CUC Inc.
9158.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥47,043 | ¥33,025 | ¥35,210 | ¥35,314 |
| % Growth | 42.4% | -6.2% | -0.3% | – |
| Cost of Goods Sold | ¥27,157 | ¥17,102 | ¥21,434 | ¥21,068 |
| Gross Profit | ¥19,886 | ¥15,923 | ¥13,776 | ¥14,246 |
| % Margin | 42.3% | 48.2% | 39.1% | 40.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥18,407 | ¥12,206 | ¥10,015 | ¥8,788 |
| SG&A Expenses | ¥14,339 | ¥12,206 | ¥10,015 | ¥8,788 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥782 | ¥0 | ¥0 | ¥1,780 |
| Operating Expenses | ¥15,121 | ¥12,206 | ¥10,015 | ¥10,568 |
| Operating Income | ¥4,765 | ¥3,717 | ¥3,708 | ¥3,679 |
| % Margin | 10.1% | 11.3% | 10.5% | 10.4% |
| Other Income/Exp. Net | ¥481 | ¥421 | -¥74 | -¥57 |
| Pre-Tax Income | ¥5,246 | ¥4,138 | ¥3,634 | ¥3,622 |
| Tax Expense | ¥2,169 | ¥1,531 | ¥1,230 | ¥1,402 |
| Net Income | ¥3,131 | ¥2,595 | ¥2,423 | ¥2,707 |
| % Margin | 6.7% | 7.9% | 6.9% | 7.7% |
| EPS | 106.8 | 93.98 | 113.91 | 129.71 |
| % Growth | 13.6% | -17.5% | -12.2% | – |
| EPS Diluted | 106.8 | 93.98 | 113.91 | 129.71 |
| Weighted Avg Shares Out | 29 | 28 | 21 | 29 |
| Weighted Avg Shares Out Dil | 29 | 28 | 21 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥414 | ¥687 | ¥50 | ¥43 |
| Interest Expense | ¥511 | ¥285 | ¥99 | ¥100 |
| Depreciation & Amortization | ¥3,286 | ¥1,806 | ¥1,221 | ¥1,068 |
| EBITDA | ¥9,043 | ¥6,227 | ¥4,948 | ¥4,789 |
| % Margin | 19.2% | 18.9% | 14.1% | 13.6% |