CNS, First Half Ordinary Profit Decreases by 29%, Sep-Nov Ordinary Profit Decreases by 17%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Jan 10, 2025 3:00 pm JST Earnings

4076 CNS Co.,Ltd. 【J-GAAP】

Earnings Report

CNS Co.,Ltd. <4076> [TSE Growth] announced its financial results in the afternoon session on January 10th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) decreased 28.8% from the same period last year to 240 million yen. The progress rate toward the full-year plan of 676 million yen was 35.5%, also falling below the four-year average of 52.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to expand 39.3% from the same period last year, reaching 436 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit decreased to 160 million yen, a 17.1% decrease compared to the same period last year. The operating profit margin decreased from 11.0% in the same period last year to 8.5%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2022	2,845	268	284	190	65.4	48.4	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	3,296	323	337	220	75.8	51.8	Jan 11, 2024	J-GAAP
Jun - Nov, 2024	3,364	226	240	162	55.8	35.5	Jan 10, 2025	J-GAAP
YoY	+2.1%	-30.0%	-28.8%	-26.4%	-26.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 11, 2024	J-GAAP
Jun - Nov, 2024 Results	3,364	226	240	162	55.8	0	Jan 10, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	3,361	296	313	241	83.0	48	Jul 11, 2024	J-GAAP
Dec - May, 2024 Guidance	4,198	434	436	327	112.5	49	Jan 10, 2025	J-GAAP
YoY	+24.9%	+46.6%	+39.3%	+35.7%	+35.6%

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
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
Sep - Nov, 2024	1,720	147	160	108	37.2	8.5	Jan 10, 2025	J-GAAP
YoY	+4.2%	-19.2%	-17.1%	-17.6%	-17.6%