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← C.S. Lumber Co

Quarterly report · Q1

7808.TEDINET S100PCZ9
Period2022-06-01 → 2022-08-31
Filed2022-10-17
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.6bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥25.1bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥925m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥810m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥920m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥4.0bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥799m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥920m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥800m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥617m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥508m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥617m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥508m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥20.4bnat 2022-08-31Cons.Assets
Total assets¥21.0bnat 2022-05-31Cons.Assets
Total assets¥17.5bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥13.1bnat 2022-08-31Cons.Liabilities
Total liabilities¥14.1bnat 2022-05-31Cons.Liabilities
Net assets / equity¥7.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥6.9bnat 2022-05-31Cons.Net assets
Net assets / equity¥4.6bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥334.942022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,508.432021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥277.622021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥333.362022-06-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,498.062021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥275.572021-06-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
Equity ratio36.0%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.4%at 2021-08-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 51
SegmentItemPeriodValue
Otherother segmentsrevenue2022-06-01 → 2022-08-31¥203m
Otherother segmentsrevenue external2022-06-01 → 2022-08-31¥203m
Otherother segmentssegment profit2022-06-01 → 2022-08-31¥25m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥362m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥362m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31¥13m
jpcrp040300-q1r_E33497-000Construction Contractingreportable segmentrevenue2022-06-01 → 2022-08-31¥874m
jpcrp040300-q1r_E33497-000Construction Contractingreportable segmentrevenue external2022-06-01 → 2022-08-31¥803m
jpcrp040300-q1r_E33497-000Construction Contractingreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥70m
jpcrp040300-q1r_E33497-000Construction Contractingreportable segmentsegment profit2022-06-01 → 2022-08-31¥52m
jpcrp040300-q1r_E33497-000Precutreportable segmentrevenue2022-06-01 → 2022-08-31¥5.7bn
jpcrp040300-q1r_E33497-000Precutreportable segmentrevenue external2022-06-01 → 2022-08-31¥5.4bn
jpcrp040300-q1r_E33497-000Precutreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥291m
jpcrp040300-q1r_E33497-000Precutreportable segmentsegment profit2022-06-01 → 2022-08-31¥703m
jpcrp040300-q1r_E33497-000Real Estate Leasereportable segmentrevenue2022-06-01 → 2022-08-31¥187m
jpcrp040300-q1r_E33497-000Real Estate Leasereportable segmentrevenue external2022-06-01 → 2022-08-31¥186m
jpcrp040300-q1r_E33497-000Real Estate Leasereportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥117,000
jpcrp040300-q1r_E33497-000Real Estate Leasereportable segmentsegment profit2022-06-01 → 2022-08-31¥132m
—segment totalrevenue2022-06-01 → 2022-08-31¥6.8bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥6.4bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥362m
—segment totalsegment profit2022-06-01 → 2022-08-31¥887m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥362m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥912m
Otherother segmentsrevenue2021-06-01 → 2021-08-31¥106m
Otherother segmentsrevenue external2021-06-01 → 2021-08-31¥106m
Otherother segmentssegment profit2021-06-01 → 2021-08-31¥6m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥409m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥409m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31¥12m
jpcrp040300-q1r_E33497-000Construction Contractingreportable segmentrevenue2021-06-01 → 2021-08-31¥948m
jpcrp040300-q1r_E33497-000Construction Contractingreportable segmentrevenue external2021-06-01 → 2021-08-31¥864m
jpcrp040300-q1r_E33497-000Construction Contractingreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥83m
jpcrp040300-q1r_E33497-000Construction Contractingreportable segmentsegment profit2021-06-01 → 2021-08-31¥20m
jpcrp040300-q1r_E33497-000Precutreportable segmentrevenue2021-06-01 → 2021-08-31¥4.2bn
jpcrp040300-q1r_E33497-000Precutreportable segmentrevenue external2021-06-01 → 2021-08-31¥3.9bn
jpcrp040300-q1r_E33497-000Precutreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥326m
jpcrp040300-q1r_E33497-000Precutreportable segmentsegment profit2021-06-01 → 2021-08-31¥650m
jpcrp040300-q1r_E33497-000Real Estate Leasereportable segmentrevenue2021-06-01 → 2021-08-31¥160m
jpcrp040300-q1r_E33497-000Real Estate Leasereportable segmentrevenue external2021-06-01 → 2021-08-31¥160m
jpcrp040300-q1r_E33497-000Real Estate Leasereportable segmentsegment profit2021-06-01 → 2021-08-31¥122m
—segment totalrevenue2021-06-01 → 2021-08-31¥5.4bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥4.9bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥409m
—segment totalsegment profit2021-06-01 → 2021-08-31¥791m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥409m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥798m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 361
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6639791000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33497-000PrecutReportableSegmentMember291317000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33497-000ConstructionContractingReportableSegmentMember70447000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33497-000RealEstateLeaseReportableSegmentMember117000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember361882000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember361882000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-361882000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33497-000PrecutReportableSegmentMember5738284000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33497-000ConstructionContractingReportableSegmentMember873807000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33497-000RealEstateLeaseReportableSegmentMember186587000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6798679000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember202993000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7001673000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-361882000JPY
Net salesCurrentYTDDuration6639791000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33497-000PrecutReportableSegmentMember703229000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33497-000ConstructionContractingReportableSegmentMember52064000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33497-000RealEstateLeaseReportableSegmentMember131947000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember887241000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember25024000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember912265000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember13073000JPY
Operating incomeCurrentYTDDuration925339000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-10-17
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第１四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社シー・エス・ランバー
Company name in english cover pageFilingDateInstantC.S. LUMBER CO., INC
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　中井 千代助
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県千葉市花見川区幕張本郷一丁目16番３号
Telephone number address of registered headquarter cover pageFilingDateInstant043-213-8810
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　加賀美 淳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県千葉市花見川区幕張本郷一丁目16番３号
Telephone number nearest place of contact cover pageFilingDateInstant043-213-8810
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　加賀美 淳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33497
Fund codeFilingDateInstant－
Security codeFilingDateInstant78080
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社シー・エス・ランバー
Filer name in englishFilingDateInstantC.S. LUMBER CO., INC
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass