CNS Co.,Ltd
Fiscal Year Ending May 2027 Q1 Financial Summary [Japanese GAAP] (Consolidated)
Net sales were 2,036 million yen, up 8.7% year-over-year. Operating income was 182 million yen (up 0.2% YoY), ordinary income was 191 million yen (up 4.9% YoY), and net income attributable to owners of parent for the quarter was 128 million yen (down 17.2% YoY). No revision to full-year FY2027 forecasts. Dividend forecast for the full year is 70 yen. By segment, Technology Solutions recorded revenue growth while profits were flat due to increased expenses associated with ERP expansion. Financial position: total assets 5,558 million yen, net assets 4,283 million yen.
Key Figures
- Net Sales: 2,036,848 thousand yen
- Operating Income: 182,712 thousand yen
- Net Income Attributable to Owners of Parent (Quarter): 128,200 thousand yen
AI要約
Overview of Results
In the first quarter, net sales increased year-over-year due to growth in AI-related projects and ServiceNow projects. Both the Technology Solutions and Business Solutions segments showed growth; however, operating income remained flat due to higher selling, general and administrative expenses associated with the expansion of the ERP business and costs related to the head office relocation. Ordinary income increased, but quarterly net income declined compared with the prior-year period because there were no early gains from the sale of investment securities.
Outlook and Dividends
There is no change to the consolidated full-year earnings forecast, and the year-end dividend is expected to be 70 yen. Going forward, demand trends in AI-related and ERP areas and the progress of cost containment and efficiency measures are expected to impact performance.
CNS Co.,Ltd
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