Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
6,657.00
5,989.00
5,419.00
4,841.00
4,577.00
4,434.00
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
6,657.00
5,989.00
5,419.00
4,841.00
4,577.00
4,434.00
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
1,019.00
946.00
788.00
689.00
536.00
571.00
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
6,037.00
5,430.00
4,886.00
4,382.00
4,140.00
4,294.00
Operating Profit (PBDIT) excl Other Income
619.00
559.00
533.00
458.00
437.00
139.00
Other Income
26.00
22.00
20.00
8.00
15.00
0.00
Operating Profit (PBDIT)
681.00
611.00
578.00
486.00
469.00
153.00
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
34.00
29.00
25.00
19.00
16.00
14.00
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
636.00
589.00
594.00
483.00
481.00
209.00
Provision for Tax
175.00
156.00
185.00
146.00
155.00
66.00
Profit After Tax
461.00
433.00
409.00
336.00
325.00
142.00
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
158.75
149.04
145.51
119.06
115.03
50.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 11.15% vs 10.52% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 10.89% vs 4.83% in May 2023
Interest
YoY Growth in year ended May 2024 is 14.00% vs 64.47% in May 2023
Profit After Tax
YoY Growth in year ended May 2024 is 6.52% vs 5.77% in May 2023
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
6,657.00
3,497.00
3,160.00
90.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,657.00
3,497.00
3,160.00
90.36%
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
1.00
-1.00
-100.00%
General and Administration Expenses
1,019.00
1,388.00
-369.00
-26.59%
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
6,037.00
3,430.00
2,607.00
76.01%
Operating Profit (PBDIT) excl Other Income
619.00
67.00
552.00
823.88%
Other Income
26.00
-19.00
45.00
236.84%
Operating Profit (PBDIT)
681.00
171.00
510.00
298.25%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
123.00
-89.00
-72.36%
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
636.00
-251.00
887.00
353.39%
Provision for Tax
175.00
96.00
79.00
82.29%
Profit After Tax
461.00
-347.00
808.00
232.85%
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
158.7502
-19.566
178.32
911.36%
Profit And Loss - Net Sales
Net Sales 6,657.08 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 11.15% vs 10.52% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 619.98 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 10.89% vs 4.83% in May 2023
Profit And Loss - Interest
Interest 0.28 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 14.00% vs 64.47% in May 2023
Profit And Loss - Profit After Tax
Profit After Tax 461.33 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 6.52% vs 5.77% in May 2023






