Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
7,774.31
7,004.98
6,657.08
5,989.48
5,419.41
4,841.03
4,577.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,774.31
7,004.98
6,657.08
5,989.48
5,419.41
4,841.03
4,577.75
Raw Material Cost
5,871.16
5,298.47
5,017.66
4,483.41
4,097.31
3,692.85
3,604.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.15
0.22
0.28
0.25
0.15
0.19
0.64
Selling and Distribution Expenses
1,217.70
1,151.17
1,019.45
946.97
788.75
689.94
536.28
Other Expenses
-0.02
-0.02
-0.03
-0.03
-0.02
-0.02
-0.06
Total Expenditure (Excl Depreciation)
7,088.86
6,449.64
6,037.11
5,430.38
4,886.07
4,382.78
4,140.57
Operating Profit (PBDIT) excl Other Income
685.4000000000001
555.3
620
559.0999999999999
533.3
458.2
437.2
Other Income
74.56
22.01
26.73
22.16
20.12
8.61
15.65
Operating Profit (PBDIT)
837.82
623.31
681.11
611.07
578.88
486.61
469.28
Interest
0.15
0.22
0.28
0.25
0.15
0.19
0.64
Exceptional Items
12.25
5.42
-9.92
8.21
41.40
16.70
28.84
Gross Profit (PBDT)
1,903.15
1,706.51
1,639.42
1,506.06
1,322.10
1,148.18
973.47
Depreciation
77.81
45.95
34.41
29.81
25.41
19.76
16.45
Profit Before Tax
772.11
582.54
636.49
589.22
594.72
483.35
481.03
Tax
181.28
155.19
175.16
156.12
185.23
146.64
155.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
590.82
427.35
461.33
433.10
409.49
336.71
325.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
590.82
427.35
461.33
433.10
409.49
336.71
325.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
590.82
427.35
461.33
433.10
409.49
336.71
325.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,332.35
3,959.47
3,671.67
3,341.11
3,038.78
1,994.24
1,719.95
Earnings per share (EPS)
203.31
147.06
158.75
149.04
145.51
119.06
115.03
Diluted Earnings per share
203.31
147.06
158.75
149.04
145.51
119.06
115.03
Operating Profit Margin (Excl OI)
8.82%
7.93%
9.31%
9.33%
9.84%
9.47%
9.55%
Gross Profit Margin
10.93%
8.97%
10.08%
10.34%
11.44%
10.39%
10.87%
PAT Margin
7.6%
6.1%
6.93%
7.23%
7.56%
6.96%
7.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 10.98% vs 5.23% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 38.26% vs -7.37% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 26.94% vs -8.11% in May 2025
Interest
YoY Growth in year ended May 2026 is 0.00% vs -33.33% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of CNS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,774.31
4,047.06
3,727.25
92.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,774.31
4,047.06
3,727.25
92.10%
Raw Material Cost
5,871.16
2,491.05
3,380.11
135.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.15
0.04
0.11
275.00%
Selling and Distribution Expenses
1,217.70
1,454.28
-236.58
-16.27%
Other Expenses
-0.02
-0.00
-0.02
Total Expenditure (Excl Depreciation)
7,088.86
3,945.33
3,143.53
79.68%
Operating Profit (PBDIT) excl Other Income
685.45
101.74
583.71
573.73%
Other Income
74.56
16.50
58.06
351.88%
Operating Profit (PBDIT)
837.82
143.49
694.33
483.89%
Interest
0.15
0.04
0.11
275.00%
Exceptional Items
12.25
-17.10
29.35
171.64%
Gross Profit (PBDT)
1,903.15
1,556.02
347.13
22.31%
Depreciation
77.81
25.26
52.55
208.04%
Profit Before Tax
772.11
101.10
671.01
663.71%
Tax
181.28
76.00
105.28
138.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
590.82
25.10
565.72
2,253.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
590.82
25.10
565.72
2,253.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
590.82
25.10
565.72
2,253.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,332.35
2,710.57
1,621.78
59.83%
Earnings per share (EPS)
203.31
1.44
201.87
14,018.75%
Diluted Earnings per share
203.31
1.44
201.87
14,018.75%
Operating Profit Margin (Excl OI)
8.82%
2.51%
0.00
6.31%
Gross Profit Margin
10.93%
3.12%
0.00
7.81%
PAT Margin
7.60%
0.62%
0.00
6.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 777.43 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 10.98% vs 5.23% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 59.08 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 38.26% vs -7.37% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.33 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 26.94% vs -8.11% in May 2025
Annual - Interest
Interest 0.02 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 0.00% vs -33.33% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.82%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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