4076 CNS Co.,Ltd. - Financial Results

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4076

TSE Growth

CNS Co.,Ltd.

1,415

JPY

-15

(-1.05%)

Dec 23, 3:30 pm JST

9.03

USD

Dec 23, 1:30 am EST

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	49	Jul 11, 2024	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

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	13.63	10.33	1.60	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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	2,705	296	342	232	85.3	0	Jan 12, 2022	J-GAAP
Jun - Nov, 2022	2,845	268	284	190	65.4	0	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	3,296	323	337	220	75.8	0	Jan 11, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 11, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Aug 20, 2021	2,597	199	241	158	0	J-GAAP
	Dec 15, 2021	2,705	296	342	232	0	J-GAAP
Results	Jan 12, 2022	2,705	296	342	232	0	J-GAAP
Nov, 2022	Jul 14, 2022	Available in future release
Results	Jan 13, 2023
Nov, 2023	Jul 13, 2023
Results	Jan 11, 2024
Nov, 2024	Jul 11, 2024	ー	ー	ー	ー	0	J-GAAP

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 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	ー	Oct 11, 2024	J-GAAP
YoY	-0.1%	-44.0%	-44.4%	-39.3%	-38.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	1,444	163	172	115	39.6	11.3	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	1,523	175	184	125	43.1	11.5	Apr 12, 2023	J-GAAP
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
YoY	-0.1%	-44.0%	-44.4%	-39.3%	-38.4%

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	79	-44.0	80	-44.4	18.9	-38.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,684	189	213	145	53.3
Fiscal Year	Feb, 2023	Feb, 2023	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 - Aug, 2024	ー	75.8	4,732	3,587	2,673	Oct 11, 2024	J-GAAP

CNS Co.,Ltd.(4076) Financial Results