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

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7808

TSE Standard

C.S. LUMBER CO., INC

3,025

JPY

+15

(+0.50%)

Jan 29, 12:53 pm JST

19.77

USD

Jan 28, 10:53 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, 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	20,673	1,774	1,680	1,157	626.0	80	Jul 15, 2025	J-GAAP
May, 2026 Guidance	22,100	1,200	1,100	800	432.5	80	Jan 14, 2026	J-GAAP
YoY	+6.9%	-32.4%	-34.5%	-30.9%	-30.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 15, 2020	15,410	1,089	1,042	640	50	J-GAAP
	May 14, 2021	16,000	1,250	1,200	800	50	J-GAAP
Results	Jul 15, 2021	16,269	1,408	1,343	890	50	J-GAAP
May, 2022	Jul 15, 2021	Available in future release
	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
	Oct 15, 2024
Results	Jul 15, 2025
May, 2026	Jul 15, 2025	22,100	1,800	1,700	1,190	80	J-GAAP
	Jan 14, 2026	22,100	1,200	1,100	800	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	20,673	-2.2
May, 2026 Guidance	22,100	+6.9	1,200	-32.4	1,100	-34.5	432.5	-30.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	21,132	2,174	10.3	14.89	6.25	0.92	776.1
May, 2025	20,673	1,774	8.58	10.72	4.58	0.82	626.0
May, 2026 Guidance	22,100	1,200	5.43	6.92	2.79	0.77	432.5

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	11,431	1,428	1,385	959	520.1	80	Jul 14, 2023	J-GAAP
Dec - May, 2023	10,266	882	831	580	313.7	80	Jul 16, 2024	J-GAAP
Dec - May, 2024	10,821	915	864	590	319.2	80	Jul 15, 2025	J-GAAP
Dec - May, 2025 Guidance	12,004	620	586	417	225.4	80	Jan 14, 2026	J-GAAP
YoY	+10.9%	-32.2%	-32.2%	-29.3%	-29.4%

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, 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
May, 2025	1,774	-3,392	2,155	-5,547	1,585	3,311	12.29	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2023	10,866	1,292	1,251	855	462.4	60.1	Jan 15, 2024	J-GAAP
Jun - Nov, 2024	9,852	859	816	567	306.7	48.6	Jan 14, 2025	J-GAAP
Jun - Nov, 2025	10,096	580	514	383	207.3	46.7	Jan 14, 2026	J-GAAP
YoY	+2.5%	-32.5%	-37.0%	-32.5%	-32.4%

Quarterly Results

Result

Growth Rate

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
Mar - May, 2025	5,601	529	487	329	178.0	9.4	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	4,777	262	237	201	108.9	5.5	Oct 15, 2025	J-GAAP
Sep - Nov, 2025	5,319	318	277	182	98.5	6.0	Jan 14, 2026	J-GAAP
YoY	-2.0%	-39.2%	-47.0%	-50.7%	-50.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	4,000	+4.2	Available in future release
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
Sep - Nov, 2024	5,425	-1.7
Dec - Feb, 2024	5,220	+5.1
Mar - May, 2025	5,601	+5.7
Jun - Aug, 2025	4,777	+7.9
Sep - Nov, 2025	5,319	-2.0	318	-39.2	277	-47.0	98.5	-50.7

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, 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	0.81	Jul 16, 2024	J-GAAP
May, 2025	6,103.07	41.9	26,938	11,289	10,320	0.88	Jul 15, 2025	J-GAAP
Jun - Nov, 2025	ー	40.3	28,702	11,560	10,555	0.97	Jan 14, 2026	J-GAAP

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