Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
4,918.18
5,319.44
4,777.26
5,600.47
5,219.73
5,425.19
4,427.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,918.18
5,319.44
4,777.26
5,600.47
5,219.73
5,425.19
4,427.72
Raw Material Cost
4,086.53
4,318.89
3,870.09
4,411.19
4,202.97
4,248.80
3,476.65
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
37.68
30.32
27.28
26.02
22.89
19.27
15.75
Selling and Distribution Expenses
682.40
682.35
644.84
660.55
629.84
653.54
614.91
Other Expenses
-3.77
-3.03
-2.73
-2.60
-2.29
-1.93
-1.58
Total Expenditure (Excl Depreciation)
4,768.93
5,001.24
4,514.93
5,071.74
4,832.80
4,902.35
4,091.56
Operating Profit (PBDIT) excl Other Income
149.2
318.2
262.3
528.6999999999999
386.9
522.8
336.2
Other Income
-2.61
-13.51
2.75
-14.73
5.40
6.05
-31.67
Operating Profit (PBDIT)
285.63
445.87
389.75
630.44
493.16
633.67
406.05
Interest
37.68
30.32
27.28
26.02
22.89
19.27
15.75
Exceptional Items
12.02
2.72
0.00
1.91
7.64
14.41
4.77
Gross Profit (PBDT)
831.64
1,000.54
907.17
1,189.27
1,016.76
1,176.38
951.07
Depreciation
138.99
141.18
124.67
116.45
100.83
104.78
101.55
Profit Before Tax
120.97
277.10
237.80
489.89
377.07
524.03
293.52
Tax
48.85
95.09
36.42
160.59
115.81
155.49
94.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.12
182.01
201.37
329.29
261.26
368.54
198.84
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
72.12
182.01
201.37
329.29
261.26
368.54
198.84
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
72.12
182.01
201.37
329.29
261.26
368.54
198.84
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
11,673.05
11,560.69
11,367.52
11,289.27
10,972.50
10,713.56
10,344.53
Earnings per share (EPS)
38.99
98.39
108.86
178.02
141.24
199.23
107.49
Diluted Earnings per share
38.99
98.39
108.86
178.02
141.24
199.23
107.49
Operating Profit Margin (Excl OI)
3.03%
5.98%
5.49%
9.44%
7.41%
9.64%
7.59%
Gross Profit Margin
5.29%
7.86%
7.59%
10.83%
9.16%
11.59%
8.92%
PAT Margin
1.47%
3.42%
4.22%
5.88%
5.01%
6.79%
4.49%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Feb 2026 is -7.54% vs 11.35% in Nov 2025
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2026 is -60.38% vs -9.63% in Nov 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2026 is -37.27% vs 18.71% in Nov 2025
Interest
QoQ Growth in quarter ended Feb 2026 is 24.42% vs 10.99% in Nov 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
Compare Quarterly Results Of C.S. Lumber Co., Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,918.18
6,863.72
-1,945.54
-28.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,918.18
6,863.72
-1,945.54
-28.35%
Raw Material Cost
4,086.53
4,465.73
-379.20
-8.49%
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
37.68
24.76
12.92
52.18%
Selling and Distribution Expenses
682.40
1,635.23
-952.83
-58.27%
Other Expenses
-3.77
-2.48
-1.29
-52.02%
Total Expenditure (Excl Depreciation)
4,768.93
6,100.96
-1,332.03
-21.83%
Operating Profit (PBDIT) excl Other Income
149.25
762.76
-613.51
-80.43%
Other Income
-2.61
498.54
-501.15
-100.52%
Operating Profit (PBDIT)
285.63
1,515.25
-1,229.62
-81.15%
Interest
37.68
24.76
12.92
52.18%
Exceptional Items
12.02
0.00
12.02
Gross Profit (PBDT)
831.64
2,397.99
-1,566.35
-65.32%
Depreciation
138.99
254.45
-115.46
-45.38%
Profit Before Tax
120.97
1,236.03
-1,115.06
-90.21%
Tax
48.85
502.07
-453.22
-90.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
72.12
731.15
-659.03
-90.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.12
731.15
-659.03
-90.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.81
-2.81
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.12
733.96
-661.84
-90.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,673.05
25,412.57
-13,739.52
-54.07%
Earnings per share (EPS)
38.99
150.88
-111.89
-74.16%
Diluted Earnings per share
38.99
150.88
-111.89
-74.16%
Operating Profit Margin (Excl OI)
3.03%
11.11%
0.00
-8.08%
Gross Profit Margin
5.29%
21.72%
0.00
-16.43%
PAT Margin
1.47%
10.65%
0.00
-9.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 491.82 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -7.54% vs 11.35% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -5.78% vs 5.13% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.21 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -60.38% vs -9.63% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -72.41% vs -14.07% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.82 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -37.27% vs 18.71% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -40.92% vs -9.01% in Feb 2025
Quarterly - Interest
Interest 3.77 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 24.42% vs 10.99% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 64.63% vs 76.15% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.03%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has fallen from Nov 2025
YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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