Business Segments Sumitomo Forestry Co., Ltd.

Equities

1911

JP3409800004

Homebuilding

Delayed Japan Exchange Other stock markets 05:55:33 10/03/2026 am IST			5-day change	1st Jan Change
1,475.50 ^JPY	-0.97%		-5.60%	-8.04%

16/02	Sumitomo Forestry to Acquire US Homebuilder Tri Pointe Homes for $4.1 Billion	MT
14/02	Kumagai Gumi Co., Ltd. Announces Executive and Board Changes	CI

Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (JPY)

Fiscal Period: December	2020	2021	2022	2023	2024
Residential Construction, General Contractors and Operative Builders
Global Construction and Real Estate	35TCr	64TCr	85TCr	95TCr	1,24000Cr
Total Assets	38TCr	54TCr	77TCr	1,03500Cr	1,39400Cr
Interest Expense	-192.1Cr	-241.6Cr	-324.7Cr	-501.9Cr	-935.5Cr
CAPEX	-934.5Cr	-1.31TCr	-2.17TCr	-2.29TCr	-5.48TCr
EBT	4.4TCr	10TCr	16TCr	11TCr	15TCr
D&A	279.3Cr	464.1Cr	614.7Cr	1.01TCr	2.02TCr
Housing	33TCr	51TCr	53TCr	53TCr	54TCr
Total Assets	18TCr	20TCr	21TCr	22TCr	24TCr
Interest Expense	-36Cr	-46Cr	-45Cr	-53Cr	-76Cr
CAPEX	-396.2Cr	-470.6Cr	-567.3Cr	-737.4Cr	-783.7Cr
EBT	845.4Cr	1.96TCr	1.59TCr	3.28TCr	3.52TCr
D&A	348.7Cr	525.5Cr	563.2Cr	589.2Cr	647.7Cr
Lumber Products
Timber and Building Materials	14TCr	22TCr	27TCr	24TCr	25TCr
Total Assets	19TCr	22TCr	24TCr	23TCr	24TCr
Interest Expense	-42Cr	-52Cr	-69Cr	-85Cr	-97Cr
CAPEX	-302.7Cr	-319.5Cr	-434.2Cr	-474.3Cr	-1.05TCr
EBT	233.4Cr	998.4Cr	1.49TCr	1.12TCr	1TCr
D&A	230.2Cr	334.1Cr	364.7Cr	433.3Cr	437.4Cr
Assisted Living Facilities and Services
Others	1.84TCr	2.39TCr	2.46TCr	2.6TCr	2.73TCr
Total Assets	8.1TCr	7.87TCr	7.43TCr	7.59TCr	7.37TCr
Interest Expense	-14Cr	-23Cr	-20Cr	-18Cr	-16Cr
CAPEX	-115Cr	-114.5Cr	-118.9Cr	-327.6Cr	-155Cr
EBT	76Cr	301.2Cr	193.8Cr	219.3Cr	70Cr
D&A	168.5Cr	218.1Cr	195.4Cr	206Cr	234.2Cr
Alternative Energy Resources
Environment and Resources	1.51TCr	2.23TCr	2.19TCr	2.48TCr	2.7TCr
Total Assets	9.94TCr	8.97TCr	9.26TCr	8.9TCr	9.09TCr
Interest Expense	-32Cr	-57Cr	-52Cr	-65Cr	-76Cr
CAPEX	-183.7Cr	-425.7Cr	-294.6Cr	-384.4Cr	-468.1Cr
EBT	168.3Cr	393.1Cr	139.2Cr	56Cr	24Cr
D&A	161.3Cr	210.9Cr	220Cr	217.3Cr	204.2Cr
Corporate	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Unallocated Adjustment	-2.29TCr	-3.27TCr	-3.27TCr	-3.59TCr	-3.61TCr
Total Assets	16TCr	19TCr	16TCr	17TCr	22TCr
Interest Expense	132.9Cr	196.5Cr	197.6Cr	288.9Cr	428.7Cr
CAPEX	-177Cr	-14Cr	-8.7Cr	-97Cr	-150.6Cr
EBT	-596.6Cr	-315Cr	-43Cr	15Cr	438.9Cr
D&A	68Cr	107.4Cr	107.3Cr	111.8Cr	92Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	30TCr	56TCr	76TCr	78TCr	1,06300Cr
Total Assets	2.42TCr	1.84TCr	3.54TCr	5.42TCr	8.79TCr
Total Assets	-	-	-	-	-
Total Assets	3.34TCr	3.47TCr	3.67TCr	3.92TCr	3.99TCr
Total Assets	-	-	-	-	3.04TCr
Japan	46TCr	68TCr	76TCr	75TCr	77TCr
Total Assets	11TCr	11TCr	9.78TCr	9.86TCr	10TCr
Other Regions	8.48TCr	14TCr	16TCr	20TCr	22TCr
Total Assets	2.29TCr	2.41TCr	2.9TCr	3.42TCr	2.67TCr
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
North America (Excl. The United States)	-	-	-	-	-
North America	-	-	-	-	-