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← C.S. Lumber Co

Quarterly report · Q3

7808.TEDINET S100QLIN
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥19.0bn2022-06-01 → 2023-02-28Cons.Net sales
Revenue¥25.1bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥18.3bn2021-06-01 → 2022-02-28Cons.Net sales
Operating income¥2.6bn2022-06-01 → 2023-02-28Cons.Operating income
Operating income¥3.1bn2021-06-01 → 2022-02-28Cons.Operating income
Ordinary income¥2.6bn2022-06-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥4.0bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-06-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥2.6bn2022-06-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥3.0bn2021-06-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥1.8bn2022-06-01 → 2023-02-28Cons.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)¥2.1bn2021-06-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-06-01 → 2023-02-28Cons.Profit loss
Net income¥2.1bn2021-06-01 → 2022-02-28Cons.Profit loss
Total assets¥20.9bnat 2023-02-28Cons.Assets
Total assets¥21.0bnat 2022-05-31Cons.Assets
Total assets¥20.0bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥12.3bnat 2023-02-28Cons.Liabilities
Total liabilities¥14.1bnat 2022-05-31Cons.Liabilities
Net assets / equity¥8.6bnat 2023-02-28Cons.Net assets
Net assets / equity¥6.9bnat 2022-05-31Cons.Net assets
Net assets / equity¥6.2bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥990.022022-06-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥296.972022-12-01 → 2023-02-28dCons.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)¥1,157.452021-06-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥483.832021-12-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥985.952022-06-01 → 2023-02-28Cons.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)¥1,148.932021-06-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
Equity ratio41.2%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio32.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2022-02-28Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2023-02-28¥635m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-02-28¥635m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-02-28¥103m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-02-28−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-02-28−¥1.0bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-02-28¥40m
jpcrp040300-q3r_E33497-000Construction Contractingreportable segmentrevenue2022-06-01 → 2023-02-28¥2.7bn
jpcrp040300-q3r_E33497-000Construction Contractingreportable segmentrevenue external2022-06-01 → 2023-02-28¥2.6bn
jpcrp040300-q3r_E33497-000Construction Contractingreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥118m
jpcrp040300-q3r_E33497-000Construction Contractingreportable segmentsegment profit2022-06-01 → 2023-02-28¥94m
jpcrp040300-q3r_E33497-000Precutreportable segmentrevenue2022-06-01 → 2023-02-28¥16.1bn
jpcrp040300-q3r_E33497-000Precutreportable segmentrevenue external2022-06-01 → 2023-02-28¥15.2bn
jpcrp040300-q3r_E33497-000Precutreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥888m
jpcrp040300-q3r_E33497-000Precutreportable segmentsegment profit2022-06-01 → 2023-02-28¥2.0bn
jpcrp040300-q3r_E33497-000Real Estate Leasereportable segmentrevenue2022-06-01 → 2023-02-28¥569m
jpcrp040300-q3r_E33497-000Real Estate Leasereportable segmentrevenue external2022-06-01 → 2023-02-28¥568m
jpcrp040300-q3r_E33497-000Real Estate Leasereportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥351,000
jpcrp040300-q3r_E33497-000Real Estate Leasereportable segmentsegment profit2022-06-01 → 2023-02-28¥391m
—segment totalrevenue2022-06-01 → 2023-02-28¥19.4bn
—segment totalrevenue external2022-06-01 → 2023-02-28¥18.4bn
—segment totalrevenue intersegment2022-06-01 → 2023-02-28¥1.0bn
—segment totalsegment profit2022-06-01 → 2023-02-28¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-02-28¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-02-28¥19.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2023-02-28¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2022-02-28¥287m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2022-02-28¥287m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2022-02-28¥5m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-02-28−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-02-28−¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-02-28¥32m
jpcrp040300-q3r_E33497-000Construction Contractingreportable segmentrevenue2021-06-01 → 2022-02-28¥3.2bn
jpcrp040300-q3r_E33497-000Construction Contractingreportable segmentrevenue external2021-06-01 → 2022-02-28¥2.9bn
jpcrp040300-q3r_E33497-000Construction Contractingreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥321m
jpcrp040300-q3r_E33497-000Construction Contractingreportable segmentsegment profit2021-06-01 → 2022-02-28¥46m
jpcrp040300-q3r_E33497-000Precutreportable segmentrevenue2021-06-01 → 2022-02-28¥15.5bn
jpcrp040300-q3r_E33497-000Precutreportable segmentrevenue external2021-06-01 → 2022-02-28¥14.6bn
jpcrp040300-q3r_E33497-000Precutreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥895m
jpcrp040300-q3r_E33497-000Precutreportable segmentsegment profit2021-06-01 → 2022-02-28¥2.6bn
jpcrp040300-q3r_E33497-000Real Estate Leasereportable segmentrevenue2021-06-01 → 2022-02-28¥537m
jpcrp040300-q3r_E33497-000Real Estate Leasereportable segmentrevenue external2021-06-01 → 2022-02-28¥536m
jpcrp040300-q3r_E33497-000Real Estate Leasereportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥54,000
jpcrp040300-q3r_E33497-000Real Estate Leasereportable segmentsegment profit2021-06-01 → 2022-02-28¥420m
—segment totalrevenue2021-06-01 → 2022-02-28¥19.3bn
—segment totalrevenue external2021-06-01 → 2022-02-28¥18.0bn
—segment totalrevenue intersegment2021-06-01 → 2022-02-28¥1.2bn
—segment totalsegment profit2021-06-01 → 2022-02-28¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-02-28¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-02-28¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2022-02-28¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-02-28¥3.0bn

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

All source rows · 373
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E33497-000RealEstateLeaseReportableSegmentMember420293000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3034926000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5250000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3040176000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember32117000JPY
Operating incomePrior1YTDDuration3072293000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E33497-000PrecutReportableSegmentMember15175628000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E33497-000ConstructionContractingReportableSegmentMember2615472000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E33497-000RealEstateLeaseReportableSegmentMember568264000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18359365000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember635227000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18994593000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18994593000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E33497-000PrecutReportableSegmentMember888121000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E33497-000ConstructionContractingReportableSegmentMember118257000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E33497-000RealEstateLeaseReportableSegmentMember351000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1006730000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1006730000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1006730000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E33497-000PrecutReportableSegmentMember16063749000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E33497-000ConstructionContractingReportableSegmentMember2733730000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E33497-000RealEstateLeaseReportableSegmentMember568615000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember19366095000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember635227000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20001323000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1006730000JPY
Net salesCurrentYTDDuration18994593000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E33497-000PrecutReportableSegmentMember1985338000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E33497-000ConstructionContractingReportableSegmentMember93827000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E33497-000RealEstateLeaseReportableSegmentMember391146000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2470312000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember103209000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2573522000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember39575000JPY
Operating incomeCurrentYTDDuration2613097000JPY
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 pageFilingDateInstant2023-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第３四半期(自　2022年12月１日　至　2023年２月28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

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 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-06-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass