C.S. Lumber Co., Inc (7808.T)
JPY 2800.0
(1.23%)
JPY 2800.0
(1.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.13 Billion | 24.54 Billion | 25.12 Billion | 16.26 Billion | 15.56 Billion | 15.04 Billion |
| Cost of Revenue | 16.43 Billion | 18.74 Billion | 18.66 Billion | 12.61 Billion | 12.28 Billion | 12.35 Billion |
| Gross Profit | 4.7 Billion | 5.8 Billion | 6.45 Billion | 3.65 Billion | 3.27 Billion | 2.69 Billion |
| Operating Expenses | 2.52 Billion | 2.55 Billion | 2.39 Billion | 2.24 Billion | 2.2 Billion | 2.07 Billion |
| Selling, General and Administrative Expenses | 2.52 Billion | 2.55 Billion | 2.39 Billion | 2.24 Billion | 2.2 Billion | 2.08 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -12.6 Million | 13.77 Million | -5.21 Million | 26.21 Million | 18.49 Million |
| Cost and Expenses | 18.95 Billion | 21.29 Billion | 21.06 Billion | 14.86 Billion | 14.49 Billion | 14.42 Billion |
| Operating Income | 2.17 Billion | 3.24 Billion | 4.06 Billion | 1.4 Billion | 1.06 Billion | 625.85 Million |
| Interest Expense | 53.24 Million | 52.86 Million | 66.38 Million | 69.62 Million | 89.17 Million | 87.6 Million |
| Income Tax Expense | 646.81 Million | 947.4 Million | 1.2 Billion | 454.08 Million | 367.22 Million | 212.97 Million |
| Earnings before Tax | 2.08 Billion | 3.18 Billion | 3.97 Billion | 1.34 Billion | 1 Billion | 575.67 Million |
| Net Income | 1.43 Billion | 2.23 Billion | 2.76 Billion | 890.75 Million | 638.38 Million | 362.69 Million |
| Earnings Per Share Basic | 776.11 | 1212.03 | 1508.43 | 489.05 | 351.54 | 199.88 |
| Earnings Per Share Diluted | 776.11 | 1208.30 | 1498.06 | 484.85 | 349.37 | 198.99 |
| Weighted Average Shares Outstanding | 1.84 Million | 1.84 Million | 1.83 Million | 1.82 Million | 1.81 Million | 1.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.84 Million | 1.85 Million | 1.84 Million | 1.83 Million | 1.82 Million | 1.82 Million |
| Gross Margin | 0.22 | 0.24 | 0.26 | 0.22 | 0.21 | 0.18 |
| EBIT Margin | 0.12 | 0.15 | 0.18 | 0.11 | 0.10 | 0.07 |
| Profit Margin | 0.07 | 0.09 | 0.11 | 0.05 | 0.04 | 0.02 |
| EBITDA | 2.59 Billion | 3.64 Billion | 4.45 Billion | 1.85 Billion | 1.51 Billion | 1.1 Billion |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.16 | 0.09 | 0.07 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.42 Billion | 21.13 Billion | 5.3 Billion | 4.96 Billion | 5.51 Billion | 5.34 Billion |
| Cost of Revenue | 3.47 Billion | 16.43 Billion | 4.2 Billion | 3.89 Billion | 4.24 Billion | 4.09 Billion |
| Gross Profit | 951.07 Million | 4.7 Billion | 1.09 Billion | 1.07 Billion | 1.27 Billion | 1.25 Billion |
| Operating Expenses | 614.9 Million | 2.52 Billion | 659.06 Million | 629.47 Million | 637.33 Million | 600.76 Million |
| Selling, General and Administrative Expenses | 614.9 Million | - | 659.06 Million | 629.47 Million | 637.33 Million | 600.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -46.14 Million | -38.63 Million | 5.42 Million | -16.99 Million | 4.06 Million |
| Cost and Expenses | 4.09 Billion | 18.95 Billion | 4.86 Billion | 4.52 Billion | 4.88 Billion | 4.69 Billion |
| Operating Income | 336.16 Million | 2.17 Billion | 437.56 Million | 443.93 Million | 635.14 Million | 657.4 Million |
| Interest Expense | 15.75 Million | 53.24 Million | 63.8 Million | 13 Million | 14.13 Million | 13.48 Million |
| Income Tax Expense | 94.68 Million | 646.81 Million | 115.08 Million | 135.44 Million | 191.69 Million | 204.59 Million |
| Earnings before Tax | 293.51 Million | 2.08 Billion | 391.32 Million | 439.51 Million | 604.22 Million | 647.43 Million |
| Net Income | 198.83 Million | 1.43 Billion | 276.23 Million | 304.07 Million | 412.53 Million | 442.84 Million |
| Earnings Per Share Basic | 107.49 | - | 149.33 | 164.38 | 223.01 | 239.39 |
| Earnings Per Share Diluted | 107.49 | - | 149.33 | 164.38 | 223.01 | 239.39 |
| Weighted Average Shares Outstanding | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million |
| Gross Margin | 0.21 | 0.22 | 0.21 | 0.22 | 0.23 | 0.24 |
| EBIT Margin | 0.09 | - | 0.10 | 0.11 | 0.14 | 0.12 |
| Profit Margin | 0.04 | 0.07 | 0.05 | 0.06 | 0.07 | 0.08 |
| EBITDA | 410.81 Million | - | 542.18 Million | 536.09 Million | 746.07 Million | 657.83 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.08 | 0.09 | 0.12 | 0.12 |
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