Sumitomo Forestry Co., Ltd. (1911.T)

JPY 4040.0

(-1.2%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2020 2019
Revenue 1733.16 Billion 1669.7 Billion 1385.93 Billion 1141.23 Billion 1104.09 Billion 1308.89 Billion
Cost of Revenue 1324.33 Billion 1276.73 Billion 1063.93 Billion 882.62 Billion 861.4 Billion 1076.74 Billion
Gross Profit 408.83 Billion 392.97 Billion 321.99 Billion 258.61 Billion 242.68 Billion 232.14 Billion
Operating Expenses 262.07 Billion 234.71 Billion 208.34 Billion 193.69 Billion 191.31 Billion 182.89 Billion
Selling, General and Administrative Expenses 255.86 Billion - - 192.91 Billion - 181.57 Billion
Research and Development Expenses 2.87 Billion - - 4.15 Billion - 2.11 Billion
Other Expenses -3.33 Billion 234.71 Billion 208.34 Billion - 154 Million 566 Million
Cost and Expenses 1586.41 Billion 1511.45 Billion 1272.28 Billion 1076.31 Billion 1052.71 Billion 1259.64 Billion
Operating Income 146.75 Billion 158.25 Billion 113.65 Billion 60.57 Billion 51.37 Billion 49.24 Billion
Interest Expense 4.33 Billion 3.12 Billion 2.21 Billion - 2.7 Billion 2.01 Billion
Income Tax Expense 35.11 Billion 53.23 Billion 29.41 Billion 15.15 Billion 16.25 Billion 16.19 Billion
Earnings before Tax 161.35 Billion 188.38 Billion 133.93 Billion 64.18 Billion 55.11 Billion 56.61 Billion
Net Income 102.47 Billion 108.67 Billion 87.17 Billion 35.63 Billion 27.85 Billion 29.16 Billion
Earnings Per Share Basic 505.53 543.80 457.69 191.49 153.54 160.80
Earnings Per Share Diluted 500.44 530.99 446.69 191.49 149.68 155.32
Weighted Average Shares Outstanding 202.71 Million 199.83 Million 190.46 Million 186.1 Million 181.4 Million 181.34 Million
Weighted Average Shares Outstanding (Diluted) 204.77 Million 204.65 Million 195.15 Million 186.1 Million 186.08 Million 187.74 Million
Gross Margin 0.24 0.24 0.23 0.23 0.22 0.18
EBIT Margin 0.10 0.13 0.11 0.07 0.07 0.06
Profit Margin 0.06 0.07 0.06 0.03 0.03 0.02
EBITDA 172.43 Billion 211.8 Billion 158.57 Billion 77.31 Billion 81.94 Billion 73.58 Billion
Earnings Before Tax Margin 0.08 0.09 0.08 0.05 0.05 0.04

Income Statement Charts