C.S. Lumber Co., Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

5,319.44

4,777.26

5,600.47

5,219.73

5,425.19

4,427.72

5,300.92

Other Operating Income

0.00

Total Operating income

5,319.44

4,777.26

5,600.47

5,219.73

5,425.19

4,427.72

5,300.92

Raw Material Cost

4,318.89

3,870.09

4,411.19

4,202.97

4,248.80

3,476.65

4,204.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.32

27.28

26.02

22.89

19.27

15.75

63.81

Selling and Distribution Expenses

682.35

644.84

660.55

629.84

653.54

614.91

659.06

Other Expenses

-3.03

-2.73

-2.60

-2.29

-1.93

-1.58

-6.38

Total Expenditure (Excl Depreciation)

5,001.24

4,514.93

5,071.74

4,832.80

4,902.35

4,091.56

4,863.35

Operating Profit (PBDIT) excl Other Income

318.2

262.3

528.6999999999999

386.9

522.8

336.2

437.59999999999997

Other Income

-13.51

2.75

-14.73

5.40

6.05

-31.67

12.62

Operating Profit (PBDIT)

445.87

389.75

630.44

493.16

633.67

406.05

561.67

Interest

30.32

27.28

26.02

22.89

19.27

15.75

63.81

Exceptional Items

2.72

0.00

1.91

7.64

14.41

4.77

4.94

Gross Profit (PBDT)

1,000.54

907.17

1,189.27

1,016.76

1,176.38

951.07

1,096.63

Depreciation

141.18

124.67

116.45

100.83

104.78

101.55

111.48

Profit Before Tax

277.10

237.80

489.89

377.07

524.03

293.52

391.32

Tax

95.09

36.42

160.59

115.81

155.49

94.68

115.09

Provisions and contingencies

0.00

Profit After Tax

182.01

201.37

329.29

261.26

368.54

198.84

276.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

182.01

201.37

329.29

261.26

368.54

198.84

276.23

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

182.01

201.37

329.29

261.26

368.54

198.84

276.23

Equity Capital

0.00

Face Value

0.0

Reserves

11,560.69

11,367.52

11,289.27

10,972.50

10,713.56

10,344.53

10,287.64

Earnings per share (EPS)

98.39

108.86

178.02

141.24

199.23

107.49

149.33

Diluted Earnings per share

98.39

108.86

178.02

141.24

199.23

107.49

149.33

Operating Profit Margin (Excl OI)

5.98%

5.49%

9.44%

7.41%

9.64%

7.59%

8.25%

Gross Profit Margin

7.86%

7.59%

10.83%

9.16%

11.59%

8.92%

9.49%

PAT Margin

3.42%

4.22%

5.88%

5.01%

6.79%

4.49%

5.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 11.35% vs -14.70% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is -9.63% vs -38.84% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 18.71% vs -40.02% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is 10.99% vs 5.00% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of C.S. Lumber Co., Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,319.44

6,273.74

-954.30

-15.21%

Other Operating Income

0.00

Total Operating income

5,319.44

6,273.74

-954.30

-15.21%

Raw Material Cost

4,318.89

4,084.64

234.25

5.73%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

30.32

14.61

15.71

107.53%

Selling and Distribution Expenses

682.35

1,748.39

-1,066.04

-60.97%

Other Expenses

-3.03

-1.46

-1.57

-107.53%

Total Expenditure (Excl Depreciation)

5,001.24

5,833.03

-831.79

-14.26%

Operating Profit (PBDIT) excl Other Income

318.19

440.70

-122.51

-27.80%

Other Income

-13.51

237.90

-251.41

-105.68%

Operating Profit (PBDIT)

445.87

885.33

-439.46

-49.64%

Interest

30.32

14.61

15.71

107.53%

Exceptional Items

2.72

151.51

-148.79

-98.20%

Gross Profit (PBDT)

1,000.54

2,189.10

-1,188.56

-54.29%

Depreciation

141.18

206.72

-65.54

-31.70%

Profit Before Tax

277.10

815.51

-538.41

-66.02%

Tax

95.09

328.01

-232.92

-71.01%

Provisions and contingencies

0.00

Profit After Tax

182.01

483.69

-301.68

-62.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

182.01

483.69

-301.68

-62.37%

Share in Profit of Associates

0.00

Minority Interest

0.00

3.82

-3.82

-100.00%

Other related items

0.00

Consolidated Net Profit

182.01

487.50

-305.49

-62.66%

Equity Capital

0.00

Face Value

0.00

Reserves

11,560.69

24,598.78

-13,038.09

-53.00%

Earnings per share (EPS)

98.39

499.53

-401.14

-80.30%

Diluted Earnings per share

98.39

499.53

-401.14

-80.30%

Operating Profit Margin (Excl OI)

5.98%

7.02%

0.00

-1.04%

Gross Profit Margin

7.86%

16.29%

0.00

-8.43%

PAT Margin

3.42%

7.71%

0.00

-4.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 531.94 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 11.35% vs -14.70% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -1.95% vs -1.69% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.20 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -9.63% vs -38.84% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -50.61% vs -10.67% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 45.94 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 18.71% vs -40.02% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -26.80% vs -15.88% in Nov 2024

Quarterly - Interest

Interest 3.03 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 10.99% vs 5.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 56.99% vs 36.88% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.98%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024