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CUC, 8% Decrease in Net Income for The Current Fiscal Year

Mon Apr 28, 2025 3:30 pm JST Earnings

9158 CUC Inc. 【IFRS】

Earnings Report

CUC Inc. <9158> [TSE Growth] announced its financial results (based on IFRS) after the market closed on April 28th (15:30). The consolidated net income for the fiscal year ending March 2025 increased 20.7% from the previous period to 3.13 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 8.0% from the previous period to 2.88 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated net income significantly dropped to 0.36 billion yen, a 67.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.6% in the same period last year to 6.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 33,025 3,737 4,138 2,595 94.0 0 Apr 24, 2024 IFRS
Mar, 2025 47,043 5,343 5,246 3,131 106.8 0 Apr 28, 2025 IFRS
YoY +42.4% +43.0% +26.8% +20.7% +13.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 46,800 5,000 4,900 2,900 98.9 0 Jan 29, 2025 IFRS
Mar, 2025 Results 47,043 5,343 5,246 3,131 106.8 0 Apr 28, 2025 IFRS
Revision Rate +0.5% +6.9% +7.1% +8.0% +8.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,611 3,047 3,180 2,009 68.5 0 Oct 28, 2024 IFRS
Apr - Sep, 2025 Guidance 0 Apr 28, 2025 IFRS
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 33,025 3,737 4,138 2,595 94.0 0 Apr 24, 2024 IFRS
Mar, 2025 47,043 5,343 5,246 3,131 106.8 0 Apr 28, 2025 IFRS
Mar, 2026 Guidance 58,250 5,500 5,000 2,880 98.2 0 Apr 28, 2025 IFRS
YoY +23.8% +2.9% -4.7% -8.0% -8.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 9,657 1,117 1,707 1,095 39.7 11.6 Apr 24, 2024 IFRS
Apr - Jun, 2024 10,597 1,341 1,586 966 32.9 12.7 Jul 24, 2024 IFRS
Jul - Sep, 2024 11,014 1,706 1,594 1,043 35.6 15.5 Oct 28, 2024 IFRS
Oct - Dec, 2024 12,951 1,529 1,356 761 26.0 11.8 Jan 29, 2025 IFRS
Jan - Mar, 2025 12,481 767 710 361 12.3 6.1 Apr 28, 2025 IFRS
YoY +29.2% -31.3% -58.4% -67.0% -68.9%

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