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

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%

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