Performance Highlights

Performance Highlights(Updated on May 12, 2016)

(Billions of yen)

FY Ended March 2012

FY Ended March 2013

FY Ended March 2014

FY Ended March 2015

FY Ended March 2016

FY Ending March 2017
(Forecast)

Net Sales

831.9

845.2

973.0

997.3

1,040.5

1,150.0

Operating Income

19.2
(2.3%)

25.3
(3.0%)

33.4
(3.4%)

34.0
(3.4%)

30.1
(2.9%)

46.0
(4.0%)

Recurring Income

20.7
(2.5%)

27.0
(3.2%)

33.6
(3.4%)

36.4
(3.7%)

30.5
(2.9%)

48.0
(4.2%)

Net Income

9.3
(1.1%)

15.9
(1.9%)

22.5
(2.3%)

18.6
(1.9%)

9.7
(0.9%)

27.0
(2.3%)

Segment Results(Updated on May 12, 2016)

Sumitomo Forestry changed the accounting classification of its business segments like below.

Through FY Ending March 2012 "Timber and Building materials Business", "Overseas Business", "Housing Business", "Real Estate Business", "Other Businesses", "Adjustment".

From FY Ending March 2013 "Timber and Building materials Business","Housing Business","Overseas Business","Other Businesses", "Adjustment".

And company also changed its segment income from operating income to recurring income.

For FY Ended March 2012, figures by new segments are for reference only.

(Billions of yen)

FY Ended March 2012

FY Ended March 2013

FY Ended March 2014

FY Ended March 2015

FY Ended March 2016

FY Ending March 2017
(Forecast)

Net Sales

831.9

845.2

973.0

997.3

1,040.5

1,150.0

Timber and Building Material Business

399.8

-

-

-

-

-

Overseas Business

37.6

-

-

-

-

-

Housing Business

374.7

-

-

-

-

-

Real Estate Business

44.2

-

-

-

-

-

Other Businesses

12.1

-

-

-

-

-

Adjustment

-36.5

-

-

-

-

-

Timber and Building Material Business

405.4

401.3

458.6

423.0

427.0

448.0

Housing Business

415.1

430.8

465.4

453.9

454.6

481.0

Overseas Business

35.0

38.7

76.3

147.0

188.0

258.0

Other Businesses

14.0

15.4

17.3

16.6

16.9

23.5

Adjustment

-37.6

-40.9

-44.6

-43.3

-45.8

-60.5

Operating Income

19.2
(2.3%)

25.3
(3.0%)

33.4
(3.4%)

34.0
(3.4%)

30.1
(2.9%)

46.0
(4.0%)

Recurring Income

20.7
(2.5%)

27.0
(3.2%)

33.6
(3.4%)

36.4
(3.7%)

30.5
(2.9%)

48.0
(4.2%)

Timber and Building Material Business

4.7
(1.2%)

-

-

-

-

-

Overseas Business

-2.9
(-7.6%)

-

-

-

-

-

Housing Business

24.6
(6.6%)

-

-

-

-

-

Real Estate Business

1.2
(2.7%)

-

-

-

-

-

Other Businesses

0.7
(5.9%)

-

-

-

-

-

Adjustment

-7.6
(-)

-

-

-

-

-

Timber and Building Material Business

4.8
(1.2%)

4.7
(1.2%)

5.0
(1.1%)

4.0
(1.0%)

3.4
(0.8%)

4.5
(1.0%)

Housing Business

25.8
(6.2%)

26.2
(6.1%)

32.2
(6.9%)

28.3
(6.2%)

31.5
(6.9%)

32.0
(6.7%)

Overseas Business

-2.9
(-8.4%)

-1.8
(-4.8%)

-0.1
(-0.2%)

6.1
(4.2%)

13.1
(7.0%)

15.5
(6.0%)

Other Businesses

0.7
(5.2%)

0.8
(4.9%)

0.8
(4.8%)

1.2
(7.1%)

-1.0
(6.1%)

1.0
(4.3%)

Adjustment

-7.7
(-)

-2.9
(-)

-4.3
(-)

-3.2
(-)

-16.4
(-)

-5.0
(-)

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