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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

1,878.50

1,874.66

1,818.22

1,822.62

1,719.53

1,644.61

1,676.95

Other Operating Income

0.00

Total Operating income

1,878.50

1,874.66

1,818.22

1,822.62

1,719.53

1,644.61

1,676.95

Raw Material Cost

1,413.76

1,386.48

1,369.99

1,367.93

1,294.09

1,266.46

1,277.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.04

0.05

0.06

0.07

Selling and Distribution Expenses

296.43

305.87

313.74

259.99

279.02

298.42

291.58

Other Expenses

-0.00

-0.01

Total Expenditure (Excl Depreciation)

1,710.19

1,692.35

1,683.73

1,627.92

1,573.11

1,564.88

1,569.26

Operating Profit (PBDIT) excl Other Income

168.29999999999998

182.3

134.5

194.7

146.4

79.7

107.69999999999999

Other Income

9.39

49.35

7.52

8.25

13.66

1.09

10.96

Operating Profit (PBDIT)

193.67

244.67

157.46

216.88

168.53

88.94

128.00

Interest

0.04

0.05

0.06

0.07

Exceptional Items

-0.22

-2.65

-2.04

-0.91

0.00

-0.15

3.99

Gross Profit (PBDT)

464.74

488.18

448.24

454.69

425.44

378.15

399.27

Depreciation

15.96

13.01

15.44

13.93

8.46

8.13

9.35

Profit Before Tax

177.45

228.96

139.93

201.99

160.02

80.61

122.57

Tax

58.62

74.16

12.17

64.62

52.78

25.63

11.78

Provisions and contingencies

0.00

Profit After Tax

118.83

154.80

127.76

137.38

107.24

54.97

110.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

118.83

154.80

127.76

137.38

107.24

54.97

110.79

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

118.83

154.80

127.76

137.38

107.24

54.97

110.79

Equity Capital

0.00

Face Value

0.0

Reserves

4,015.15

3,896.33

3,959.47

3,831.77

3,694.39

3,587.15

3,671.67

Earnings per share (EPS)

40.89

53.27

43.96

47.27

36.9

18.92

38.12

Diluted Earnings per share

40.89

53.27

43.96

47.27

36.9

18.92

38.12

Operating Profit Margin (Excl OI)

8.96%

9.72%

7.4%

10.68%

8.51%

4.85%

6.42%

Gross Profit Margin

10.3%

12.91%

8.55%

11.85%

9.8%

5.4%

7.87%

PAT Margin

6.33%

8.26%

7.03%

7.54%

6.24%

3.34%

6.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Nov 2025 is 9.25% vs 4.17% in Nov 2024

Consolidate Net Profit

YoY Growth in quarter ended Nov 2025 is 10.82% vs -18.17% in Nov 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Nov 2025 is 18.98% vs -18.56% in Nov 2024

Interest

YoY Growth in quarter ended Nov 2025 is -100.00% vs 0.00% in Nov 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024

Compare Quarterly Results Of CNS Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,878.50

960.45

918.05

95.59%

Other Operating Income

0.00

Total Operating income

1,878.50

960.45

918.05

95.59%

Raw Material Cost

1,413.76

574.31

839.45

146.17%

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

296.43

333.95

-37.52

-11.24%

Other Expenses

-0.00

0.00

-0.00

Total Expenditure (Excl Depreciation)

1,710.19

908.26

801.93

88.29%

Operating Profit (PBDIT) excl Other Income

168.31

52.19

116.12

222.49%

Other Income

9.39

4.40

4.99

113.41%

Operating Profit (PBDIT)

193.67

63.13

130.54

206.78%

Interest

0.04

0.00

0.04

Exceptional Items

-0.22

-5.43

5.21

95.95%

Gross Profit (PBDT)

464.74

386.14

78.60

20.36%

Depreciation

15.96

6.54

9.42

144.04%

Profit Before Tax

177.45

51.15

126.30

246.92%

Tax

58.62

21.17

37.45

176.90%

Provisions and contingencies

0.00

Profit After Tax

118.83

29.98

88.85

296.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

118.83

29.98

88.85

296.36%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

118.83

29.98

88.85

296.36%

Equity Capital

0.00

Face Value

0.00

Reserves

4,015.15

2,716.16

1,298.99

47.82%

Earnings per share (EPS)

40.89

1.71

39.18

2,291.23%

Diluted Earnings per share

40.89

1.71

39.18

2,291.23%

Operating Profit Margin (Excl OI)

8.96%

5.43%

0.00

3.53%

Gross Profit Margin

10.30%

6.01%

0.00

4.29%

PAT Margin

6.33%

3.12%

0.00

3.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 187.85 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 0.20% vs 3.11% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 9.25% vs 4.17% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.88 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -23.26% vs 21.13% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 10.82% vs -18.17% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.43 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is -5.63% vs 30.29% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 18.98% vs -18.56% in Nov 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.96%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024