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Revision of earnings forecasts4076CNS Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast (Upward Revision) and Dividend Forecast (Increase in Dividend)

For the consolidated full-year earnings forecast for the fiscal year ending May 2026, the forecasts for operating profit, ordinary profit and net income were revised upward, while the sales forecast was left unchanged. The forecast for the year-end dividend was also increased from ¥50 to ¥55.

Worth reading
70In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
10.1
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 9 January 2026 (11 July 2025 for the dividend forecast)
Net Sales8,253→8,253million
0.0%
Operating profit658→710million
+7.9%
Ordinary income675→734million
+8.7%
Profit attributable to owners of the parent483→532million
+10.1%
Net income per share166.21→183.07yen and sen
+10.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In addition to improved profitability resulting from an increase in high-margin projects, particularly in the Technology Solutions business, some selling, general and administrative expenses were not incurred as planned despite the continuation of investments for growth.

Previous-period resultsFiscal year ended May 2025: sales of ¥7,004 million, operating profit of ¥555 million, ordinary profit of ¥585 million, net income attributable to owners of the parent of ¥427 million, and net income per share of ¥147.06
Dividend forecast revisionThe forecast for the year-end dividend for the fiscal year ending May 2026 was increased by ¥5, from ¥50.00 to ¥55.00. The forecast for the annual dividend was also increased from ¥50.00 to ¥55.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,253 million → ¥8,253 million
Operating profit¥658 million → ¥710 million(7.9%)
Ordinary income¥675 million → ¥734 million(8.7%)
Profit attributable to owners of the parent¥483 million → ¥532 million(10.1%)
Net income per share166.21 yen and sen → 183.07 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast9 January 2026 (11 July 2025 for the dividend forecast)
Previous-period resultsFiscal year ended May 2025: sales of ¥7,004 million, operating profit of ¥555 million, ordinary profit of ¥585 million, net income attributable to owners of the parent of ¥427 million, and net income per share of ¥147.06
Reason for the revisionIn addition to improved profitability resulting from an increase in high-margin projects, particularly in the Technology Solutions business, some selling, general and administrative expenses were not incurred as planned despite the continuation of investments for growth.
Dividend forecast revisionThe forecast for the year-end dividend for the fiscal year ending May 2026 was increased by ¥5, from ¥50.00 to ¥55.00. The forecast for the annual dividend was also increased from ¥50.00 to ¥55.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In addition to an increase in high-margin projects, particularly in the Technology Solutions business, which improved profitability, some selling, general and administrative expenses were not incurred as planned despite the continuation of growth investments.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Earnings Forecast (Upward Revision) and Dividend Forecast (Increase in Dividend) | CNS Co.,Ltd. (4076) timely disclosure | Komori