kabutan

CNS Co.,Ltd., June-August (1Q) Ordinary Profit Decreases by 44%

Fri Oct 11, 2024 3:00 pm JST Earnings

4076 CNS Co.,Ltd. 【J-GAAP】

Earnings Report

CNS Co.,Ltd. <4076> [TSE-G] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) dropped by 44.4% from the same period last year to 80 million yen. The progress rate against the 676 million yen full-year plan was 11.8%, also falling below the three-year average of 21.0%.

In the most recent three-month period, from June to August (1Q), the operating profit margin drastically worsened from 8.6% in the same period last year to 4.8%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2022 1,401 105 112 75 26.0 39.4 Oct 12, 2022 J-GAAP
Jun - Aug, 2023 1,646 141 144 89 30.7 42.7 Oct 11, 2023 J-GAAP
Jun - Aug, 2024 1,644 79 80 54 18.9 Oct 11, 2024 J-GAAP
YoY -0.1% -44.0% -44.4% -39.3% -38.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 3,296 323 337 220 75.8 0 Jan 11, 2024 J-GAAP
Jun - Nov, 2024 Guidance 0 Jul 11, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 5,989 559 587 433 149.0 45 Jul 13, 2023 J-GAAP
May, 2024 6,657 619 650 461 158.8 48 Jul 11, 2024 J-GAAP
May, 2025 Guidance 7,562 660 676 489 168.3 49 Jul 11, 2024 J-GAAP
YoY +13.6% +6.6% +4.0% +6.1% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 1,646 141 144 89 30.7 8.6 Oct 11, 2023 J-GAAP
Sep - Nov, 2023 1,650 182 193 131 45.2 11.0 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 1,684 189 190 130 44.8 11.2 Apr 11, 2024 J-GAAP
Mar - May, 2024 1,677 107 123 111 38.2 6.4 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 1,644 79 80 54 18.9 4.8 Oct 11, 2024 J-GAAP
YoY -0.1% -44.0% -44.4% -39.3% -38.4%

Related Articles