7808 C.S. LUMBER CO., INC - Financial Results

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7808

TSE Standard

C.S. LUMBER CO., INC

2,762

JPY

(+0.07%)

Dec 24, 11:30 am JST

17.47

USD

Dec 23, 7:36 pm EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2021	16,269	1,408	1,343	890	489.1	50	Jul 15, 2021	J-GAAP
May, 2022	25,126	4,062	4,029	2,766	1,508.4	80	Jul 15, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 16, 2019	16,200	688	630	384	42	J-GAAP
	Jan 14, 2020	15,190	920	870	500	50	J-GAAP
Results	Jul 15, 2020	15,565	1,068	1,026	638	50	J-GAAP
May, 2021	Jul 15, 2020	Available in future release
	May 14, 2021
Results	Jul 15, 2021
May, 2022	Jul 15, 2021
	Oct 15, 2021
	Jan 14, 2022
	Apr 14, 2022
Results	Jul 15, 2022
May, 2023	Jul 15, 2022
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
	Apr 15, 2024
Results	Jul 16, 2024
May, 2025	Jul 16, 2024	23,000	2,300	2,150	1,480	80	J-GAAP
	Oct 15, 2024	20,000	2,000	1,900	1,300	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2012	8,396	－	Available in future release
Nov, 2013	9,742	+16.0
Nov, 2014	10,818	+11.0
Nov, 2015	12,531	+15.8
Nov, 2016	13,635	+8.8
Nov, 2017	14,702	+7.8
Nov, 2018	15,049	+2.4
May, 2019 Changed	7,803	－
May, 2020	15,565	+99.5
May, 2021	16,269	+4.5
May, 2022	25,126	+54.4
May, 2023	24,547	-2.3
May, 2024	21,132	-13.9
May, 2025 Guidance	20,000	-5.4	2,000	-8.0	1,900	-8.7	702.8	-9.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	24,547	3,248	13.2	28.16	10.30	1.13	1,212.0
May, 2024	21,132	2,174	10.3	14.89	6.25	0.92	776.1
May, 2025 Guidance	20,000	2,000	10.0	12.57	5.21	0.80	702.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,126	4,062	4,029	2,766	64,224
Fiscal Year	May, 2022	May, 2022	May, 2022	May, 2022	Nov, 2016

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	11,676	1,995	1,970	1,232	673.3	0	Jan 14, 2022	J-GAAP
Jun - Nov, 2022	13,116	1,820	1,797	1,276	693.1	0	Jan 16, 2023	J-GAAP
Jun - Nov, 2023	10,866	1,292	1,251	855	462.4	0	Jan 15, 2024	J-GAAP
Jun - Nov, 2024 Guidance	8,900	670	640	450	243.3	0	Oct 15, 2024	J-GAAP
YoY	-18.1%	-48.1%	-48.8%	-47.4%	-47.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 15, 2021	8,900	640	600	400	0	J-GAAP
	Oct 15, 2021	11,260	1,530	1,500	940	0	J-GAAP
Results	Jan 14, 2022	11,676	1,995	1,970	1,232	0	J-GAAP
Nov, 2022	Jul 15, 2022	Available in future release
Results	Jan 16, 2023
Nov, 2023	Jul 14, 2023
Results	Jan 15, 2024
Nov, 2024	Jul 16, 2024	11,500	1,250	1,050	735	0	J-GAAP
	Oct 15, 2024	8,900	670	640	450	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2022	4,062	2,549	3,375	-826	-40	4,885	23.23	J-GAAP
May, 2023	3,248	-197	2,093	-2,290	698	5,388	24.10	J-GAAP
May, 2024	2,174	-302	2,005	-2,307	34	5,122	21.77	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	6,639	925	919	616	334.9	51.1	Oct 17, 2022	J-GAAP
Jun - Aug, 2023	5,348	657	647	442	239.4	51.7	Oct 16, 2023	J-GAAP
Jun - Aug, 2024	4,427	336	293	198	107.5	45.8	Oct 15, 2024	J-GAAP
YoY	-17.2%	-48.9%	-54.7%	-55.2%	-55.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	6,477	895	878	660	358.5	13.8	Jan 16, 2023	J-GAAP
Dec - Feb, 2022	5,878	793	788	548	297.4	13.5	Apr 14, 2023	J-GAAP
Mar - May, 2023	5,553	635	597	411	222.9	11.4	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	5,348	657	647	442	239.4	12.3	Oct 16, 2023	J-GAAP
Sep - Nov, 2023	5,518	635	604	413	223.4	11.5	Jan 15, 2024	J-GAAP
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
YoY	-17.2%	-48.9%	-54.7%	-55.2%	-55.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	4,010	－	Available in future release
Dec - Feb, 2019	3,839	－
Mar - May, 2020	4,248	－
Jun - Aug, 2020	3,280	-5.4
Sep - Nov, 2020	4,158	+3.7
Dec - Feb, 2020	4,000	+4.2
Mar - May, 2021	4,831	+13.7
Jun - Aug, 2021	5,047	+53.9
Sep - Nov, 2021	6,629	+59.4
Dec - Feb, 2021	6,650	+66.3
Mar - May, 2022	6,800	+40.8
Jun - Aug, 2022	6,639	+31.5
Sep - Nov, 2022	6,477	-2.3
Dec - Feb, 2022	5,878	-11.6
Mar - May, 2023	5,553	-18.3
Jun - Aug, 2023	5,348	-19.4
Sep - Nov, 2023	5,518	-14.8
Dec - Feb, 2023	4,965	-15.5
Mar - May, 2024	5,301	-4.5
Jun - Aug, 2024	4,427	-17.2	336	-48.9	293	-54.7	107.5	-55.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,800	1,185	1,171	888	484.8
Fiscal Year	May, 2022	Nov, 2021	Nov, 2021	Feb, 2021	Feb, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	3,739.06	32.7	21,031	6,885	5,934	1.05	Jul 15, 2022	J-GAAP
May, 2023	4,860.17	40.2	22,358	8,990	8,022	0.90	Jul 14, 2023	J-GAAP
May, 2024	5,561.57	43.7	23,532	10,287	9,310	0.79	Jul 16, 2024	J-GAAP
Jun - Aug, 2024	ー	41.5	24,937	10,344	9,361	0.95	Oct 15, 2024	J-GAAP

C.S. LUMBER CO., INC(7808) Financial Results