C.S. LUMBER CO., INC

7808・Standard Market・Other Products

Official website

C.S. LUMBER CO., INC

7808・Standard Market・Other Products

Official website

C.S. LUMBER CO., INC7808

Reference Indicators

Market Cap

51¥100M

P/E (Forecast)

—

P/B

0.4x

Dividend Yield (Forecast)

2.91%

ROE

6.0%

EV/EBITDA

7.1x

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	25,126	24,547	21,132	20,673	20,381
Cost of Sales	18,668	18,740	16,432	16,339	16,568
Gross Profit	6,457	5,806	4,700	4,333	3,813
SG&A Expenses	2,394	2,557	2,526	2,558	2,679
Operating Income	4,062	3,248	2,174	1,774	1,134
Non-operating Income	88	82	91	102	100
Non-operating Expenses	122	148	183	196	232
Ordinary Income	4,029	3,182	2,082	1,680	1,002
Extraordinary Income	1	0	0	3	3
Extraordinary Losses	60	0	0	0	30
Pre-tax Income	3,970	3,182	2,082	1,684	975
Income Taxes	1,203	947	646	526	282
Net Income	2,766	2,235	1,435	1,157	693
EBITDA	4,476	3,639	2,596	2,201	1,716
Gross Margin	25.7%	23.7%	22.2%	21.0%	18.7%
Operating Margin	16.2%	13.2%	10.3%	8.6%	5.6%
ROA	13.2%	10.0%	6.1%	4.3%	2.3%
ROE	49.9%	28.2%	14.9%	10.7%	6.0%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
プレカット	14,056	745	5.3%
建築請負	5,137	369	7.2%
不動産賃貸	1,122	579	51.6%
その他	356	-1	-0.3%