C.S. Lumber Co., Inc.

  • Market Cap: Micro Cap
  • Industry: Paper, Forest & Jute Products
  • ISIN: JP3346520004
JPY
3,190.00
80 (2.57%)
  • Price Points
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
5,600.47
5,219.73
5,425.19
4,427.72
5,300.92
4,965.10
5,518.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,600.47
5,219.73
5,425.19
4,427.72
5,300.92
4,965.10
5,518.54
Raw Material Cost
4,411.19
4,202.97
4,248.80
3,476.65
4,204.30
3,891.69
4,246.06
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
26.02
22.89
19.27
15.75
63.81
13.00
14.14
Selling and Distribution Expenses
660.55
629.84
653.54
614.91
659.06
629.47
637.34
Other Expenses
-2.60
-2.29
-1.93
-1.58
-6.38
-1.30
-1.41
Total Expenditure (Excl Depreciation)
5,071.74
4,832.80
4,902.35
4,091.56
4,863.35
4,521.16
4,883.40
Operating Profit (PBDIT) excl Other Income
528.6999999999999
386.9
522.8
336.2
437.59999999999997
443.9
635.1
Other Income
-14.73
5.40
6.05
-31.67
12.62
8.22
-16.79
Operating Profit (PBDIT)
630.44
493.16
633.67
406.05
561.67
544.32
729.29
Interest
26.02
22.89
19.27
15.75
63.81
13.00
14.14
Exceptional Items
1.91
7.64
14.41
4.77
4.94
0.36
0.00
Gross Profit (PBDT)
1,189.27
1,016.76
1,176.38
951.07
1,096.63
1,073.41
1,272.48
Depreciation
116.45
100.83
104.78
101.55
111.48
92.16
110.93
Profit Before Tax
489.89
377.07
524.03
293.52
391.32
439.52
604.22
Tax
160.59
115.81
155.49
94.68
115.09
135.45
191.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
329.29
261.26
368.54
198.84
276.23
304.07
412.53
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
329.29
261.26
368.54
198.84
276.23
304.07
412.53
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
329.29
261.26
368.54
198.84
276.23
304.07
412.53
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
11,289.27
10,972.50
10,713.56
10,344.53
10,287.64
10,007.51
9,704.68
Earnings per share (EPS)
178.02
141.24
199.23
107.49
149.33
164.38
223.01
Diluted Earnings per share
178.02
141.24
199.23
107.49
149.33
164.38
223.01
Operating Profit Margin (Excl OI)
9.44%
7.41%
9.64%
7.59%
8.25%
8.94%
11.51%
Gross Profit Margin
10.83%
9.16%
11.59%
8.92%
9.49%
10.71%
12.96%
PAT Margin
5.88%
5.01%
6.79%
4.49%
5.21%
6.12%
7.48%
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
stock-summary

Net Sales

QoQ Growth in quarter ended May 2025 is 3.23%

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended May 2025 is -10.64%

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2025 is 2.80%

stock-summary

Interest

QoQ Growth in quarter ended May 2025 is 34.72%

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2025 has fallen from Nov 2024

Compare Quarterly Results Of C.S. Lumber Co., Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
5,600.47
6,296.74
-696.27
-11.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,600.47
6,296.74
-696.27
-11.06%
Raw Material Cost
4,411.19
4,316.45
94.74
2.19%
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
26.02
14.55
11.47
78.83%
Selling and Distribution Expenses
660.55
1,587.13
-926.58
-58.38%
Other Expenses
-2.60
-1.46
-1.14
-78.08%
Total Expenditure (Excl Depreciation)
5,071.74
5,903.58
-831.84
-14.09%
Operating Profit (PBDIT) excl Other Income
528.72
393.16
135.56
34.48%
Other Income
-14.73
471.72
-486.45
-103.12%
Operating Profit (PBDIT)
630.44
1,074.49
-444.05
-41.33%
Interest
26.02
14.55
11.47
78.83%
Exceptional Items
1.91
-65.40
67.31
102.92%
Gross Profit (PBDT)
1,189.27
1,980.29
-791.02
-39.94%
Depreciation
116.45
209.61
-93.16
-44.44%
Profit Before Tax
489.89
784.92
-295.03
-37.59%
Tax
160.59
295.32
-134.73
-45.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
329.29
488.54
-159.25
-32.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
329.29
488.54
-159.25
-32.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.05
-1.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
329.29
489.60
-160.31
-32.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,289.27
24,098.54
-12,809.27
-53.15%
Earnings per share (EPS)
178.02
504.84
-326.82
-64.74%
Diluted Earnings per share
178.02
504.84
-326.82
-64.74%
Operating Profit Margin (Excl OI)
9.44%
6.24%
0.00
3.20%
Gross Profit Margin
10.83%
15.79%
0.00
-4.96%
PAT Margin
5.88%
7.76%
0.00
-1.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 560.05 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 3.23%

stock-summary

YoY Growth in quarter ended May 2025 is 5.65% vs -4.53% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.93 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is -10.64%

stock-summary

YoY Growth in quarter ended May 2025 is 19.23% vs -32.85% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.52 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 2.80%

stock-summary

YoY Growth in quarter ended May 2025 is 17.52% vs -25.80% in May 2024

Quarterly - Interest
Interest 2.60 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 34.72%

stock-summary

YoY Growth in quarter ended May 2025 is -59.25% vs 414.52% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.44%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has fallen from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has improved from May 2024