4076 CNS Co.,Ltd. - Financial Results

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4076

TSE Growth

CNS Co.,Ltd.

1,603

JPY

+33

(+2.10%)

May 7, 3:30 pm JST

11.21

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2021 ＊	4,841	458	489	336	134.3	30	Aug 20, 2021	J-GAAP
May, 2022	5,419	533	594	409	145.5	45	Jul 14, 2022	J-GAAP
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	75	Apr 17, 2025	J-GAAP
YoY	+13.6%	+6.6%	+4.0%	+6.1%	+6.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2022	Aug 20, 2021	5,270	467	509	334	30	J-GAAP
	Apr 22, 2022	5,397	515	574	387	45	J-GAAP
Results	Jul 14, 2022	5,419	533	594	409	45	J-GAAP
May, 2023	Jul 14, 2022	Available in future release
	Apr 12, 2023
Results	Jul 13, 2023
May, 2024	Jul 13, 2023
	Apr 25, 2024
Results	Jul 11, 2024
May, 2025	Jul 11, 2024	7,562	660	676	489	49	J-GAAP
	Apr 17, 2025	7,562	660	676	489	75	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2016	3,400	－	Available in future release
May, 2017	3,674	+8.1
May, 2018	3,852	+4.8
May, 2019	4,434	+15.1
May, 2020	4,577	+3.2
May, 2021	4,841	+5.8
May, 2022	5,419	+11.9
May, 2023	5,989	+10.5
May, 2024	6,657	+11.2
May, 2025 Guidance	7,562	+13.6	660	+6.6	676	+4.0	168.3	+6.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	5,989	559	9.33	13.58	9.96	1.38	149.0
May, 2024	6,657	619	9.30	13.15	9.73	1.40	158.8
May, 2025 Guidance	7,562	660	8.73	12.76	9.89	1.53	168.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,657	619	650	461	158.8
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	2,714	237	252	177	63.0	45	Jul 14, 2022	J-GAAP
Dec - May, 2022	3,144	291	303	243	83.6	45	Jul 13, 2023	J-GAAP
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	75	Apr 17, 2025	J-GAAP
YoY	+24.9%	+46.6%	+39.3%	+35.7%	+35.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2022	533	438	461	-23	633	2,489	59.96	J-GAAP
May, 2023	559	227	352	-125	-132	2,583	56.81	J-GAAP
May, 2024	619	484	564	-80	-133	2,933	59.46	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	1,621	116	119	118	40.6	7.2	Jul 13, 2023	J-GAAP
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	1,351	－	Available in future release
Jun - Aug, 2021	1,358	－
Sep - Nov, 2021	1,347	－
Dec - Feb, 2021	1,351	－
Mar - May, 2022	1,363	+0.9
Jun - Aug, 2022	1,401	+3.2
Sep - Nov, 2022	1,444	+7.2
Dec - Feb, 2022	1,523	+12.7
Mar - May, 2023	1,621	+18.9
Jun - Aug, 2023	1,646	+17.5
Sep - Nov, 2023	1,650	+14.3
Dec - Feb, 2023	1,684	+10.6
Mar - May, 2024	1,677	+3.5
Jun - Aug, 2024	1,644	-0.1
Sep - Nov, 2024	1,720	+4.2
Dec - Feb, 2024	1,822	+8.2	194	+2.6	202	+6.3	47.2	+5.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,822	194	213	145	53.3
Fiscal Year	Feb, 2024	Feb, 2024	Nov, 2021	Nov, 2021	Nov, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
May, 2022	1,045.69	73.2	4,151	3,038	2,125	Jul 14, 2022	J-GAAP
May, 2023	1,149.73	73.5	4,547	3,341	2,427	Jul 13, 2023	J-GAAP
May, 2024	1,263.48	74.4	4,933	3,671	2,758	Jul 11, 2024	J-GAAP
Jun - Feb, 2024	ー	77.5	4,945	3,831	2,918	Apr 11, 2025	J-GAAP

CNS Co.,Ltd.(4076) Financial Results