CUC Inc. (TYO:9158)
1,018.00
-1.00 (-0.10%)
May 22, 2025, 12:45 PM JST
CUC Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
Revenue | 47,043 | 33,025 | 35,210 | 35,314 | 16,606 | Upgrade
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Revenue Growth (YoY) | 42.45% | -6.21% | -0.29% | 112.66% | 333.32% | Upgrade
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Cost of Revenue | 23,871 | 17,102 | 21,434 | 21,068 | 9,054 | Upgrade
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Gross Profit | 23,172 | 15,923 | 13,776 | 14,246 | 7,552 | Upgrade
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Selling, General & Admin | 18,407 | 9,833 | 10,015 | 8,788 | 5,711 | Upgrade
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Other Operating Expenses | -578 | 549 | 78 | 1,780 | 213 | Upgrade
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Operating Expenses | 17,829 | 12,185 | 10,093 | 10,568 | 5,924 | Upgrade
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Operating Income | 5,343 | 3,738 | 3,683 | 3,678 | 1,628 | Upgrade
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Interest Expense | -511 | -284 | -99 | -100 | -88 | Upgrade
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Interest & Investment Income | 414 | 28 | 50 | 43 | 30 | Upgrade
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Currency Exchange Gain (Loss) | - | 658 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | 1 | 1 | Upgrade
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EBT Excluding Unusual Items | 5,246 | 4,140 | 3,634 | 3,622 | 1,571 | Upgrade
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Gain (Loss) on Sale of Assets | - | -2 | - | - | - | Upgrade
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Pretax Income | 5,246 | 4,138 | 3,634 | 3,622 | 1,571 | Upgrade
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Income Tax Expense | 2,169 | 1,531 | 1,230 | 1,402 | 477 | Upgrade
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Earnings From Continuing Operations | 3,077 | 2,607 | 2,404 | 2,220 | 1,094 | Upgrade
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Net Income to Company | 3,077 | 2,607 | 2,404 | 2,220 | 1,094 | Upgrade
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Minority Interest in Earnings | 54 | -12 | 19 | 487 | 6 | Upgrade
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Net Income | 3,131 | 2,595 | 2,423 | 2,707 | 1,100 | Upgrade
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Net Income to Common | 3,131 | 2,595 | 2,423 | 2,707 | 1,100 | Upgrade
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Net Income Growth | 20.66% | 7.10% | -10.49% | 146.09% | 223.25% | Upgrade
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Shares Outstanding (Basic) | 29 | 28 | 21 | 21 | 21 | Upgrade
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Shares Outstanding (Diluted) | 29 | 28 | 21 | 21 | 21 | Upgrade
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Shares Change (YoY) | 6.17% | 29.80% | 1.93% | - | - | Upgrade
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EPS (Basic) | 106.80 | 93.98 | 113.91 | 129.71 | 52.71 | Upgrade
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EPS (Diluted) | 106.80 | 93.98 | 113.90 | 129.68 | 52.71 | Upgrade
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EPS Growth | 13.65% | -17.49% | -12.17% | 146.04% | - | Upgrade
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Free Cash Flow | -3,044 | -703 | - | - | - | Upgrade
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Free Cash Flow Per Share | -103.84 | -25.46 | - | - | - | Upgrade
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Gross Margin | 49.26% | 48.22% | 39.13% | 40.34% | 45.48% | Upgrade
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Operating Margin | 11.36% | 11.32% | 10.46% | 10.42% | 9.80% | Upgrade
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Profit Margin | 6.66% | 7.86% | 6.88% | 7.67% | 6.62% | Upgrade
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Free Cash Flow Margin | -6.47% | -2.13% | - | - | - | Upgrade
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EBITDA | 8,629 | 5,544 | - | - | - | Upgrade
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EBITDA Margin | 18.34% | 16.79% | - | - | - | Upgrade
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D&A For EBITDA | 3,286 | 1,806 | - | - | - | Upgrade
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EBIT | 5,343 | 3,738 | 3,683 | 3,678 | 1,628 | Upgrade
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EBIT Margin | 11.36% | 11.32% | 10.46% | 10.42% | 9.80% | Upgrade
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Effective Tax Rate | 41.35% | 37.00% | 33.85% | 38.71% | 30.36% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.