CUC Inc.
9158・Growth Market・Services
CUC Inc.9158
CUC Inc.9158
Reference Indicators
Market Cap
247¥100M
P/E (Forecast)
21.9x
P/B
0.7x
Dividend Yield (Forecast)
0.00%
ROE
8.5%
EV/EBITDA
0.8x
Financial Summary
Unit: ¥M
| Item | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|
Net Sales | 35,210 | 33,025 | 47,043 | 54,353 |
Cost of Sales | 21,434 | 17,102 | 23,871 | 28,940 |
Gross Profit | 13,776 | 15,923 | 23,172 | 25,413 |
SG&A Expenses | 10,015 | 12,206 | 18,407 | 21,795 |
Operating Income | 3,683 | 3,737 | 5,343 | 5,783 |
Pre-tax Income | 3,634 | 4,138 | 5,246 | 5,110 |
Income Taxes | 1,230 | 1,531 | 2,169 | 2,367 |
Net Income | 2,423 | 2,595 | 3,131 | 2,854 |
EBITDA | 4,904 | 5,543 | 8,629 | 10,679 |
Gross Margin | 39.1% | 48.2% | 49.3% | 46.8% |
Operating Margin | 10.5% | 11.3% | 11.4% | 10.6% |
ROA | 6.1% | 4.1% | 3.7% | 2.9% |
ROE | 20.7% | 9.5% | 10.5% | 8.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 医療機関 | 16,847 | 4,555 | 27.0% |
| ホスピス | 16,714 | 980 | 5.9% |
| 居宅訪問看護 | 12,939 | 1,416 | 10.9% |
| メディカルケアレジデンス | 7,704 | -262 | -3.4% |
| その他 | 148 | 27 | 18.2% |