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C.S. LUMBER, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 29%, Dec-Feb Ordinary Profit Decreases by 14%

Mon Apr 14, 2025 3:30 pm JST Earnings

7808 C.S. LUMBER CO., INC 【J-GAAP】

Earnings Report

C.S. LUMBER CO., INC <7808> [TSE Std] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) decreased 29.4% from the same period last year to 1.19 billion yen. The progress rate toward the full-year plan of 1.9 billion yen was 62.8%, also falling below the five-year average of 76.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to expand 80.4% from the same period last year, reaching 0.7 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit decreased to 0.37 billion yen, a 14.1% decrease compared to the same period last year. The operating profit margin worsened from 8.9% in the same period last year to 7.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2022 18,994 2,613 2,585 1,824 990.0 81.2 Apr 14, 2023 J-GAAP
Jun - Feb, 2023 15,831 1,736 1,690 1,159 626.8 81.2 Apr 15, 2024 J-GAAP
Jun - Feb, 2024 15,072 1,245 1,193 828 448.0 62.8 Apr 14, 2025 J-GAAP
YoY -4.8% -28.3% -29.4% -28.6% -28.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 10,266 882 831 580 313.7 80 Jul 16, 2024 J-GAAP
Dec - May, 2024 Guidance 10,148 1,141 1,084 733 396.3 80 Jan 14, 2025 J-GAAP
YoY -1.1% +29.4% +30.4% +26.4% +26.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 24,547 3,248 3,182 2,235 1,212.0 80 Jul 14, 2023 J-GAAP
May, 2024 21,132 2,174 2,082 1,435 776.1 80 Jul 16, 2024 J-GAAP
May, 2025 Guidance 20,000 2,000 1,900 1,300 702.8 80 Oct 15, 2024 J-GAAP
YoY -5.4% -8.0% -8.7% -9.4% -9.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 4,965 444 439 304 164.4 8.9 Apr 15, 2024 J-GAAP
Mar - May, 2024 5,301 438 392 276 149.3 8.3 Jul 16, 2024 J-GAAP
Jun - Aug, 2024 4,427 336 293 198 107.5 7.6 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 5,425 523 523 369 199.6 9.6 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 5,220 386 377 261 141.2 7.4 Apr 14, 2025 J-GAAP
YoY +5.1% -13.1% -14.1% -14.1% -14.1%

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