- JP-listed companies
- C.S. LUMBER CO., INC
C.S. LUMBER CO., INCJP:7808
Market cap
¥5.7B
P/E ratio
4.9x
Nov 30, 2016 | Nov 30, 2017 | Nov 30, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | |
Net sales | 13,635 | 14,702 | 15,049 | 7,804 | 15,565 | 16,270 | 25,126 | 24,547 | 21,133 |
Cost of sales | 11,198 | 12,117 | 12,352 | 6,374 | 12,288 | 12,620 | 18,669 | 18,741 | 16,432 |
Gross profit (loss) | 2,437 | 2,585 | 2,697 | 1,430 | 3,278 | 3,650 | 6,458 | 5,807 | 4,701 |
Selling, general and administrative expenses | 1,855 | 1,986 | 2,072 | 1,042 | 2,209 | 2,241 | 2,395 | 2,558 | 2,527 |
Operating profit (loss) | 581 | 599 | 626 | 389 | 1,069 | 1,409 | 4,063 | 3,249 | 2,174 |
Interest income | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
Dividend income | 5 | 6 | 5 | 2 | 6 | 6 | 8 | 4 | 7 |
Purchase discounts | - | - | - | - | - | 4 | 10 | 8 | 6 |
Rental income | 27 | 36 | 33 | 17 | 38 | 41 | 45 | 44 | 44 |
Rental income | 27 | 36 | 33 | 17 | 38 | 41 | 45 | 44 | 44 |
Consulting fee income | - | - | - | - | - | - | - | 43 | 66 |
Insurance claim income | - | - | 6 | 6 | 4 | 13 | 9 | 7 | 9 |
Other | 22 | 20 | 20 | 11 | 20 | 14 | 15 | 18 | 25 |
Other | 22 | 20 | 20 | 11 | 20 | 14 | 15 | 18 | 25 |
Non-operating income | 60 | 70 | 68 | 43 | 78 | 79 | 88 | 82 | 92 |
Non-operating income | 60 | 70 | 68 | 43 | 78 | 79 | 88 | 82 | 92 |
Interest expenses | 67 | 83 | 88 | 42 | 89 | 70 | 66 | 53 | 53 |
Bond issuance costs | - | - | - | - | - | 14 | - | 12 | 9 |
Rental expenses | 15 | 13 | 14 | 14 | 18 | 21 | 23 | 24 | 22 |
Commission expenses | - | - | 5 | 9 | 6 | 19 | 18 | 39 | 30 |
Commission for syndicated loans | 1 | 2 | 2 | - | 2 | 4 | 5 | 5 | 51 |
Other | 21 | 8 | 19 | 4 | 6 | 17 | 10 | 15 | 19 |
Non-operating expenses | 104 | 124 | 122 | 69 | 121 | 145 | 122 | 148 | 184 |
Ordinary profit (loss) | 537 | 545 | 572 | 362 | 1,026 | 1,344 | 4,029 | 3,182 | 2,082 |
Gain on sale of non-current assets | 81 | 1 | 9 | - | 0 | 1 | 2 | 1 | 1 |
Extraordinary income | 81 | 58 | 9 | - | 77 | 4 | 2 | 1 | 1 |
Loss on retirement of non-current assets | 42 | 49 | 5 | 13 | 24 | 0 | 4 | 0 | 0 |
Extraordinary losses | 146 | 112 | 5 | 43 | 98 | 3 | 60 | 0 | 0 |
Profit (loss) before income taxes | 472 | 491 | 576 | 319 | 1,006 | 1,345 | 3,970 | 3,183 | 2,082 |
Income taxes - current | 138 | 170 | 207 | 188 | 402 | 495 | 1,226 | 898 | 661 |
Income taxes - deferred | 17 | -19 | 6 | -56 | -35 | -41 | -22 | 49 | -14 |
Income taxes | 155 | 152 | 213 | 132 | 367 | 454 | 1,203 | 947 | 647 |
Profit (loss) | 317 | 340 | 363 | 187 | 638 | 891 | 2,767 | 2,236 | 1,436 |
Profit (loss) attributable to owners of parent | 317 | 340 | 363 | 187 | 638 | 891 | 2,767 | 2,236 | 1,436 |