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

CUC FY ending Mar 2026 results

About 31% of CUC's sales come from Medical Institution, with Hospice and In-homeNursing making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +15.5% from the prior year, operating profit +8.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +15.5% · profit +8.2%, calculated from disclosed figures.

Operating leverage: 0.53× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+15.5%¥47B → ¥54.4B
Gross profit
+9.7%¥23.2B → ¥25.4B
Operating income
+8.2%¥5.34B → ¥5.78B
Net income attributable to owners
-8.8%¥3.13B → ¥2.85B
Operating cash flow
+128.0%¥2.5B → ¥5.71B
Free cash flow
Loss-¥3.04B → -¥912M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥53
SG&A
¥40
Other costs
¥4
Operating profit
¥11
Net profit kept
¥5

Annual margin trends

Gross margin46.8%
FY ending Mar 2022: 40.3%40.3%FY ending Mar 2023: 39.1%39.1%FY ending Mar 2024: 48.2%48.2%FY ending Mar 2025: 49.3%49.3%FY ending Mar 2026: 46.8%46.8%FY21FY22FY23FY24FY25FY26
Operating margin10.6%
FY ending Mar 2022: 10.4%10.4%FY ending Mar 2023: 10.5%10.5%FY ending Mar 2024: 11.3%11.3%FY ending Mar 2025: 11.4%11.4%FY ending Mar 2026: 10.6%10.6%FY21FY22FY23FY24FY25FY26
Net margin5.3%
FY ending Mar 2021: 6.6%6.6%FY ending Mar 2022: 7.7%7.7%FY ending Mar 2023: 6.9%6.9%FY ending Mar 2024: 7.9%7.9%FY ending Mar 2025: 6.7%6.7%FY ending Mar 2026: 5.3%5.3%FY21FY22FY23FY24FY25FY26

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 2026

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: 40 / Derived from other figures: 1

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

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