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CUC, Apr-Dec (Cumulative 3Q) Net Income Decreases by 48%

Mon Feb 2, 2026 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 February 2nd (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 48.3% from the same period last year to 1.43 billion yen. Progress toward the full-year plan of 2.88 billion yen was 49.8%, also falling below the four-year average of 86.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to surge 4.0 times that of the same period last year, reaching 1.44 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 7.9% from the same period last year, reaching 0.82 billion yen. However, the operating profit margin decreased from 11.8% in the same period last year to 10.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 23,368 2,620 2,431 1,500 55.5 58.7 Jan 29, 2024 IFRS
Apr - Dec, 2024 34,562 4,576 4,536 2,770 94.5 86.5 Jan 29, 2025 IFRS
Apr - Dec, 2025 40,170 3,181 2,699 1,433 48.9 54.0 Feb 2, 2026 IFRS
YoY +16.2% -30.5% -40.5% -48.3% -48.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 25,432 2,296 2,066 1,122 38.3 0 Apr 28, 2025 IFRS
Oct - Mar, 2025 Guidance 31,959 3,789 3,603 2,268 77.4 0 Nov 10, 2025 IFRS
YoY +25.7% +65.0% +74.4% +102.1% +102.1%

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
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
Apr - Jun, 2025 12,996 744 595 208 7.1 5.7 Aug 4, 2025 IFRS
Jul - Sep, 2025 13,295 967 802 404 13.8 7.3 Nov 10, 2025 IFRS
Oct - Dec, 2025 13,879 1,470 1,302 821 28.0 10.6 Feb 2, 2026 IFRS
YoY +7.2% -3.9% -4.0% +7.9% +7.9%

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