Komori
Earnings7808C.S. LUMBER CO.,INCInformation and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated)

For the first quarter of the fiscal year ending May 2027, net sales increased 8.2% year on year and operating profit rose 23.4%. Although profit growth exceeded sales growth, net income attributable to owners of the parent increased only 1.3%.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
23.4
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 June 2026–31 August 2026ConsolidatedJapanese GAAP
Net Sales5,168¥ millionYear on year +8.2%Progress 24.6%
Operating profit323¥ millionYear on year +23.4%Progress 21.7%
Ordinary income299¥ millionYear on year +26.1%Progress 23.5%
Net income attributable to owners of the parent203¥ millionYear on year +1.3%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥110.23
Financial position at period-end
Total assets30,476¥ million
of which net assets 11,967 ¥ millionEquity ratio 39.3%vs. prior year-end +0.1pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenuePrecut business ¥3,810 million (YoY +11.8%), Construction contracting business ¥1,182 million (YoY -10.4%), Real Estate Leasing Business ¥362 million (YoY +22.0%), Other Businesses ¥69 million (YoY +50.2%)
Segment profitPrecut business ¥105 million, Construction contracting business ¥20 million (YoY -80.9%), Real Estate Leasing Business ¥160 million (YoY +2.5%), Other Businesses ¥3 million (YoY +611.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥21,000 million (YoY +3.0%)
Operating profit¥1,490 million (YoY +31.4%)
Ordinary income¥1,270 million (YoY +26.7%)
Profit attributable to owners of the parent¥910 million (YoY +31.3%)
Annual Dividend Forecast¥80 → ¥80(0.0%)
Factors Behind Changes in Business Performance

New housing starts recovered, while material and labor costs rose, competition for orders intensified, and shipments and handovers were delayed by torrential rain. The company worked to expand its construction contracting business, establish a stable earnings base through its real estate leasing business, and pursue higher yields, integrated material-and-labor proposals and profitability on each project in its prefabricated processing business.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥500 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥150,579 thousand
Orders received and order backlogOrders received ¥5,778,680 thousand / Order backlog ¥6,137,036 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,850,100
Treasury Shares at Period-End329
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 June 2026–31 August 2026
Net Sales¥5,168 million (YoY +8.2%)
Operating profit¥323 million (YoY +23.4%)
Ordinary income¥299 million (YoY +26.1%)
Profit attributable to owners of the parent¥203 million (YoY +1.3%)
Net income per share¥110.23
Equity ratioEnd of the current fiscal period 39.3 / End of previous period 39.2
Total assets¥30,476 million
Net assets¥11,967 million
Full-year earnings forecastNet Sales ¥21,000 million (YoY +3.0%) / Operating profit ¥1,490 million (YoY +31.4%) / Ordinary income ¥1,270 million (YoY +26.7%) / Profit attributable to owners of the parent ¥910 million (YoY +31.3%)
Annual Dividend Forecast¥80 → ¥80(0.0%)
Segment revenuePrecut business ¥3,810 million (YoY +11.8%), Construction contracting business ¥1,182 million (YoY -10.4%), Real Estate Leasing Business ¥362 million (YoY +22.0%), Other Businesses ¥69 million (YoY +50.2%)
Segment profitPrecut business ¥105 million, Construction contracting business ¥20 million (YoY -80.9%), Real Estate Leasing Business ¥160 million (YoY +2.5%), Other Businesses ¥3 million (YoY +611.3%)
Orders received and order backlogOrders received ¥5,778,680 thousand / Order backlog ¥6,137,036 thousand
Depreciation and amortization¥150,579 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥500 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,850,100
Treasury Shares at Period-End329
Factors Behind Changes in Business PerformanceNew housing starts recovered, while material and labor costs rose, competition for orders intensified, and shipments and handovers were delayed by torrential rain. The company worked to expand its construction contracting business, establish a stable earnings base through its real estate leasing business, and pursue higher yields, integrated material-and-labor proposals and profitability on each project in its prefabricated processing business.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the housing-related market, new housing starts recovered, while high material and labor costs, concerns over rising mortgage rates, competition for orders, and delays in shipments and handovers caused by torrential rain occurred. Against this backdrop, the company worked to expand its construction contracting business, establish a stable earnings base through its real estate leasing business, and pursue higher yields, integrated material-and-labor proposals and profitability on each project in its prefabricated processing business.

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Financial Results for the First Quarter of the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated) | C.S. LUMBER CO.,INC (7808) timely disclosure | Komori