CNS Co.,Ltd (TYO:4076)
1,570.00
-43.00 (-2.67%)
May 2, 2025, 3:30 PM JST
CNS Co.,Ltd Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
Revenue | 6,863 | 6,657 | 5,989 | 5,419 | 4,841 | 4,577 | Upgrade
|
Revenue Growth (YoY) | 3.97% | 11.15% | 10.52% | 11.94% | 5.77% | 3.23% | Upgrade
|
Cost of Revenue | 5,206 | 5,018 | 4,484 | 4,098 | 3,693 | 3,604 | Upgrade
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Gross Profit | 1,657 | 1,639 | 1,505 | 1,321 | 1,148 | 973 | Upgrade
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Selling, General & Admin | 1,129 | 1,019 | 946 | 788 | 689 | 536 | Upgrade
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Operating Expenses | 1,129 | 1,019 | 946 | 788 | 689 | 536 | Upgrade
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Operating Income | 528 | 620 | 559 | 533 | 459 | 437 | Upgrade
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Interest & Investment Income | 11 | 9 | 7 | 6 | 5 | 2 | Upgrade
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Other Non Operating Income (Expenses) | 26 | 20 | 22 | 55 | 24 | 47 | Upgrade
|
EBT Excluding Unusual Items | 565 | 649 | 588 | 594 | 488 | 486 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 1 | - | - | -4 | Upgrade
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Asset Writedown | - | -13 | - | - | -6 | - | Upgrade
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Other Unusual Items | - | - | - | - | - | -1 | Upgrade
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Pretax Income | 565 | 636 | 589 | 594 | 482 | 481 | Upgrade
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Income Tax Expense | 155 | 175 | 156 | 185 | 146 | 156 | Upgrade
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Net Income to Company | - | 461 | 433 | 409 | 336 | 325 | Upgrade
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Net Income | 410 | 461 | 433 | 409 | 336 | 325 | Upgrade
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Net Income to Common | 410 | 461 | 433 | 409 | 336 | 325 | Upgrade
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Net Income Growth | -12.39% | 6.47% | 5.87% | 21.73% | 3.38% | 128.87% | Upgrade
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Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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Shares Change (YoY) | - | - | 3.27% | 12.20% | - | 3.54% | Upgrade
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EPS (Basic) | 141.09 | 158.64 | 149.00 | 145.34 | 133.97 | 129.59 | Upgrade
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EPS (Diluted) | 141.09 | 158.64 | 149.00 | 145.34 | 133.97 | 129.59 | Upgrade
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EPS Growth | -12.39% | 6.47% | 2.52% | 8.49% | 3.38% | 121.04% | Upgrade
|
Free Cash Flow | - | 554 | 344 | 450 | 149 | - | Upgrade
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Free Cash Flow Per Share | - | 190.64 | 118.38 | 159.91 | 59.41 | - | Upgrade
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Dividend Per Share | 48.000 | 48.000 | 45.000 | 30.000 | 30.000 | - | Upgrade
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Dividend Growth | 6.67% | 6.67% | 50.00% | - | - | - | Upgrade
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Gross Margin | 24.14% | 24.62% | 25.13% | 24.38% | 23.71% | 21.26% | Upgrade
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Operating Margin | 7.69% | 9.31% | 9.33% | 9.84% | 9.48% | 9.55% | Upgrade
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Profit Margin | 5.97% | 6.93% | 7.23% | 7.55% | 6.94% | 7.10% | Upgrade
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Free Cash Flow Margin | - | 8.32% | 5.74% | 8.30% | 3.08% | - | Upgrade
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EBITDA | 565.75 | 654 | 588 | 558 | 478 | - | Upgrade
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EBITDA Margin | 8.24% | 9.82% | 9.82% | 10.30% | 9.87% | - | Upgrade
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D&A For EBITDA | 37.75 | 34 | 29 | 25 | 19 | - | Upgrade
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EBIT | 528 | 620 | 559 | 533 | 459 | 437 | Upgrade
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EBIT Margin | 7.69% | 9.31% | 9.33% | 9.84% | 9.48% | 9.55% | Upgrade
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Effective Tax Rate | 27.43% | 27.52% | 26.49% | 31.14% | 30.29% | 32.43% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.