C.S. Lumber Co Inc
TSE:7808
Income Statement
Earnings Waterfall
C.S. Lumber Co Inc
Revenue
|
21.4B
JPY
|
Cost of Revenue
|
-16.5B
JPY
|
Gross Profit
|
4.9B
JPY
|
Operating Expenses
|
-2.5B
JPY
|
Operating Income
|
2.4B
JPY
|
Other Expenses
|
-801.3m
JPY
|
Net Income
|
1.6B
JPY
|
Income Statement
C.S. Lumber Co Inc
Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
14 434
N/A
|
15 049
+4%
|
15 767
+5%
|
7 804
-51%
|
16 085
+106%
|
15 282
-5%
|
15 428
+1%
|
15 565
+1%
|
15 378
-1%
|
15 525
+1%
|
15 686
+1%
|
16 270
+4%
|
18 037
+11%
|
20 508
+14%
|
23 158
+13%
|
25 126
+8%
|
26 719
+6%
|
26 566
-1%
|
25 794
-3%
|
24 547
-5%
|
23 256
-5%
|
22 298
-4%
|
21 385
-4%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(11 942)
|
(12 352)
|
(12 915)
|
(6 374)
|
(12 912)
|
(12 255)
|
(12 222)
|
(12 288)
|
(12 086)
|
(12 144)
|
(12 252)
|
(12 620)
|
(13 735)
|
(15 396)
|
(17 232)
|
(18 669)
|
(20 015)
|
(20 145)
|
(19 672)
|
(18 741)
|
(17 824)
|
(17 087)
|
(16 506)
|
|
Gross Profit |
2 493
N/A
|
2 697
+8%
|
2 852
+6%
|
1 430
-50%
|
3 172
+122%
|
3 028
-5%
|
3 205
+6%
|
3 278
+2%
|
3 292
+0%
|
3 382
+3%
|
3 434
+2%
|
3 650
+6%
|
4 301
+18%
|
5 112
+19%
|
5 926
+16%
|
6 458
+9%
|
6 704
+4%
|
6 421
-4%
|
6 122
-5%
|
5 807
-5%
|
5 432
-6%
|
5 211
-4%
|
4 879
-6%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(2 052)
|
(2 072)
|
(2 084)
|
(1 042)
|
(2 140)
|
(2 111)
|
(2 162)
|
(2 209)
|
(2 198)
|
(2 231)
|
(2 229)
|
(2 241)
|
(2 294)
|
(2 317)
|
(2 384)
|
(2 395)
|
(2 586)
|
(2 591)
|
(2 519)
|
(2 558)
|
(2 451)
|
(2 490)
|
(2 507)
|
|
Selling, General & Administrative |
(2 052)
|
(2 072)
|
(2 084)
|
(1 042)
|
(2 140)
|
(2 111)
|
(2 162)
|
(2 209)
|
(2 198)
|
(2 231)
|
(2 229)
|
(2 241)
|
(2 293)
|
(2 317)
|
(2 384)
|
(2 395)
|
(2 526)
|
(2 533)
|
(2 519)
|
(2 558)
|
(2 451)
|
(2 490)
|
(2 507)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(60)
|
(59)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
441
N/A
|
626
+42%
|
768
+23%
|
389
-49%
|
1 032
+166%
|
916
-11%
|
1 043
+14%
|
1 069
+2%
|
1 094
+2%
|
1 150
+5%
|
1 205
+5%
|
1 409
+17%
|
2 008
+42%
|
2 795
+39%
|
3 542
+27%
|
4 063
+15%
|
4 118
+1%
|
3 830
-7%
|
3 603
-6%
|
3 249
-10%
|
2 981
-8%
|
2 720
-9%
|
2 372
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(81)
|
(81)
|
(40)
|
(82)
|
(82)
|
(83)
|
(83)
|
(79)
|
(73)
|
(68)
|
(63)
|
(60)
|
(60)
|
(59)
|
(57)
|
(55)
|
(54)
|
(50)
|
(48)
|
(44)
|
(45)
|
(45)
|
|
Non-Reccuring Items |
(5)
|
(5)
|
(14)
|
(43)
|
(71)
|
(70)
|
(55)
|
(21)
|
3
|
7
|
0
|
0
|
0
|
(2)
|
(4)
|
(60)
|
0
|
0
|
(58)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
1
|
18
|
0
|
7
|
0
|
0
|
0
|
11
|
0
|
1
|
0
|
5
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
|
Total Other Income |
20
|
18
|
33
|
6
|
36
|
31
|
36
|
30
|
21
|
20
|
15
|
(6)
|
11
|
5
|
11
|
23
|
27
|
21
|
15
|
(18)
|
(26)
|
(39)
|
(39)
|
|
Pre-Tax Income |
436
N/A
|
576
+32%
|
706
+23%
|
319
-55%
|
915
+187%
|
795
-13%
|
942
+18%
|
1 006
+7%
|
1 039
+3%
|
1 105
+6%
|
1 154
+4%
|
1 345
+17%
|
1 960
+46%
|
2 739
+40%
|
3 492
+27%
|
3 970
+14%
|
4 090
+3%
|
3 798
-7%
|
3 511
-8%
|
3 183
-9%
|
2 910
-9%
|
2 637
-9%
|
2 288
-13%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(155)
|
(213)
|
(257)
|
(132)
|
(352)
|
(310)
|
(359)
|
(367)
|
(357)
|
(376)
|
(393)
|
(454)
|
(693)
|
(1 004)
|
(1 073)
|
(1 203)
|
(1 214)
|
(987)
|
(1 041)
|
(947)
|
(849)
|
(822)
|
(717)
|
|
Income from Continuing Operations |
281
|
363
|
449
|
187
|
563
|
485
|
583
|
638
|
682
|
729
|
760
|
891
|
1 267
|
1 735
|
2 419
|
2 767
|
2 876
|
2 811
|
2 470
|
2 236
|
2 062
|
1 815
|
1 571
|
|
Net Income (Common) |
281
N/A
|
363
+29%
|
449
+24%
|
187
-58%
|
563
+201%
|
485
-14%
|
583
+20%
|
638
+10%
|
682
+7%
|
729
+7%
|
760
+4%
|
891
+17%
|
1 267
+42%
|
1 735
+37%
|
2 419
+39%
|
2 767
+14%
|
2 876
+4%
|
2 811
-2%
|
2 470
-12%
|
2 236
-10%
|
2 062
-8%
|
1 815
-12%
|
1 571
-13%
|
|
EPS (Diluted) |
148.05
N/A
|
198.22
+34%
|
246.95
+25%
|
102.48
-59%
|
308.57
+201%
|
265.48
-14%
|
317.85
+20%
|
349.37
+10%
|
372.15
+7%
|
396.93
+7%
|
413.56
+4%
|
484.85
+17%
|
687.58
+42%
|
939.79
+37%
|
1 308.47
+39%
|
1 498.06
+14%
|
1 554.32
+4%
|
1 519.63
-2%
|
1 334.85
-12%
|
1 208.3
-9%
|
1 114.44
-8%
|
980.9
-12%
|
849.11
-13%
|