Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
94,700.00
86,297.00
97,149.00
96,473.00
89,786.00
82,652.00
93,265.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94,700.00
86,297.00
97,149.00
96,473.00
89,786.00
82,652.00
93,265.00
Raw Material Cost
85,963.00
78,210.00
87,589.00
87,354.00
81,389.00
75,049.00
84,066.00
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
6.00
1.00
2.00
1.00
5.00
1.00
1.00
Selling and Distribution Expenses
8,260.00
7,733.00
8,211.00
8,172.00
7,948.00
7,304.00
8,030.00
Other Expenses
-0.60
-0.10
-0.20
-0.10
-0.50
-0.10
-0.10
Total Expenditure (Excl Depreciation)
94,223.00
85,943.00
95,800.00
95,526.00
89,337.00
82,353.00
92,096.00
Operating Profit (PBDIT) excl Other Income
477
354
1349
947
449
299
1169
Other Income
124.00
98.00
129.00
79.00
242.00
73.00
94.00
Operating Profit (PBDIT)
785.00
635.00
1,677.00
1,217.00
877.00
551.00
1,448.00
Interest
6.00
1.00
2.00
1.00
5.00
1.00
1.00
Exceptional Items
-1.00
-4.00
-165.00
150.00
45.00
-4.00
0.00
Gross Profit (PBDT)
8,737.00
8,087.00
9,560.00
9,119.00
8,397.00
7,603.00
9,199.00
Depreciation
184.00
183.00
199.00
191.00
186.00
179.00
185.00
Profit Before Tax
596.00
444.00
1,310.00
1,177.00
729.00
366.00
1,263.00
Tax
203.00
160.00
361.00
379.00
236.00
157.00
282.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
393.00
284.00
948.00
799.00
492.00
209.00
982.00
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
393.00
284.00
948.00
799.00
492.00
209.00
982.00
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
393.00
284.00
948.00
799.00
492.00
209.00
982.00
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
35,278.00
34,914.00
34,766.00
33,786.00
32,910.00
32,347.00
32,699.00
Earnings per share (EPS)
48.05
34.72
115.91
97.69
60.16
25.55
115.2
Diluted Earnings per share
48.05
34.72
115.91
97.69
60.16
25.55
115.2
Operating Profit Margin (Excl OI)
0.5%
0.41%
1.39%
0.98%
0.5%
0.36%
1.25%
Gross Profit Margin
0.82%
0.73%
1.55%
1.42%
1.02%
0.66%
1.55%
PAT Margin
0.41%
0.33%
0.98%
0.83%
0.55%
0.25%
1.05%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 5.47% vs 4.24% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -20.12% vs 16.86% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 4.09% vs -10.81% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 20.00% vs 66.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Central Forest Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
94,700.00
32,760.00
61,940.00
189.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
94,700.00
32,760.00
61,940.00
189.07%
Raw Material Cost
85,963.00
26,627.00
59,336.00
222.84%
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
6.00
2.00
4.00
200.00%
Selling and Distribution Expenses
8,260.00
5,156.00
3,104.00
60.20%
Other Expenses
-0.60
-0.20
-0.40
-200.00%
Total Expenditure (Excl Depreciation)
94,223.00
31,783.00
62,440.00
196.46%
Operating Profit (PBDIT) excl Other Income
477.00
977.00
-500.00
-51.18%
Other Income
124.00
20.00
104.00
520.00%
Operating Profit (PBDIT)
785.00
1,132.00
-347.00
-30.65%
Interest
6.00
2.00
4.00
200.00%
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
8,737.00
6,133.00
2,604.00
42.46%
Depreciation
184.00
135.00
49.00
36.30%
Profit Before Tax
596.00
996.00
-400.00
-40.16%
Tax
203.00
295.00
-92.00
-31.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
393.00
701.00
-308.00
-43.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
393.00
701.00
-308.00
-43.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
393.00
701.00
-308.00
-43.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,278.00
17,277.00
18,001.00
104.19%
Earnings per share (EPS)
48.05
84.45
-36.40
-43.10%
Diluted Earnings per share
48.05
84.45
-36.40
-43.10%
Operating Profit Margin (Excl OI)
0.50%
2.98%
0.00
-2.48%
Gross Profit Margin
0.82%
3.45%
0.00
-2.63%
PAT Margin
0.41%
2.14%
0.00
-1.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,470.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.74% vs -11.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.47% vs 4.24% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.38% vs -70.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.12% vs 16.86% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.09% vs -65.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.09% vs -10.81% in Jun 2025
Quarterly - Interest
Interest 0.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 500.00% vs -50.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.00% vs 66.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.50%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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