CUC Inc.
9158.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥47,043,000 | ¥33,025,000 | ¥35,210,000 | ¥35,314,000 |
| % Growth | 42.4% | -6.2% | -0.3% | – |
| Cost of Goods Sold | ¥27,157,000 | ¥17,102,000 | ¥21,434,000 | ¥21,068,000 |
| Gross Profit | ¥19,886,000 | ¥15,923,000 | ¥13,776,000 | ¥14,246,000 |
| % Margin | 42.3% | 48.2% | 39.1% | 40.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥18,407,000 | ¥12,206,000 | ¥10,015,000 | ¥8,788,000 |
| SG&A Expenses | ¥14,339,000 | ¥12,206,000 | ¥10,015,000 | ¥8,788,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥782,000 | ¥0 | ¥0 | ¥1,780,000 |
| Operating Expenses | ¥15,121,000 | ¥12,206,000 | ¥10,015,000 | ¥10,568,000 |
| Operating Income | ¥4,765,000 | ¥3,717,000 | ¥3,708,000 | ¥3,679,000 |
| % Margin | 10.1% | 11.3% | 10.5% | 10.4% |
| Other Income/Exp. Net | ¥481,000 | ¥421,000 | -¥74,000 | -¥57,000 |
| Pre-Tax Income | ¥5,246,000 | ¥4,138,000 | ¥3,634,000 | ¥3,622,000 |
| Tax Expense | ¥2,169,000 | ¥1,531,000 | ¥1,230,000 | ¥1,402,000 |
| Net Income | ¥3,131,000 | ¥2,595,000 | ¥2,423,000 | ¥2,707,000 |
| % 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 | 29,315 | 27,613 | 21,272 | 28,754 |
| Weighted Avg Shares Out Dil | 29,315 | 27,613 | 21,272 | 28,754 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥414,000 | ¥687,000 | ¥50,000 | ¥43,000 |
| Interest Expense | ¥511,000 | ¥285,000 | ¥99,000 | ¥100,000 |
| Depreciation & Amortization | ¥3,286,000 | ¥1,806,000 | ¥1,221,000 | ¥1,068,000 |
| EBITDA | ¥9,043,000 | ¥6,227,000 | ¥4,948,000 | ¥4,789,000 |
| % Margin | 19.2% | 18.9% | 14.1% | 13.6% |