Performance Highlights

Performance Highlights(Updated on May 10, 2012)

(Billions of yen)

FY Ended March 2008

FY Ended March 2009

FY Ended March 2010

FY Ended March 2011

FY Ended March 2012

FY Ending March 2013
(Forecast)

Net Sales

861.4

823.8

723.9

797.5

831.9

845.0

Operating Income

7.2
(0.8%)

6.8
(0.8%)

9.7
(1.3%)

14.2
(1.8%)

19.2
(2.3%)

22.5
(2.7%)

Recurring Income

7.7
(0.9%)

6.2
(0.7%)

9.5
(1.3%)

14.2
(1.8%)

20.7
(2.5%)

23.0
(2.7%)

Net Income

1.1
(0.1%)

1.0
(0.1%)

2.4
(0.3%)

5.2
(0.6%)

9.3
(1.1%)

13.0
(1.5%)

Segment Results(Updated on May 10, 2012)

Sumitomo Forestry changed the accounting classification of its business segments from FY Ending March 2011.

Through FY Ended March 2010 "Timber and Building materials Business", "Housing and Housing-Related Businesses", "Other Businesses", "Elimination and/or Corporate".

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 2008

FY Ended March 2009

FY Ended March 2010

FY Ended March 2011

FY Ended March 2012

FY Ending March 2013
(Forecast)

Net Sales

861.4

823.8

723.9

797.5

831.9

845.0

Timber and Building Material Business

470.9

433.6

361.8

-

-

-

Housing and Housing-Related Businesses

407.7

406.4

375.7

-

-

-

Other Businesses

15.7

16.1

15.9

-

-

-

Elimination and/or corporate

-33.0

-32.2

-29.4

-

-

-

Timber and Building Material Business

-

-

341.4

390.2

399.8

-

Overseas Business

-

-

25.5

33.2

 37.6

-

Housing Business

-

-

338.3

346.3

374.7

-

Real Estate Business

-

-

38.2

50.9

44.2

-

Other Businesses

-

-

15.2

13.5

12.1

-

Adjustment

-

-

-34.6

-36.7

-36.5

-

Timber and Building Material Business

-

-

-

-

405.4

400.0

Housing Business

-

-

-

-

 415.1

430.0

Overseas Business

-

-

-

-

 35.0

40.0

Other Businesses

-

-

-

-

14.0

15.0

Adjustment

-

-

-

-

-37.6

-40.0

Operating Income

7.2
(0.8%)

6.8
(0.8%)

9.7
(1.3%)

14.2
(1.8%)

19.2
(2.3%)

22.5
(2.7%)

Timber and Building Material Business

3.3
(0.7%)

2.0
(0.5%)

0.9
(0.3%)

-

-

-

Housing and Housing-Related Businesses

8.8
(2.2%)

8.4
(2.1%)

13.7
(3.7%)

-

-

-

Other Businesses

1.0
(6.2%)

0.9
(5.8%)

0.9
(5.8%)

-

-

-

Elimination and/or corporate

-5.9

-4.6

-5.8

-

-

-

Recurring Income

7.7
(0.9%)

6.2
(0.7%)

9.5
(1.3%)

14.2
(1.8%)

20.7
(2.5%)

23.0
(2.7%)

Timber and Building Material Business

-

-

2.0
(0.6%)

4.8
(1.2%)

4.7
(1.2%)

-

Overseas Business

-

-

-2.6
(-10.1%)

-1.8
(-5.5%)

-2.9
(-7.6%)

-

Housing Business

-

-

13.3
(3.9%)

19.0
(5.5%)

24.6
(6.6%)

-

Real Estate Business

-

-

-1.0
(-2.7%)

0.9
(1.8%)

1.2
(2.7%)

-

Other Businesses

-

-

0.6
(3.8%)

0.5
(3.7%)

0.7
(5.9%)

-

Adjustment

-

-

-2.8
(-)

-9.2
(-)

-7.6
(-)

-

Timber and Building Material Business

-

-

-

-

4.8
(1.2%)

4.4
(1.1%)

Housing Business

-

-

-

-

25.8
(6.2%)

23.7
(5.5%)

Overseas Business

-

-

-

-

-2.9
(-8.4%)

-1.4
(-3.5%)

Other Businesses

-

-

-

-

0.7
(5.2%)

0.5
(3.3%)

Adjustment

-

-

-

-

-7.7
(-)

-4.2
(-)

PAGE TOP