Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
20,673.10
21,132.91
24,547.15
25,126.22
16,269.70
15,565.45
15,607.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,673.10
21,132.91
24,547.15
25,126.22
16,269.70
15,565.45
15,607.93
Raw Material Cost
16,339.61
16,432.21
18,740.65
18,668.72
12,619.59
12,287.53
12,747.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
86.91
113.26
70.32
71.30
87.79
90.67
84.85
Selling and Distribution Expenses
2,558.83
2,526.64
2,557.84
2,394.92
2,241.23
2,209.25
2,083.11
Other Expenses
-8.69
-11.33
-7.03
-7.13
-8.78
-9.07
-8.49
Total Expenditure (Excl Depreciation)
18,898.45
18,958.85
21,298.49
21,063.64
14,860.82
14,496.78
14,830.43
Operating Profit (PBDIT) excl Other Income
1774.7
2174.1
3248.7
4062.6
1408.8999999999999
1068.7
777.5
Other Income
-31.97
12.98
-2.16
26.43
9.94
20.61
-5.89
Operating Profit (PBDIT)
2,162.87
2,609.97
3,637.74
4,503.11
1,837.99
1,503.48
1,157.08
Interest
86.91
113.26
70.32
71.30
87.79
90.67
84.85
Exceptional Items
28.74
8.72
6.74
-47.45
13.82
7.00
-48.90
Gross Profit (PBDT)
4,333.49
4,700.69
5,806.51
6,457.51
3,650.11
3,277.92
2,860.61
Depreciation
420.19
422.94
391.23
414.08
419.17
414.20
385.46
Profit Before Tax
1,684.51
2,082.50
3,182.92
3,970.27
1,344.84
1,005.61
637.86
Tax
526.58
646.82
947.40
1,203.32
454.09
367.23
264.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,157.93
1,435.68
2,235.51
2,766.95
890.75
638.38
373.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,157.93
1,435.68
2,235.51
2,766.95
890.75
638.38
373.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,157.93
1,435.68
2,235.51
2,766.95
890.75
638.38
373.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,289.27
10,287.64
8,990.61
6,885.52
4,196.82
3,335.42
2,747.88
Earnings per share (EPS)
625.99
776.11
1208.3
1498.06
484.85
349.37
204.96
Diluted Earnings per share
625.99
776.11
1208.3
1498.06
484.85
349.37
204.96
Operating Profit Margin (Excl OI)
8.58%
10.29%
13.23%
16.17%
8.66%
6.87%
4.98%
Gross Profit Margin
10.18%
11.86%
14.56%
17.45%
10.84%
9.12%
6.56%
PAT Margin
5.6%
6.79%
9.11%
11.01%
5.47%
4.1%
2.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is -2.18% vs -13.91% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -19.35% vs -35.78% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -15.49% vs -28.65% in May 2024
Interest
YoY Growth in year ended May 2025 is -23.30% vs 61.17% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of C.S. Lumber Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,673.10
24,921.44
-4,248.34
-17.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,673.10
24,921.44
-4,248.34
-17.05%
Raw Material Cost
16,339.61
17,939.20
-1,599.59
-8.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
86.91
77.05
9.86
12.80%
Selling and Distribution Expenses
2,558.83
5,911.17
-3,352.34
-56.71%
Other Expenses
-8.69
3.23
-11.92
-369.04%
Total Expenditure (Excl Depreciation)
18,898.45
23,959.71
-5,061.26
-21.12%
Operating Profit (PBDIT) excl Other Income
1,774.66
961.74
812.92
84.53%
Other Income
-31.97
830.41
-862.38
-103.85%
Operating Profit (PBDIT)
2,162.87
2,622.42
-459.55
-17.52%
Interest
86.91
77.05
9.86
12.80%
Exceptional Items
28.74
-728.40
757.14
103.95%
Gross Profit (PBDT)
4,333.49
6,982.24
-2,648.75
-37.94%
Depreciation
420.19
830.27
-410.08
-49.39%
Profit Before Tax
1,684.51
986.70
697.81
70.72%
Tax
526.58
869.62
-343.04
-39.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,157.93
101.13
1,056.80
1,044.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,157.93
101.13
1,056.80
1,044.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
15.95
-15.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,157.93
117.08
1,040.85
889.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,289.27
24,412.57
-13,123.30
-53.76%
Earnings per share (EPS)
625.99
104.58
521.41
498.58%
Diluted Earnings per share
625.99
104.58
521.41
498.58%
Operating Profit Margin (Excl OI)
8.58%
3.86%
0.00
4.72%
Gross Profit Margin
10.18%
7.29%
0.00
2.89%
PAT Margin
5.60%
0.41%
0.00
5.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,067.31 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -2.18% vs -13.91% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 115.79 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -19.35% vs -35.78% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.48 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -15.49% vs -28.65% in May 2024
Annual - Interest
Interest 8.69 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -23.30% vs 61.17% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.58%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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