Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
20,673.00
21,132.00
24,547.00
25,126.00
16,269.00
15,565.00
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
20,673.00
21,132.00
24,547.00
25,126.00
16,269.00
15,565.00
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
86.00
113.00
70.00
71.00
87.00
90.00
General and Administration Expenses
2,558.00
2,526.00
2,557.00
2,394.00
2,241.00
2,209.00
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
18,898.00
18,958.00
21,298.00
21,063.00
14,860.00
14,496.00
Operating Profit (PBDIT) excl Other Income
1,774.00
2,174.00
3,248.00
4,062.00
1,408.00
1,068.00
Other Income
-31.00
12.00
-2.00
26.00
9.00
20.00
Operating Profit (PBDIT)
2,169.00
2,609.00
3,637.00
4,503.00
1,837.00
1,503.00
Interest
86.00
113.00
70.00
71.00
87.00
90.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
427.00
422.00
391.00
414.00
419.00
414.00
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
1,684.00
2,082.00
3,182.00
3,970.00
1,344.00
1,005.00
Provision for Tax
526.00
646.00
947.00
1,203.00
454.00
367.00
Profit After Tax
1,157.00
1,435.00
2,235.00
2,766.00
890.00
638.00
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
625.99
776.11
1,208.30
1,498.06
484.85
349.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is -2.18% vs -13.91% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -18.37% vs -33.08% in May 2024
Interest
YoY Growth in year ended May 2025 is -23.26% vs 61.06% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is -19.35% vs -35.78% in May 2024
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
20,673.00
24,921.00
-4,248.00
-17.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,673.00
24,921.00
-4,248.00
-17.05%
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
86.00
77.00
9.00
11.69%
General and Administration Expenses
2,558.00
5,911.00
-3,353.00
-56.72%
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
18,898.00
23,959.00
-5,061.00
-21.12%
Operating Profit (PBDIT) excl Other Income
1,774.00
961.00
813.00
84.60%
Other Income
-31.00
830.00
-861.00
-103.73%
Operating Profit (PBDIT)
2,169.00
2,622.00
-453.00
-17.28%
Interest
86.00
77.00
9.00
11.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
427.00
830.00
-403.00
-48.55%
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
1,684.00
986.00
698.00
70.79%
Provision for Tax
526.00
869.00
-343.00
-39.47%
Profit After Tax
1,157.00
101.00
1,056.00
1,045.54%
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
625.985
104.5833
521.40
498.55%
Profit And Loss - Net Sales
Net Sales 20,673.10 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -2.18% vs -13.91% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,774.66 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -18.37% vs -33.08% in May 2024
Profit And Loss - Interest
Interest 86.91 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -23.26% vs 61.06% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,157.93 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -19.35% vs -35.78% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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