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	Feb '26 Feb 28, 2026	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	7,535	7,004	6,657	5,989	5,419	4,841
Revenue Growth (YoY)	9.79%	5.21%	11.15%	10.52%	11.94%	5.77%
Cost of Revenue	5,668	5,298	5,018	4,484	4,098	3,693
Gross Profit	1,867	1,706	1,639	1,505	1,321	1,148
Selling, General & Admin	1,187	1,151	1,019	946	788	689
Operating Expenses	1,187	1,151	1,019	946	788	689
Operating Income	680	555	620	559	533	459
Interest & Investment Income	11	11	9	7	6	5
Other Non Operating Income (Expenses)	21	18	20	22	55	24
EBT Excluding Unusual Items	712	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	756	582	636	589	594	482
Income Tax Expense	213	155	175	156	185	146
Net Income to Company	-	427	461	433	409	336
Net Income	543	427	461	433	409	336
Net Income to Common	543	427	461	433	409	336
Net Income Growth	32.44%	-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)	186.86	146.94	158.64	149.00	145.34	133.97
EPS (Diluted)	186.86	146.94	158.64	149.00	145.34	133.97
EPS Growth	32.44%	-7.38%	6.47%	2.52%	8.49%	3.38%
Free Cash Flow	-	428	554	344	450	149
Free Cash Flow Per Share	-	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	24.78%	24.36%	24.62%	25.13%	24.38%	23.71%
Operating Margin	9.03%	7.92%	9.31%	9.33%	9.84%	9.48%
Profit Margin	7.21%	6.10%	6.93%	7.23%	7.55%	6.94%
Free Cash Flow Margin	-	6.11%	8.32%	5.74%	8.30%	3.08%
EBITDA	733.25	600	654	588	558	478
EBITDA Margin	9.73%	8.57%	9.82%	9.82%	10.30%	9.87%
D&A For EBITDA	53.25	45	34	29	25	19
EBIT	680	555	620	559	533	459
EBIT Margin	9.03%	7.92%	9.31%	9.33%	9.84%	9.48%
Effective Tax Rate	28.18%	26.63%	27.52%	26.49%	31.14%	30.29%

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