Performance Highlights

※Profit for the year attributable to owners of the parent

Performance Highlights(Updated on May 11, 2018)

(Billions of yen)

FY Ended March 2014

FY Ended March 2015

FY Ended March 2016

FY Ended March 2017

FY Ended March 2018

FY Ending March 2019
(Forecast)

Net Sales

973.0

997.3

1,040.5

1,113.4

1,222.0

1,310.0

Operating Income

33.4
(3.4%)

34.0
(3.4%)

30.1
(2.9%)

54.0
(4.8%)

53.0
(4.3%)

54.5
(4.2%)

Recurring Income

33.6
(3.4%)

36.4
(3.7%)

30.5
(2.9%)

57.8
(5.2%)

57.9
(4.7%)

57.5
(4.4%)

Profit for the year attributable to owners of the parent

22.5
(2.3%)

18.6
(1.9%)

9.7
(0.9%)

34.5
(3.1%)

30.1
(2.5%)

31.5
(2.4%)

Segment Results(Updated on May 11, 2018)

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

Through FY Ending March 2018 "Timber and Building materials Business", "Housing Business", "Overseas Business","Other Businesses", "Adjustment".

From FY Ending March 2019 "Timber and Building materials Business","Housing and Construction Business","Overseas Housing and Real Estate Business", "Other Businesses", "Adjustment".

(Billions of yen)

FY Ended March 2014

FY Ended March 2015

FY Ended March 2016

FY Ended March 2017

FY Ended March 2018

FY Ending March 2019
(Forecast)

Net Sales
(Former Segment)

973.0

997.3

1,040.5

1,113.4

1,222.0

-

Timber and Building Material Business

458.6

423.0

427.0

424.4

435.5

-

Housing Business

465.4

453.9

454.6

466.3

449.2

-

Overseas Business

76.3

147.0

187.9

247.9

352.9

-

Other Businesses

17.3

16.6

16.9

23.0

37.0

-

Adjustment

-44.6

-43.3

-45.8

-48.2

-52.6

-

Net Sales
(New Segment)

-

-

-

-

1,222.0

1310.0

Timber and Building Material Business

-

-

-

-

465.2

485.5

Housing and Construction Business

-

-

-

-

449.2

471.0

Overseas Housing and Real Estate Business

-

-

-

-

306.0

348.5

Other Businesses

-

-

-

-

37.0

42.5

Adjustment

-

-

-

-

-35.4

-37.5

Operating Income

33.4
(3.4%)

34.0
(3.4%)

30.1
(2.9%)

54.0
(4.8%)

53.0
(4.3%)

54.5
(4.2%)

Recurring Income
(Former Segment)

33.6
(3.4%)

36.4
(3.7%)

30.5
(2.9%)

57.8
(5.2%)

57.9
(4.7%)

-
-

Timber and Building Material Business

5.0
(1.1%)

4.0
(1.0%)

3.4
(0.8%)

4.5
(1.0%)

5.6
(1.3%)

-
-

Housing Business

32.2
(6.9%)

28.3
(6.2%)

31.5
(6.9%)

32.3
(6.9%)

24.9
(5.6%)

-
-

Overseas Business

-0.1
(-0.2%)

6.1
(4.2%)

13.1
(7.0%)

19.3
(7.8%)

26.5
(7.5%)

-
-

Other Businesses

0.8
(4.8%)

1.2
(7.1%)

-1.0
(-6.1%)

2.2
(9.7%)

4.9
(13.3%)

-
-

Adjustment

-4.3

-3.2

-16.4

-0.5

-4.1

-

Recurring Income
(New Segment)

-
-

-
-

-
-

-
-

57.9
(4.7%)

57.5
(4.4%)

Timber and Building Material Business

-
-

-
-

-
-

-
-

8.6
(1.8%)

9.0
(1.9%)

Housing and Construction Business

-
-

-
-

-
-

-
-

24.9
(5.6%)

25.0
(5.3%)

Overseas Housing and Real Estate Business

-
-

-
-

-
-

-
-

23.5
(7.7%)

24.0
(6.9%)

Other Businesses

-
-

-
-

-
-

-
-

4.9
(13.3%)

5.5
(12.9%)

Adjustment

-

-

-

-

-4.1

-6.0

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