CNS Co.,Ltd (TYO:4076)
1,824.00
-22.00 (-1.19%)
Jul 17, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 7,774 | 7,004 | 6,657 | 5,989 | 5,419 | |
Revenue Growth (YoY) | 10.99% | 5.21% | 11.15% | 10.52% | 11.94% |
Cost of Revenue | 5,871 | 5,298 | 5,018 | 4,484 | 4,098 |
Gross Profit | 1,903 | 1,706 | 1,639 | 1,505 | 1,321 |
Selling, General & Admin | 1,217 | 1,151 | 1,019 | 946 | 788 |
Operating Expenses | 1,217 | 1,151 | 1,019 | 946 | 788 |
Operating Income | 686 | 555 | 620 | 559 | 533 |
Interest & Investment Income | 11 | 11 | 9 | 7 | 6 |
Other Non Operating Income (Expenses) | 28 | 18 | 20 | 22 | 55 |
EBT Excluding Unusual Items | 725 | 584 | 649 | 588 | 594 |
Gain (Loss) on Sale of Investments | 46 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 1 | - |
Asset Writedown | - | -2 | -13 | - | - |
Pretax Income | 771 | 582 | 636 | 589 | 594 |
Income Tax Expense | 181 | 155 | 175 | 156 | 185 |
Net Income to Company | 590 | 427 | 461 | 433 | 409 |
Net Income | 590 | 427 | 461 | 433 | 409 |
Net Income to Common | 590 | 427 | 461 | 433 | 409 |
Net Income Growth | 38.17% | -7.38% | 6.47% | 5.87% | 21.73% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.00% | - | - | 3.27% | 12.20% |
EPS (Basic) | 203.03 | 146.94 | 158.64 | 149.00 | 145.34 |
EPS (Diluted) | 203.03 | 146.94 | 158.64 | 149.00 | 145.34 |
EPS Growth | 38.17% | -7.38% | 6.47% | 2.52% | 8.49% |
Free Cash Flow | 174 | 428 | 554 | 344 | 450 |
Free Cash Flow Per Share | 59.88 | 147.28 | 190.64 | 118.38 | 159.91 |
Dividend Per Share | - | 49.000 | 48.000 | 45.000 | 30.000 |
Dividend Growth | - | 2.08% | 6.67% | 50.00% | - |
Gross Margin | 24.48% | 24.36% | 24.62% | 25.13% | 24.38% |
Operating Margin | 8.82% | 7.92% | 9.31% | 9.33% | 9.84% |
Profit Margin | 7.59% | 6.10% | 6.93% | 7.23% | 7.55% |
Free Cash Flow Margin | 2.24% | 6.11% | 8.32% | 5.74% | 8.30% |
EBITDA | 763 | 600 | 654 | 588 | 558 |
EBITDA Margin | 9.81% | 8.57% | 9.82% | 9.82% | 10.30% |
D&A For EBITDA | 77 | 45 | 34 | 29 | 25 |
EBIT | 686 | 555 | 620 | 559 | 533 |
EBIT Margin | 8.82% | 7.92% | 9.31% | 9.33% | 9.84% |
Effective Tax Rate | 23.48% | 26.63% | 27.52% | 26.49% | 31.14% |