Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
7,004.98
6,657.08
5,989.48
5,419.41
4,841.03
4,577.75
4,434.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,004.98
6,657.08
5,989.48
5,419.41
4,841.03
4,577.75
4,434.20
Raw Material Cost
5,298.47
5,017.66
4,483.41
4,097.31
3,692.85
3,604.29
3,722.93
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
0.22
0.28
0.25
0.15
0.19
0.64
0.55
Selling and Distribution Expenses
1,151.17
1,019.45
946.97
788.75
689.94
536.28
571.27
Other Expenses
-0.02
-0.03
-0.03
-0.02
-0.02
-0.06
-0.05
Total Expenditure (Excl Depreciation)
6,449.64
6,037.11
5,430.38
4,886.07
4,382.78
4,140.57
4,294.20
Operating Profit (PBDIT) excl Other Income
555.3
620
559.0999999999999
533.3
458.2
437.2
140
Other Income
22.01
26.73
22.16
20.12
8.61
15.65
-0.77
Operating Profit (PBDIT)
623.31
681.11
611.07
578.88
486.61
469.28
153.24
Interest
0.22
0.28
0.25
0.15
0.19
0.64
0.55
Exceptional Items
5.42
-9.92
8.21
41.40
16.70
28.84
70.48
Gross Profit (PBDT)
1,706.51
1,639.42
1,506.06
1,322.10
1,148.18
973.47
711.27
Depreciation
45.95
34.41
29.81
25.41
19.76
16.45
14.02
Profit Before Tax
582.54
636.49
589.22
594.72
483.35
481.03
209.15
Tax
155.19
175.16
156.12
185.23
146.64
155.73
66.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
427.35
461.33
433.10
409.49
336.71
325.31
142.93
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
427.35
461.33
433.10
409.49
336.71
325.31
142.93
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
427.35
461.33
433.10
409.49
336.71
325.31
142.93
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
3,959.47
3,671.67
3,341.11
3,038.78
1,994.24
1,719.95
1,444.90
Earnings per share (EPS)
147.06
158.75
149.04
145.51
119.06
115.03
50.54
Diluted Earnings per share
147.06
158.75
149.04
145.51
119.06
115.03
50.54
Operating Profit Margin (Excl OI)
7.93%
9.31%
9.33%
9.84%
9.47%
9.55%
3.16%
Gross Profit Margin
8.97%
10.08%
10.34%
11.44%
10.39%
10.87%
5.03%
PAT Margin
6.1%
6.93%
7.23%
7.56%
6.96%
7.11%
3.22%
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 2025 is 5.23% vs 11.15% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is -7.37% vs 6.51% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is -8.11% vs 11.12% in May 2024
Interest
YoY Growth in year ended May 2025 is -33.33% vs 0.00% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of CNS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,004.98
3,512.36
3,492.62
99.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,004.98
3,512.36
3,492.62
99.44%
Raw Material Cost
5,298.47
1,850.01
3,448.46
186.40%
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
0.22
2.86
-2.64
-92.31%
Selling and Distribution Expenses
1,151.17
1,324.98
-173.81
-13.12%
Other Expenses
-0.02
-0.29
0.27
93.10%
Total Expenditure (Excl Depreciation)
6,449.64
3,174.98
3,274.66
103.14%
Operating Profit (PBDIT) excl Other Income
555.34
337.37
217.97
64.61%
Other Income
22.01
-12.78
34.79
272.22%
Operating Profit (PBDIT)
623.31
447.12
176.19
39.41%
Interest
0.22
2.86
-2.64
-92.31%
Exceptional Items
5.42
0.00
5.42
Gross Profit (PBDT)
1,706.51
1,662.35
44.16
2.66%
Depreciation
45.95
122.53
-76.58
-62.50%
Profit Before Tax
582.54
321.73
260.81
81.06%
Tax
155.19
142.69
12.50
8.76%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
427.35
179.04
248.31
138.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
427.35
179.04
248.31
138.69%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
427.35
179.04
248.31
138.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,959.47
3,359.13
600.34
17.87%
Earnings per share (EPS)
147.06
9.95
137.11
1,377.99%
Diluted Earnings per share
147.06
9.95
137.11
1,377.99%
Operating Profit Margin (Excl OI)
7.93%
9.61%
0.00
-1.68%
Gross Profit Margin
8.97%
12.65%
0.00
-3.68%
PAT Margin
6.10%
5.10%
0.00
1.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 700.50 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 5.23% vs 11.15% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 42.73 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -7.37% vs 6.51% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.13 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -8.11% vs 11.12% in May 2024
Annual - Interest
Interest 0.02 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is -33.33% vs 0.00% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.93%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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