C.S. Lumber Co., Inc (TYO:7808)
Japan · Delayed Price · Currency is JPY 2,732.00
+47.00 (1.75%)
Aug 6, 2026, 9:00 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 20,381 | 20,673 | 21,132 | 24,547 | 25,126 | |
Revenue Growth | -1.41% | -2.17% | -13.91% | -2.30% | 54.44% |
Cost of Revenue | 16,568 | 16,340 | 16,432 | 18,741 | 18,669 |
Gross Profit | 3,813 | 4,333 | 4,700 | 5,806 | 6,457 |
Selling, General & Admin | 2,679 | 2,560 | 2,497 | 2,545 | 2,352 |
Operating Expenses | 2,679 | 2,558 | 2,526 | 2,557 | 2,394 |
Operating Income | 1,134 | 1,775 | 2,174 | 3,249 | 4,063 |
Interest Expense | -140 | -84 | -61 | -65 | -67 |
Interest & Investment Income | 16 | 10 | 7 | 4 | 9 |
Other Non Operating Income (Expenses) | -8 | -21 | -39 | -6 | 23 |
EBT Excluding Unusual Items | 1,002 | 1,680 | 2,081 | 3,182 | 4,028 |
Gain (Loss) on Sale of Investments | -8 | - | - | - | - |
Gain (Loss) on Sale of Assets | 3 | 3 | - | - | 1 |
Asset Writedown | -21 | - | - | - | -59 |
Other Unusual Items | -1 | - | - | - | -1 |
Pretax Income | 975 | 1,683 | 2,081 | 3,182 | 3,969 |
Income Tax Expense | 282 | 526 | 646 | 947 | 1,203 |
Net Income | 693 | 1,157 | 1,435 | 2,235 | 2,766 |
Net Income to Common | 693 | 1,157 | 1,435 | 2,235 | 2,766 |
Net Income Growth | -40.10% | -19.37% | -35.79% | -19.20% | 210.79% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change | - | -0.00% | -0.02% | 0.17% | 0.54% |
EPS (Basic) | 374.64 | 625.48 | 775.75 | 1211.75 | 1507.91 |
EPS (Diluted) | 374.64 | 625.48 | 775.75 | 1208.30 | 1498.06 |
EPS Growth | -40.10% | -19.37% | -35.80% | -19.34% | 208.97% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | -1,907 | -1,614 | -210 | -82 | 2,487 |
Free Cash Flow Per Share | -1030.94 | -872.54 | -113.52 | -44.32 | 1346.49 |
Dividend Per Share | - | 80.000 | 80.000 | 80.000 | 60.000 |
Dividend Growth | - | 0% | 0% | 33.33% | 20.00% |
Gross Margin | 18.71% | 20.96% | 22.24% | 23.65% | 25.70% |
Operating Margin | 5.56% | 8.59% | 10.29% | 13.24% | 16.17% |
Profit Margin | 3.40% | 5.60% | 6.79% | 9.11% | 11.01% |
Free Cash Flow Margin | -9.36% | -7.81% | -0.99% | -0.33% | 9.90% |
EBITDA | 1,703 | 2,195 | 2,590 | 3,633 | 4,470 |
EBITDA Margin | 8.36% | 10.62% | 12.26% | 14.80% | 17.79% |
D&A For EBITDA | 569 | 420 | 416 | 384 | 407 |
EBIT | 1,134 | 1,775 | 2,174 | 3,249 | 4,063 |
EBIT Margin | 5.56% | 8.59% | 10.29% | 13.24% | 16.17% |
Effective Tax Rate | 28.92% | 31.25% | 31.04% | 29.76% | 30.31% |