)	(89 061)	(90 863)	(92 345)	(92 282)	(91 555)	(91 454)	(91 416)	(90 591)	(88 640)	(86 742)	(86 295)	(85 542)	(85 819)	(85 039)	(117 036)	(117 523)	(116 078)	(116 189)	(116 421)	(118 679)	(119 811)	(119 860)	(114 753)	(117 015)	(118 975)	(122 395)	(125 196)	(129 666)	(133 172)	(134 601)	(133 937)	(138 734)	(140 162)	(141 357)	(151 538)	(155 401)	(157 942)	(159 914)	(148 283)	(153 561)	(157 558)	(161 954)	(164 317)	(167 686)	(169 303)	(172 957)	(180 787)	(185 313)	(187 667)	(188 991)	(189 041)	(190 019)	(190 715)	(141 979)	(191 000)	(198 663)	(204 623)	(205 856)	(214 950)	(224 384)	(233 236)	(232 141)	(238 990)	(240 060)	(243 440)	(259 695)	(274 190)	(290 067)	(302 589)	(305 547)	(322 240)	(332 116)	(343 799)	(355 921)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 294)	0	0	0	(1 261)	0	0	0	(1 352)	0	0	0	(1 551)	0	0	0	(1 561)	0	0	0	(1 503)	0	0	0	(1 866)	0	0	0	(1 977)	0	0	0	(2 112)	0	0	0	(2 271)	0	0	(1 883)	0	0	0	(2 488)	0	0	0	(2 576)	0	0	0	(2 878)	0	0	0	(2 817)	0	0	0	0
Other Operating Expenses	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	2	0	0	(1)	(2)	0	(1)	0	0	0	0	0	0	1	0	0	0	0	0	(1)	0	0	0	0	(1)	0	0	0	2	0	0	0	(2 103)	(2 039)	0	(1 082)	0	0	1	(3 817)	1	0	0	(6 610)	(4 243)	(4 243)	1	0	0	1	0	(5 926)	(5 924)	(5 927)	5 327
Operating Income	12 258 N/A	11 096 -9%	13 056 +18%	11 144 -15%	9 160 -18%	2 483 -73%	2 110 -15%	6 070 +188%	7 073 +17%	8 255 +17%	4 946 -40%	1 375 -72%	(500) N/A	363 N/A	4 927 +1 257%	6 203 +26%	2 042 -67%	(2 977) N/A	(921) +69%	3 042 N/A	7 949 +161%	14 238 +79%	17 519 +23%	18 778 +7%	22 075 +18%	19 191 -13%	17 615 -8%	16 616 -6%	12 938 -22%	25 330 +96%	24 904 -2%	28 814 +16%	29 826 +4%	33 415 +12%	34 602 +4%	35 314 +2%	34 039 -4%	33 994 0%	31 959 -6%	34 645 +8%	37 024 +7%	30 093 -19%	31 097 +3%	33 305 +7%	35 154 +6%	53 989 +54%	53 418 -1%	53 400 0%	54 244 +2%	53 021 -2%	54 410 +3%	54 263 0%	54 107 0%	49 247 -9%	58 151 +18%	57 455 -1%	63 380 +10%	51 377 -19%	54 037 +5%	51 210 -5%	47 462 -7%	65 183 +37%	86 387 +33%	90 094 +4%	113 651 +26%	118 795 +5%	138 406 +17%	155 263 +12%	158 253 +2%	148 242 -6%	146 284 -1%	140 516 -4%	146 258 +4%	163 022 +11%	174 833 +7%	191 704 +10%	194 588 +2%	186 511 -4%	178 306 -4%	168 434 -6%	174 052 +3%
Pre-Tax Income
Interest Income Expense	207	106	27	77	109	161	443	510	559	412	1 037	1 092	918	212	89	315	353	(1 232)	(1 430)	(1 508)	90	(1 050)	(418)	(603)	(604)	336	834	500	599	893	618	932	430	(338)	(773)	325	1 482	1 935	2 204	1 463	(304)	(91)	330	818	3 265	3 430	4 007	4 169	3 572	3 444	2 988	3 715	6 371	6 364	5 753	4 344	5 015	7 296	7 552	7 725	2 686	3 618	4 099	18 308	18 377	26 835	37 320	31 998	33 393	25 976	14 845	5 133	10 263	9 874	9 754	8 773	480	(441)	3 698	3 368	6 750
Non-Reccuring Items	(183)	(709)	(554)	(358)	114	116	(426)	(618)	(757)	(461)	(853)	(3 297)	(3 901)	(3 147)	(1 843)	(1 193)	(1 796)	(2 567)	(3 320)	(3 741)	(2 867)	(3 906)	(3 246)	(2 203)	(3 552)	(3 232)	(3 393)	(3 817)	(1 230)	(925)	(582)	1 655	870	959	925	(1 420)	(1 753)	(2 089)	(1 933)	(1 641)	(4 597)	(4 801)	(4 954)	(4 887)	(827)	(43)	6 914	1 184	1 146	585	(5 868)	342	345	356	(1 293)	(1 803)	(2 025)	(3 776)	0	0	(1 082)	0	(4 498)	(4 498)	(3 819)	0	(2 769)	(2 769)	(6 609)	0	0	0	0	0	0	0	(5 926)	0	0	0	0
Gain/Loss on Disposition of Assets	12	19	(1 582)	(1 521)	(1 583)	5	(64)	393	278	278	(125)	0	28	(354)	(493)	(521)	(81)	62	0	29	45	424	0	0	0	196	0	168	163	61	64	49	65	72	70	56	56	278	308	362	420	505	619	569	505	637	18	2	(15)	(20)	(4)	15	54	86	80	71	55	67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	486	113	(75)	349	1 113	1 373	1 074	940	911	855	836	662	580	696	581	667	510	619	737	677	791	1 302	1 262	1 114	963	1 192	1 391	1 314	1 223	789	659	629	575	521	422	535	691	620	541	484	606	537	708	840	590	510	497	830	1 113	1 508	1 543	1 169	1 074	565	480	474	89	154	532	923	1 145	2 103	2 178	2 380	5 723	3 503	3 883	4 145	3 348	3 864	3 430	2 812	4 335	2 638	4 592	4 226	2 887	3 459	2 287	4 019	(574)
Pre-Tax Income	12 780 N/A	10 625 -17%	10 872 +2%	9 691 -11%	8 913 -8%	4 138 -54%	3 137 -24%	7 295 +133%	8 064 +11%	9 339 +16%	5 841 -37%	(168) N/A	(2 875) -1 611%	(2 230) +22%	3 261 N/A	5 471 +68%	1 028 -81%	(6 095) N/A	(4 934) +19%	(1 501) +70%	6 008 N/A	11 008 +83%	15 117 +37%	17 086 +13%	18 882 +11%	17 683 -6%	16 447 -7%	14 781 -10%	13 693 -7%	26 148 +91%	25 663 -2%	32 079 +25%	31 766 -1%	34 629 +9%	35 246 +2%	34 810 -1%	34 515 -1%	34 738 +1%	33 079 -5%	35 313 +7%	33 149 -6%	26 243 -21%	27 800 +6%	30 645 +10%	38 687 +26%	58 523 +51%	64 854 +11%	59 585 -8%	60 060 +1%	58 538 -3%	53 069 -9%	59 504 +12%	61 951 +4%	56 618 -9%	63 171 +12%	60 541 -4%	66 514 +10%	55 118 -17%	62 121 +13%	59 858 -4%	50 211 -16%	70 904 +41%	88 166 +24%	106 284 +21%	133 932 +26%	149 133 +11%	176 840 +19%	188 637 +7%	188 385 0%	178 082 -5%	164 559 -8%	148 461 -10%	160 856 +8%	175 534 +9%	189 179 +8%	204 703 +8%	192 029 -6%	189 529 -1%	184 291 -3%	175 821 -5%	180 228 +3%
Net Income
Tax Provision	(6 044)	(5 103)	(5 509)	(4 646)	(4 276)	(2 326)	(2 075)	(4 009)	(3 401)	(3 986)	(3 203)	(2 309)	(1 758)	692	(859)	(1 397)	(2 019)	(152)	(324)	(1 702)	(3 435)	(5 928)	(7 238)	(7 852)	(8 702)	(8 428)	(8 217)	(7 586)	(6 776)	(10 335)	(10 071)	(8 828)	(8 583)	(11 488)	(11 986)	(14 524)	(14 284)	(12 756)	(12 430)	(11 960)	(12 828)	(10 889)	(10 926)	(12 279)	(12 668)	(18 292)	(18 655)	(19 247)	(20 259)	(19 906)	(19 972)	(18 638)	(18 651)	(16 192)	(18 273)	(17 897)	(19 180)	(16 253)	(17 327)	(15 722)	(10 050)	(14 552)	(19 711)	(23 067)	(29 416)	(33 003)	(45 540)	(46 520)	(53 230)	(51 307)	(37 404)	(37 094)	(35 118)	(38 618)	(45 104)	(46 835)	(44 624)	(44 192)	(45 853)	(45 318)	(41 910)
Income from Continuing Operations	6 736	5 522	5 363	5 045	4 637	1 812	1 062	3 286	4 663	5 353	2 638	(2 477)	(4 633)	(1 538)	2 402	4 074	(991)	(6 247)	(5 258)	(3 203)	2 573	5 080	7 879	9 234	10 180	9 255	8 230	7 195	6 917	15 813	15 592	23 251	23 183	23 141	23 260	20 286	20 231	21 982	20 649	23 353	20 321	15 354	16 874	18 366	26 019	40 231	46 199	40 338	39 801	38 632	33 097	40 866	43 300	40 426	44 898	42 644	47 334	38 865	44 794	44 136	40 161	56 352	68 455	83 217	104 516	116 130	131 300	142 117	135 155	126 775	127 155	111 367	125 738	136 916	144 075	157 868	147 405	145 337	138 438	130 503	138 318
Income to Minority Interest	(54)	(86)	(84)	(74)	(52)	(161)	(144)	(173)	(67)	(57)	(22)	(9)	22	25	33	3	9	7	25	40	57	93	88	56	28	16	(3)	37	81	110	139	137	(100)	(610)	(773)	(1 549)	(2 353)	(3 410)	(4 367)	(5 174)	(5 609)	(5 627)	(5 668)	(5 219)	(4 855)	(5 699)	(5 512)	(6 104)	(6 938)	(8 497)	(9 120)	(10 401)	(11 174)	(11 266)	(11 133)	(11 007)	(11 136)	(11 013)	(11 782)	(12 615)	(9 763)	(13 031)	(14 650)	(15 468)	(17 341)	(19 281)	(23 694)	(25 836)	(26 483)	(26 299)	(23 231)	(21 616)	(23 568)	(26 608)	(30 702)	(33 629)	(30 877)	(30 851)	(29 066)	(30 467)	(31 652)
Net Income (Common)	6 680 N/A	5 439 -19%	5 277 -3%	4 967 -6%	4 580 -8%	1 652 -64%	922 -44%	3 114 +238%	4 594 +48%	5 290 +15%	2 614 -51%	(2 488) N/A	(4 609) -85%	(1 514) +67%	2 435 N/A	4 075 +67%	(985) N/A	(6 244) -534%	(5 239) +16%	(3 166) +40%	2 629 N/A	5 175 +97%	7 972 +54%	9 294 +17%	10 213 +10%	9 271 -9%	8 228 -11%	7 234 -12%	6 998 -3%	15 923 +128%	15 732 -1%	23 389 +49%	23 083 -1%	22 531 -2%	22 485 0%	18 735 -17%	17 878 -5%	18 572 +4%	16 282 -12%	18 180 +12%	14 712 -19%	9 727 -34%	11 207 +15%	13 147 +17%	21 165 +61%	34 532 +63%	40 689 +18%	34 235 -16%	32 863 -4%	30 135 -8%	23 977 -20%	30 465 +27%	32 126 +5%	29 160 -9%	33 764 +16%	31 637 -6%	36 198 +14%	27 853 -23%	33 013 +19%	31 523 -5%	30 398 -4%	43 320 +43%	53 805 +24%	67 748 +26%	87 175 +29%	96 851 +11%	107 606 +11%	116 282 +8%	108 672 -7%	100 475 -8%	103 924 +3%	89 751 -14%	102 170 +14%	110 309 +8%	113 373 +3%	124 238 +10%	116 528 -6%	114 485 -2%	109 372 -4%	100 036 -9%	106 666 +7%
EPS (Diluted)	12.64 N/A	30.55 +142%	29.98 -2%	9.4 -69%	25.73 +174%	9.39 -64%	1.73 -82%	17.39 +905%	25.95 +49%	9.94 -62%	14.6 +47%	-14.04 N/A	-8.67 +38%	-8.45 +3%	13.74 N/A	7.66 -44%	-5.5 N/A	-35.27 -541%	-9.85 +72%	-5.95 +40%	4.94 N/A	9.73 +97%	15 +54%	17.48 +17%	19.21 +10%	17.44 -9%	15.48 -11%	13.61 -12%	13.16 -3%	29.96 +128%	29.6 -1%	42.14 +42%	40.95 -3%	40.71 -1%	42.31 +4%	31.45 -26%	31.72 +1%	32.95 +4%	30.63 -7%	30.51 0%	27.68 -9%	17.25 -38%	21.08 +22%	22.05 +5%	37.54 +70%	61.25 +63%	72.14 +18%	60.69 -16%	57.41 -5%	52.93 -8%	44.08 -17%	51.39 +17%	57.55 +12%	51.77 -10%	60.49 +17%	170.01 +181%	194.54 +14%	149.68 -23%	59.13 -60%	56.45 -5%	55.7 -1%	77.58 +39%	96.35 +24%	110.81 +15%	148.89 +34%	157.77 +6%	175.3 +11%	189.43 +8%	177 -7%	163.55 -8%	169.19 +3%	146.12 -14%	166.31 +14%	179.57 +8%	184.56 +3%	202.28 +10%	189.67 -6%	186.32 -2%	178.34 -4%	163.44 -8%	174.07 +7%

Income Statement Balance Sheet Cash Flow Statement

Sumitomo Forestry Co Ltd
TSE:1911

Income Statement

Earnings Waterfall
Sumitomo Forestry Co Ltd

Income Statement
Sumitomo Forestry Co Ltd

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Sumitomo Forestry Co Ltd TSE:1911

Income Statement

Earnings Waterfall Sumitomo Forestry Co Ltd

Income Statement Sumitomo Forestry Co Ltd

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Sumitomo Forestry Co Ltd
TSE:1911

Earnings Waterfall
Sumitomo Forestry Co Ltd

Income Statement
Sumitomo Forestry Co Ltd