Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
20,381.00
20,673.00
21,132.00
24,547.00
25,126.00
16,269.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
20,381.00
20,673.00
21,132.00
24,547.00
25,126.00
16,269.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
143.00
86.00
113.00
70.00
71.00
87.00
General and Administration Expenses
2,679.00
2,558.00
2,526.00
2,557.00
2,394.00
2,241.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
19,247.00
18,898.00
18,958.00
21,298.00
21,063.00
14,860.00
Operating Profit (PBDIT) excl Other Income
1,134.00
1,774.00
2,174.00
3,248.00
4,062.00
1,408.00
Other Income
-20.00
-31.00
12.00
-2.00
26.00
9.00
Operating Profit (PBDIT)
1,696.00
2,169.00
2,609.00
3,637.00
4,503.00
1,837.00
Interest
143.00
86.00
113.00
70.00
71.00
87.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
582.00
427.00
422.00
391.00
414.00
419.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
975.00
1,684.00
2,082.00
3,182.00
3,970.00
1,344.00
Provision for Tax
282.00
526.00
646.00
947.00
1,203.00
454.00
Profit After Tax
693.00
1,157.00
1,435.00
2,235.00
2,766.00
890.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
374.69
625.99
776.11
1,208.30
1,498.06
484.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -1.41% vs -2.18% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is -36.09% vs -18.37% in May 2025
Interest
YoY Growth in year ended May 2026 is 65.27% vs -23.26% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is -40.14% vs -19.35% in May 2025
Compare Profit and Loss Results of C.S. Lumber Co., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,381.00
29,136.00
-8,755.00
-30.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,381.00
29,136.00
-8,755.00
-30.05%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
143.00
113.00
30.00
26.55%
General and Administration Expenses
2,679.00
6,797.00
-4,118.00
-60.59%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
19,247.00
27,038.00
-7,791.00
-28.82%
Operating Profit (PBDIT) excl Other Income
1,134.00
2,097.00
-963.00
-45.92%
Other Income
-20.00
1,299.00
-1,319.00
-101.54%
Operating Profit (PBDIT)
1,696.00
4,411.00
-2,715.00
-61.55%
Interest
143.00
113.00
30.00
26.55%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
582.00
1,014.00
-432.00
-42.60%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
975.00
3,240.00
-2,265.00
-69.91%
Provision for Tax
282.00
1,401.00
-1,119.00
-79.87%
Profit After Tax
693.00
1,832.00
-1,139.00
-62.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
374.6907
378.3186
-3.63
-0.96%
Profit And Loss - Net Sales
Net Sales 20,381.93 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -1.41% vs -2.18% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,134.15 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -36.09% vs -18.37% in May 2025
Profit And Loss - Interest
Interest 143.64 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 65.27% vs -23.26% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 693.09 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -40.14% vs -19.35% in May 2025
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