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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

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%.

Kabutan News

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%