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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	7,393	7,004	6,657	5,989	5,419	4,841
Revenue Growth (YoY)	9.93%	5.21%	11.15%	10.52%	11.94%	5.77%
Cost of Revenue	5,538	5,298	5,018	4,484	4,098	3,693
Gross Profit	1,855	1,706	1,639	1,505	1,321	1,148
Selling, General & Admin	1,176	1,151	1,019	946	788	689
Operating Expenses	1,176	1,151	1,019	946	788	689
Operating Income	679	555	620	559	533	459
Interest & Investment Income	9	11	9	7	6	5
Other Non Operating Income (Expenses)	15	18	20	22	55	24
EBT Excluding Unusual Items	703	584	649	588	594	488
Gain (Loss) on Sale of Investments	46	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	1	-	-
Asset Writedown	-2	-2	-13	-	-	-6
Pretax Income	747	582	636	589	594	482
Income Tax Expense	209	155	175	156	185	146
Net Income to Company	-	427	461	433	409	336
Net Income	538	427	461	433	409	336
Net Income to Common	538	427	461	433	409	336
Net Income Growth	33.50%	-7.38%	6.47%	5.87%	21.73%	3.38%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.00%	-	-	3.27%	12.20%	-
EPS (Basic)	185.14	146.94	158.64	149.00	145.34	133.97
EPS (Diluted)	185.14	146.94	158.64	149.00	145.34	133.97
EPS Growth	33.50%	-7.38%	6.47%	2.52%	8.49%	3.38%
Free Cash Flow	443	428	554	344	450	149
Free Cash Flow Per Share	152.44	147.28	190.64	118.38	159.91	59.41
Dividend Per Share	49.000	49.000	48.000	45.000	30.000	30.000
Dividend Growth	2.08%	2.08%	6.67%	50.00%	-	-
Gross Margin	25.09%	24.36%	24.62%	25.13%	24.38%	23.71%
Operating Margin	9.18%	7.92%	9.31%	9.33%	9.84%	9.48%
Profit Margin	7.28%	6.10%	6.93%	7.23%	7.55%	6.94%
Free Cash Flow Margin	5.99%	6.11%	8.32%	5.74%	8.30%	3.08%
EBITDA	736	600	654	588	558	478
EBITDA Margin	9.96%	8.57%	9.82%	9.82%	10.30%	9.87%
D&A For EBITDA	57	45	34	29	25	19
EBIT	679	555	620	559	533	459
EBIT Margin	9.18%	7.92%	9.31%	9.33%	9.84%	9.48%
Effective Tax Rate	27.98%	26.63%	27.52%	26.49%	31.14%	30.29%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.