kabutan

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

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%

Related Articles