C.S. LUMBER CO.,INC (7808.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	20.9B	20.7B	21.1B	24.5B	25.1B
Cost of Revenue	3.9B	16.3B	16.4B	18.7B	18.7B
Gross Profit	907.2M	4.3B	4.7B	5.8B	6.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	644.8M	2.6B	2.5B	2.6B	2.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	644.8M	2.6B	2.5B	2.6B	2.4B
Cost and Expenses	19.4B	18.9B	19.0B	21.3B	21.1B
Operating Income (EBIT)	1.5B	1.8B	2.2B	3.2B	4.1B
Non-Operating
Interest Income	1.3M	2.9M	738.0K	344.0K	1.1M
Interest Expense	27.3M	83.9M	53.2M	52.9M	66.4M
Net Interest Income	(26.0M)	(81.0M)	(52.5M)	(52.5M)	(65.3M)
Other Non-Op Income/Expense	(24.5M)	(94.0M)	(91.8M)	(66.4M)	(33.5M)
Non-Operating Income (excl Interest)	21.1M	99.9M	91.2M	81.7M	87.3M
EBT (Pre-Tax Income)	237.8M	1.7B	2.1B	3.2B	4.0B
Income Tax Expense	36.4M	526.6M	646.8M	947.4M	1.2B
Bottom Line
Net Income	973.0M	1.2B	1.4B	2.2B	2.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	973.0M	1.2B	1.4B	2.2B	2.8B
Per Share
Basic EPS	¥526	¥626	¥776	¥1,212	¥1,508
Diluted EPS	¥526	—	—	¥1,208	¥1,498
Revenue Per Share	¥11,308	¥11,176	¥11,424	¥13,309	¥13,698
Shares
Basic Shares Outstanding	1.8M	1.8M	1.8M	1.8M	1.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.2B	2.6B	3.6B	4.5B
D&A	—	420.2M	416.1M	384.4M	407.2M
EBIT	1.5B	1.8B	2.2B	3.2B	4.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026