C.S. Lumber Co., Inc (TYO:7808)
Japan · Delayed Price · Currency is JPY 3,325.00
+5.00 (0.15%)
Aug 25, 2025, 1:07 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2016 - 2020 |
| 20,673 | 21,132 | 24,547 | 25,126 | 16,269 | Upgrade | |
Revenue Growth (YoY) | -2.17% | -13.91% | -2.30% | 54.44% | 4.52% | Upgrade |
Cost of Revenue | 16,340 | 16,432 | 18,741 | 18,669 | 12,619 | Upgrade |
Gross Profit | 4,333 | 4,700 | 5,806 | 6,457 | 3,650 | Upgrade |
Selling, General & Admin | 2,558 | 2,497 | 2,545 | 2,352 | 2,246 | Upgrade |
Operating Expenses | 2,558 | 2,526 | 2,557 | 2,394 | 2,241 | Upgrade |
Operating Income | 1,775 | 2,174 | 3,249 | 4,063 | 1,409 | Upgrade |
Interest Expense | -84 | -61 | -65 | -67 | -83 | Upgrade |
Interest & Investment Income | 10 | 7 | 4 | 9 | 6 | Upgrade |
Other Non Operating Income (Expenses) | -21 | -39 | -6 | 23 | 8 | Upgrade |
EBT Excluding Unusual Items | 1,680 | 2,081 | 3,182 | 4,028 | 1,340 | Upgrade |
Gain (Loss) on Sale of Assets | 3 | - | - | 1 | 3 | Upgrade |
Asset Writedown | - | - | - | -59 | - | Upgrade |
Other Unusual Items | - | - | - | -1 | 1 | Upgrade |
Pretax Income | 1,683 | 2,081 | 3,182 | 3,969 | 1,344 | Upgrade |
Income Tax Expense | 526 | 646 | 947 | 1,203 | 454 | Upgrade |
Net Income | 1,157 | 1,435 | 2,235 | 2,766 | 890 | Upgrade |
Net Income to Common | 1,157 | 1,435 | 2,235 | 2,766 | 890 | Upgrade |
Net Income Growth | -19.37% | -35.79% | -19.20% | 210.79% | 39.50% | Upgrade |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Change (YoY) | -0.00% | -0.02% | 0.17% | 0.54% | 0.54% | Upgrade |
EPS (Basic) | 625.48 | 775.75 | 1211.75 | 1507.91 | 488.64 | Upgrade |
EPS (Diluted) | 625.48 | 775.75 | 1208.30 | 1498.06 | 484.85 | Upgrade |
EPS Growth | -19.37% | -35.80% | -19.34% | 208.97% | 38.78% | Upgrade |
Free Cash Flow | -1,614 | -210 | -82 | 2,487 | -47 | Upgrade |
Free Cash Flow Per Share | -872.54 | -113.52 | -44.32 | 1346.49 | -25.58 | Upgrade |
Dividend Per Share | 80.000 | 80.000 | 80.000 | 60.000 | 50.000 | Upgrade |
Dividend Growth | - | - | 33.33% | 20.00% | - | Upgrade |
Gross Margin | 20.96% | 22.24% | 23.65% | 25.70% | 22.43% | Upgrade |
Operating Margin | 8.59% | 10.29% | 13.24% | 16.17% | 8.66% | Upgrade |
Profit Margin | 5.60% | 6.79% | 9.11% | 11.01% | 5.47% | Upgrade |
Free Cash Flow Margin | -7.81% | -0.99% | -0.33% | 9.90% | -0.29% | Upgrade |
EBITDA | 2,195 | 2,590 | 3,633 | 4,470 | 1,821 | Upgrade |
EBITDA Margin | 10.62% | 12.26% | 14.80% | 17.79% | 11.19% | Upgrade |
D&A For EBITDA | 420 | 416 | 384 | 407 | 412 | Upgrade |
EBIT | 1,775 | 2,174 | 3,249 | 4,063 | 1,409 | Upgrade |
EBIT Margin | 8.59% | 10.29% | 13.24% | 16.17% | 8.66% | Upgrade |
Effective Tax Rate | 31.25% | 31.04% | 29.76% | 30.31% | 33.78% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.