Revenue¥2.27tn+10.4% year on yearConsolidated · FY12/25
Ordinary profit¥175bn−11.6% year on yearConsolidated · FY12/25
Net profit¥107bn−8.5% year on yearConsolidated · FY12/25
Dividend per share¥53.00FY12/25
Employees, whole group27,613 peopleFY12/25
Employees, parent company (non-consolidated)5,581 peopleFY12/25
Average salary¥9.76mFY12/25
Average salary is for the parent company's own employees (non-consolidated), as Japanese annual reports disclose it.
| Fiscal year | Revenue | Ordinary profit | Net profit (attributable) | EPS | Dividend | Total assets | Net assets | Op. cash flow |
|---|---|---|---|---|---|---|---|---|
| FY12/25 | ¥2.27tn+10.4% year on year | ¥175bn | ¥106.7bn | ¥174.13 | ¥53.00 | ¥2.57tn | ¥1,137bn | ¥94.7bn |
| FY12/24 | ¥2.05tn+18.5% year on year | ¥198bn | ¥116.5bn | ¥189.80earlier report differs | ¥48.33earlier report differs | ¥2.27tn | ¥1,024bn | ¥27.1bn |
| FY12/23 | ¥1.73tn+3.8% year on year | ¥159bn | ¥102.2bn | ¥168.00earlier report differs | ¥41.67earlier report differs | ¥1.82tn | ¥826bn | ¥125.3bn |
| FY12/22 | ¥1.67tn+20.5% year on year | ¥195bn | ¥108.7bn | ¥181.27earlier report differs | ¥41.67earlier report differs | ¥1.54tn | ¥683bn | ¥55.3bn |
| FY12/21 | ¥1.39tn | ¥138bn | ¥87.2bn | ¥152.56earlier report differs | ¥26.67earlier report differs | ¥1.31tn | ¥540bn | ¥91.6bn |
Earlier report differs: an earlier annual report stated the same period's figure more than 5% differently; the latest report's figure is shown.
Per-share figures are as each report states them: a share split is restated only for the year before it, and dividends are as paid.
Figures from annual report S100Y1XP · Japan GAAP. Each figure's years come from one report's five-year summary.
TSE:1911
Sumitomo Forestry cut its operating profit forecast to ¥125bn from ¥143bn on US homebuyer hesitation and fewer US property sales; consolidating Tri Pointe Homes raised group borrowings and goodwill, and its equity ratio fell to 29.2%.
Sumitomo Forestry raised ¥243.5bn across three subordinated bond tranches maturing between 2061 and 2066, with coupons as high as 4.343% and full discretion to defer interest payments; the proceeds repay short-term debt taken out for its Tri Pointe Homes acquisition.
Sumitomo Forestry signed a ¥69bn and ¥37.5bn subordinated syndicated loan, maturing in 2062 and 2064, to repay borrowings from its completed Tri Pointe Homes acquisition, with R&I and JCR expected to treat half the raised amount as equity.
Consolidating US homebuilder Tri Pointe Homes lifted Sumitomo Forestry's half-year sales 17.5% to ¥1.26tn, but high American mortgage rates, buyer incentives and acquisition costs nearly halved net profit and pushed the equity ratio down to 30.5%.
Latest disclosed holders and exits below 5%.
| Holder | Stake | Change | Purpose | Filing |
|---|---|---|---|---|
Sumitomo Mitsui Trust Bank,LimitedOriginal (Japanese)三井住友信託銀行株式会社 | 0.73% own · 6.06% group of 3 | +0.42 pp | Business relationshipHeld as a policy investment.Machine translatedOriginal (Japanese)政策投資として保有するもの。 | Filed — filing S100ZBAR |
| 野村證券株式会社 | 0.29% own · 6.11% group of 2 | −0.12 pp | Broker-dealer inventoryHeld as trading inventory for securities business and for the purpose of operating the cumulative investment (share savings plan) business.Machine translatedOriginal (Japanese)証券業務に係る商品在庫、及び累積投資業務の運営目的として保有している。 | Filed — filing S100Z0CR |
Strategic shareholdings and sales, by fiscal year.
Balance-sheet value is the reporting company's own listed holdings (its largest holding subsidiary's where marked), carried at market value; the percentage divides it by consolidated net assets in the same annual report.
| Fiscal year end | Holdings (issuers) | Balance-sheet value | % of consolidated net assets | Issues cut | Sale proceeds | Filing |
|---|---|---|---|---|---|---|
| 31 Dec 2025 | 44 | ¥103bn | 9.04% | 5 | ¥1.43bn | Filed — filing S100Y1XP |
| Fiscal year end | Holdings (issuers) | Balance-sheet value | % of consolidated net assets | Issues cut | Sale proceeds | Filing |
|---|---|---|---|---|---|---|
| 31 Dec 2024 | 44 | ¥77.1bn | 7.56% | 3 | ¥1.19bn | Filed — filing S100VIRG |
| 31 Dec 2023 | 45 | ¥76.4bn | 9.28% | 8 | ¥3.21bn | Filed — filing S100T4Z9 |
| 31 Dec 2022 | 50 | ¥76.6bn | 11.22% | 1 | ¥130m | Filed — filing S100T4YC |
| 31 Dec 2021 | 50 | ¥77.2bn | 14.30% | 1 | ¥378m | Filed — filing S100NP59 |
| 31 Dec 2020 | 50 | ¥87.5bn | 21.90% | 1 | ¥105m | Filed — filing S100PH9E |
| 31 Mar 2020 | 50 | ¥49bn | — | — | — | Filed — filing S100KXPD |
Current holdings disclosed by tracked funds.
Held by 25 tracked funds; largest weight 3.10%. Holdings as of 30 Jun 2026–12 Nov 2026.