CUCCUC Inc.9158東証グロースサービス業FY ending Mar 2026, consolidated, IFRS

CUC FY ending Mar 2022 results

About 49% of CUC's sales come from In-homeNursing/Hospice, with Management Support and Other making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +112.7% from the prior year.

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+112.7%¥16.6B → ¥35.3B
Net income attributable to owners
+146.1%¥1.1B → ¥2.71B
Operating cash flow
+211.8%¥2.12B → ¥6.62B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

For every ¥100 CUC sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥60
SG&A
¥25
Other costs
¥5
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin40.3%
FY ending Mar 2022: 40.3%40.3%FY21FY22
Operating margin10.4%
FY ending Mar 2022: 10.4%10.4%FY21FY22
Net margin7.7%
FY ending Mar 2021: 6.6%6.6%FY ending Mar 2022: 7.7%7.7%FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2022
  • In-homeNursing/Hospice¥17.4B
    49%
    Op. margin 15.7%
  • Management Support¥17.2B
    49%
    Op. margin 8.2%
  • Other¥764M
    2%
    Op. margin 20.8%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2025/04/01-2026/03/31)

    ID S100YKO72026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2024/04/01-2025/03/31)

    ID S100W87M2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2023/04/01-2024/03/31)

    ID S100TWCD2024-06-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第9期(2022/04/01-2023/03/31)

    ID S100S3W62023-11-01Open

Extracted from XBRL: 34 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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