Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
7,774.00
7,004.00
6,657.00
5,989.00
5,419.00
4,841.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,774.00
7,004.00
6,657.00
5,989.00
5,419.00
4,841.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,217.00
1,151.00
1,019.00
946.00
788.00
689.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,088.00
6,449.00
6,037.00
5,430.00
4,886.00
4,382.00
Operating Profit (PBDIT) excl Other Income
685.00
555.00
619.00
559.00
533.00
458.00
Other Income
74.00
22.00
26.00
22.00
20.00
8.00
Operating Profit (PBDIT)
837.00
623.00
681.00
611.00
578.00
486.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
77.00
45.00
34.00
29.00
25.00
19.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
772.00
582.00
636.00
589.00
594.00
483.00
Provision for Tax
181.00
155.00
175.00
156.00
185.00
146.00
Profit After Tax
590.00
427.00
461.00
433.00
409.00
336.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
203.31
147.06
158.75
149.04
145.51
119.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is 10.98% vs 5.23% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 23.43% vs -10.43% in May 2025
Interest
YoY Growth in year ended May 2026 is -30.91% vs -22.81% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 38.25% vs -7.37% in May 2025
Compare Profit and Loss Results of CNS Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
7,774.00
4,047.00
3,727.00
92.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,774.00
4,047.00
3,727.00
92.09%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
1,217.00
1,454.00
-237.00
-16.30%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,088.00
3,945.00
3,143.00
79.67%
Operating Profit (PBDIT) excl Other Income
685.00
101.00
584.00
578.22%
Other Income
74.00
16.00
58.00
362.50%
Operating Profit (PBDIT)
837.00
143.00
694.00
485.31%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
77.00
25.00
52.00
208.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
772.00
101.00
671.00
664.36%
Provision for Tax
181.00
75.00
106.00
141.33%
Profit After Tax
590.00
25.00
565.00
2,260.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
203.3134
1.437
201.88
14,048.46%
Profit And Loss - Net Sales
Net Sales 7,774.31 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 10.98% vs 5.23% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 685.45 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 23.43% vs -10.43% in May 2025
Profit And Loss - Interest
Interest 0.15 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -30.91% vs -22.81% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 590.82 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 38.25% vs -7.37% in May 2025
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