CNS Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

1,964.50

1,878.50

1,874.66

1,818.22

1,822.62

1,719.53

1,644.61

Other Operating Income

0.00

Total Operating income

1,964.50

1,878.50

1,874.66

1,818.22

1,822.62

1,719.53

1,644.61

Raw Material Cost

1,497.38

1,413.76

1,386.48

1,369.99

1,367.93

1,294.09

1,266.46

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.04

0.05

0.06

Selling and Distribution Expenses

271.36

296.43

305.87

313.74

259.99

279.02

298.42

Other Expenses

-0.00

-0.01

Total Expenditure (Excl Depreciation)

1,768.74

1,710.19

1,692.35

1,683.73

1,627.92

1,573.11

1,564.88

Operating Profit (PBDIT) excl Other Income

195.79999999999998

168.29999999999998

182.3

134.5

194.7

146.4

79.7

Other Income

14.34

9.39

49.35

7.52

8.25

13.66

1.09

Operating Profit (PBDIT)

232.70

193.67

244.67

157.46

216.88

168.53

88.94

Interest

0.04

0.05

0.06

Exceptional Items

0.00

-0.22

-2.65

-2.04

-0.91

0.00

-0.15

Gross Profit (PBDT)

467.12

464.74

488.18

448.24

454.69

425.44

378.15

Depreciation

22.60

15.96

13.01

15.44

13.93

8.46

8.13

Profit Before Tax

210.06

177.45

228.96

139.93

201.99

160.02

80.61

Tax

68.37

58.62

74.16

12.17

64.62

52.78

25.63

Provisions and contingencies

0.00

Profit After Tax

141.69

118.83

154.80

127.76

137.38

107.24

54.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

141.69

118.83

154.80

127.76

137.38

107.24

54.97

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

141.69

118.83

154.80

127.76

137.38

107.24

54.97

Equity Capital

0.00

Face Value

0.0

Reserves

4,156.84

4,015.15

3,896.33

3,959.47

3,831.77

3,694.39

3,587.15

Earnings per share (EPS)

48.76

40.89

53.27

43.96

47.27

36.9

18.92

Diluted Earnings per share

48.76

40.89

53.27

43.96

47.27

36.9

18.92

Operating Profit Margin (Excl OI)

9.96%

8.96%

9.72%

7.4%

10.68%

8.51%

4.85%

Gross Profit Margin

11.84%

10.3%

12.91%

8.55%

11.85%

9.8%

5.4%

PAT Margin

7.21%

6.33%

8.26%

7.03%

7.54%

6.24%

3.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Feb 2026 is 7.79% vs 8.28% in Feb 2025

Consolidate Net Profit

YoY Growth in quarter ended Feb 2026 is 3.13% vs 5.53% in Feb 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Feb 2026 is 4.70% vs 5.19% in Feb 2025

Interest

YoY Growth in quarter ended Feb 2026 is -100.00% vs 0.00% in Feb 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025

Compare Quarterly Results Of CNS Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,964.50

1,170.42

794.08

67.85%

Other Operating Income

0.00

Total Operating income

1,964.50

1,170.42

794.08

67.85%

Raw Material Cost

1,497.38

681.63

815.75

119.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.04

0.00

0.04

Selling and Distribution Expenses

271.36

355.41

-84.05

-23.65%

Other Expenses

-0.00

0.00

-0.00

Total Expenditure (Excl Depreciation)

1,768.74

1,037.04

731.70

70.56%

Operating Profit (PBDIT) excl Other Income

195.76

133.38

62.38

46.77%

Other Income

14.34

0.83

13.51

1,627.71%

Operating Profit (PBDIT)

232.70

140.48

92.22

65.65%

Interest

0.04

0.00

0.04

Exceptional Items

0.00

-0.43

0.43

100.00%

Gross Profit (PBDT)

467.12

488.79

-21.67

-4.43%

Depreciation

22.60

6.27

16.33

260.45%

Profit Before Tax

210.06

133.78

76.28

57.02%

Tax

68.37

21.87

46.50

212.62%

Provisions and contingencies

0.00

Profit After Tax

141.69

111.90

29.79

26.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

141.69

111.90

29.79

26.62%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

141.69

111.90

29.79

26.62%

Equity Capital

0.00

Face Value

0.00

Reserves

4,156.84

2,829.73

1,327.11

46.90%

Earnings per share (EPS)

48.76

6.40

42.36

661.88%

Diluted Earnings per share

48.76

6.40

42.36

661.88%

Operating Profit Margin (Excl OI)

9.96%

11.40%

0.00

-1.44%

Gross Profit Margin

11.84%

11.97%

0.00

-0.13%

PAT Margin

7.21%

9.56%

0.00

-2.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 196.45 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 4.58% vs 0.20% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 7.79% vs 8.28% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.17 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 19.28% vs -23.26% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 3.13% vs 5.53% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 21.84 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 18.50% vs -5.63% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 4.70% vs 5.19% in Feb 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.96%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

YoY Growth in quarter ended Feb 2026 has fallen from Feb 2025