CNS, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 16%

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Fri Apr 11, 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 April 11th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) decreased 16.1% from the same period last year to 442 million yen. The progress rate toward the full-year plan of 676 million yen was 65.4%, also falling below the four-year average of 81.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to expand 90.2% from the same period last year, reaching 234 million yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit grew 6.3% from the same period last year, reaching 202 million yen. However, the operating profit margin decreased from 11.2% in the same period last year to 10.6%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2022	4,368	443	468	315	108.6	79.7	Apr 12, 2023	J-GAAP
Jun - Feb, 2023	4,980	512	527	350	120.6	81.1	Apr 11, 2024	J-GAAP
Jun - Feb, 2024	5,186	420	442	299	103.1	65.4	Apr 11, 2025	J-GAAP
YoY	+4.1%	-18.0%	-16.1%	-14.6%	-14.5%

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
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
Dec - Feb, 2024	1,822	194	202	137	47.2	10.6	Apr 11, 2025	J-GAAP
YoY	+8.2%	+2.6%	+6.3%	+5.4%	+5.4%