C.S. Lumber Co., Inc (TYO:7808)
Japan
· Delayed Price · Currency is JPY 2,721.00
-64.00 (-2.30%)
Apr 24, 2025, 2:26 PM JST
C.S. Lumber Co. Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| Revenue | 20,373 | 21,132 | 24,547 | 25,126 | 16,269 | 15,565 | Upgrade
|
| Revenue Growth (YoY) | -4.73% | -13.91% | -2.30% | 54.44% | 4.52% | -5.77% | Upgrade
|
| Cost of Revenue | 16,132 | 16,432 | 18,741 | 18,669 | 12,619 | 12,287 | Upgrade
|
| Gross Profit | 4,241 | 4,700 | 5,806 | 6,457 | 3,650 | 3,278 | Upgrade
|
| Selling, General & Admin | 2,528 | 2,497 | 2,545 | 2,352 | 2,246 | 2,202 | Upgrade
|
| Operating Expenses | 2,557 | 2,526 | 2,557 | 2,394 | 2,241 | 2,209 | Upgrade
|
| Operating Income | 1,684 | 2,174 | 3,249 | 4,063 | 1,409 | 1,069 | Upgrade
|
| Interest Expense | -70 | -61 | -65 | -67 | -83 | -89 | Upgrade
|
| Interest & Investment Income | 9 | 7 | 4 | 9 | 6 | 6 | Upgrade
|
| Other Non Operating Income (Expenses) | -39 | -39 | -6 | 23 | 8 | 30 | Upgrade
|
| EBT Excluding Unusual Items | 1,584 | 2,081 | 3,182 | 4,028 | 1,340 | 1,016 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1 | 3 | 10 | Upgrade
|
| Asset Writedown | - | - | - | -59 | - | -24 | Upgrade
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| Other Unusual Items | - | - | - | -1 | 1 | 3 | Upgrade
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| Pretax Income | 1,584 | 2,081 | 3,182 | 3,969 | 1,344 | 1,005 | Upgrade
|
| Income Tax Expense | 480 | 646 | 947 | 1,203 | 454 | 367 | Upgrade
|
| Net Income to Company | - | 1,435 | 2,235 | 2,766 | 890 | 638 | Upgrade
|
| Net Income | 1,104 | 1,435 | 2,235 | 2,766 | 890 | 638 | Upgrade
|
| Net Income to Common | 1,104 | 1,435 | 2,235 | 2,766 | 890 | 638 | Upgrade
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| Net Income Growth | -29.68% | -35.79% | -19.20% | 210.79% | 39.50% | 15.58% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.02% | 0.17% | 0.54% | 0.54% | -1.07% | Upgrade
|
| EPS (Basic) | 596.83 | 775.75 | 1211.75 | 1507.91 | 488.64 | 351.33 | Upgrade
|
| EPS (Diluted) | 596.83 | 775.75 | 1208.30 | 1498.06 | 484.85 | 349.37 | Upgrade
|
| EPS Growth | -29.68% | -35.80% | -19.34% | 208.97% | 38.78% | 16.59% | Upgrade
|
| Free Cash Flow | - | -210 | -82 | 2,487 | -47 | 614 | Upgrade
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| Free Cash Flow Per Share | - | -113.52 | -44.32 | 1346.49 | -25.58 | 336.03 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | 80.000 | 60.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | - | - | 33.33% | 20.00% | - | 13.64% | Upgrade
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| Gross Margin | 20.82% | 22.24% | 23.65% | 25.70% | 22.43% | 21.06% | Upgrade
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| Operating Margin | 8.27% | 10.29% | 13.24% | 16.17% | 8.66% | 6.87% | Upgrade
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| Profit Margin | 5.42% | 6.79% | 9.11% | 11.01% | 5.47% | 4.10% | Upgrade
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| Free Cash Flow Margin | - | -0.99% | -0.33% | 9.90% | -0.29% | 3.94% | Upgrade
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| EBITDA | 2,124 | 2,590 | 3,633 | 4,470 | 1,821 | 1,476 | Upgrade
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| EBITDA Margin | 10.43% | 12.26% | 14.80% | 17.79% | 11.19% | 9.48% | Upgrade
|
| D&A For EBITDA | 440 | 416 | 384 | 407 | 412 | 407 | Upgrade
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| EBIT | 1,684 | 2,174 | 3,249 | 4,063 | 1,409 | 1,069 | Upgrade
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| EBIT Margin | 8.27% | 10.29% | 13.24% | 16.17% | 8.66% | 6.87% | Upgrade
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| Effective Tax Rate | 30.30% | 31.04% | 29.76% | 30.31% | 33.78% | 36.52% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.