CUC Inc.
9158.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥13,295,000 | ¥12,996,000 | ¥12,481,000 | ¥12,951,000 |
| % Growth | 2.3% | 4.1% | -3.6% | – |
| Cost of Goods Sold | ¥7,117,000 | ¥7,089,000 | ¥7,623,000 | ¥6,434,000 |
| Gross Profit | ¥6,178,000 | ¥5,907,000 | ¥4,858,000 | ¥6,517,000 |
| % Margin | 46.5% | 45.5% | 38.9% | 50.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥5,391,000 | ¥5,307,000 | ¥4,497,000 | ¥5,086,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥98,000 |
| Operating Expenses | ¥5,391,000 | ¥5,307,000 | ¥4,497,000 | ¥4,988,000 |
| Operating Income | ¥787,000 | ¥600,000 | ¥361,000 | ¥1,529,000 |
| % Margin | 5.9% | 4.6% | 2.9% | 11.8% |
| Other Income/Exp. Net | ¥15,000 | -¥5,000 | ¥349,000 | -¥173,000 |
| Pre-Tax Income | ¥802,000 | ¥595,000 | ¥710,000 | ¥1,356,000 |
| Tax Expense | ¥419,000 | ¥412,000 | ¥355,000 | ¥615,000 |
| Net Income | ¥404,000 | ¥208,000 | ¥361,000 | ¥761,000 |
| % Margin | 3% | 1.6% | 2.9% | 5.9% |
| EPS | 13.78 | 7.1 | 12.31 | 25.96 |
| % Growth | 94.1% | -42.3% | -52.6% | – |
| EPS Diluted | 13.78 | 7.1 | 12.31 | 25.96 |
| Weighted Avg Shares Out | 29,315 | 29,315 | 29,315 | 29,315 |
| Weighted Avg Shares Out Dil | 29,315 | 29,315 | 29,315 | 29,315 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥13,000 | ¥10,000 | ¥75,000 | ¥0 |
| Interest Expense | ¥177,000 | ¥160,000 | ¥132,000 | ¥151,000 |
| Depreciation & Amortization | ¥1,190,000 | ¥1,136,000 | ¥1,087,000 | ¥451,500 |
| EBITDA | ¥2,170,000 | ¥1,890,000 | ¥1,929,000 | ¥1,980,500 |
| % Margin | 16.3% | 14.5% | 15.5% | 15.3% |