Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
20,381.93
20,673.10
21,132.91
24,547.15
25,126.22
16,269.70
15,565.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,381.93
20,673.10
21,132.91
24,547.15
25,126.22
16,269.70
15,565.45
Raw Material Cost
16,568.30
16,339.61
16,432.21
18,740.65
18,668.72
12,619.59
12,287.53
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
143.64
86.91
113.26
70.32
71.30
87.79
90.67
Selling and Distribution Expenses
2,679.47
2,558.83
2,526.64
2,557.84
2,394.92
2,241.23
2,209.25
Other Expenses
-14.36
-8.69
-11.33
-7.03
-7.13
-8.78
-9.07
Total Expenditure (Excl Depreciation)
19,247.77
18,898.45
18,958.85
21,298.49
21,063.64
14,860.82
14,496.78
Operating Profit (PBDIT) excl Other Income
1134.2
1774.7
2174.1
3248.7
4062.6
1408.8999999999999
1068.7
Other Income
-20.30
-31.97
12.98
-2.16
26.43
9.94
20.61
Operating Profit (PBDIT)
1,696.64
2,169.73
2,609.97
3,637.74
4,503.11
1,837.99
1,503.48
Interest
143.64
86.91
113.26
70.32
71.30
87.79
90.67
Exceptional Items
5.12
28.74
8.72
6.74
-47.45
13.82
7.00
Gross Profit (PBDT)
3,813.62
4,333.49
4,700.69
5,806.51
6,457.51
3,650.11
3,277.92
Depreciation
582.79
427.05
422.94
391.23
414.08
419.17
414.20
Profit Before Tax
975.33
1,684.51
2,082.50
3,182.92
3,970.27
1,344.84
1,005.61
Tax
282.24
526.58
646.82
947.40
1,203.32
454.09
367.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
693.09
1,157.93
1,435.68
2,235.51
2,766.95
890.75
638.38
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
693.09
1,157.93
1,435.68
2,235.51
2,766.95
890.75
638.38
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
693.09
1,157.93
1,435.68
2,235.51
2,766.95
890.75
638.38
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
11,883.35
11,289.27
10,287.64
8,990.61
6,885.52
4,196.82
3,335.42
Earnings per share (EPS)
374.69
625.99
776.11
1208.3
1498.06
484.85
349.37
Diluted Earnings per share
374.69
625.99
776.11
1208.3
1498.06
484.85
349.37
Operating Profit Margin (Excl OI)
5.56%
8.58%
10.29%
13.23%
16.17%
8.66%
6.87%
Gross Profit Margin
7.64%
10.21%
11.86%
14.56%
17.45%
10.84%
9.12%
PAT Margin
3.4%
5.6%
6.79%
9.11%
11.01%
5.47%
4.1%
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 2026 is -1.41% vs -2.18% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is -40.14% vs -19.35% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -22.02% vs -15.22% in May 2025
Interest
YoY Growth in year ended May 2026 is 65.25% vs -23.30% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of C.S. Lumber Co., Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
20,381.93
29,136.27
-8,754.34
-30.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,381.93
29,136.27
-8,754.34
-30.05%
Raw Material Cost
16,568.30
20,128.21
-3,559.91
-17.69%
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
143.64
113.97
29.67
26.03%
Selling and Distribution Expenses
2,679.47
6,797.28
-4,117.81
-60.58%
Other Expenses
-14.36
-0.10
-14.26
-14,260.00%
Total Expenditure (Excl Depreciation)
19,247.77
27,038.41
-7,790.64
-28.81%
Operating Profit (PBDIT) excl Other Income
1,134.15
2,097.85
-963.70
-45.94%
Other Income
-20.30
1,299.43
-1,319.73
-101.56%
Operating Profit (PBDIT)
1,696.64
4,411.69
-2,715.05
-61.54%
Interest
143.64
113.97
29.67
26.03%
Exceptional Items
5.12
-42.65
47.77
112.00%
Gross Profit (PBDT)
3,813.62
9,008.06
-5,194.44
-57.66%
Depreciation
582.79
1,014.41
-431.62
-42.55%
Profit Before Tax
975.33
3,240.66
-2,265.33
-69.90%
Tax
282.24
1,401.59
-1,119.35
-79.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
693.09
1,832.20
-1,139.11
-62.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
693.09
1,832.20
-1,139.11
-62.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.87
-6.87
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
693.09
1,839.06
-1,145.97
-62.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,883.35
26,459.38
-14,576.03
-55.09%
Earnings per share (EPS)
374.69
378.32
-3.63
-0.96%
Diluted Earnings per share
374.69
378.32
-3.63
-0.96%
Operating Profit Margin (Excl OI)
5.56%
7.20%
0.00
-1.64%
Gross Profit Margin
7.64%
14.60%
0.00
-6.96%
PAT Margin
3.40%
6.29%
0.00
-2.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,038.19 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -1.41% vs -2.18% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 69.31 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -40.14% vs -19.35% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.69 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -22.02% vs -15.22% in May 2025
Annual - Interest
Interest 14.36 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 65.25% vs -23.30% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.56%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
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