Key Financial Data Of Reporting Company

CUC Inc. - Filing #7245693

Concept	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	—	—	—	7,945,000,000 JPY	7,750,000,000 JPY	—	—	14,290,000,000 JPY	—	—	15,435,000,000 JPY	—	—	—	3,956,000,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	—	—	—	2,002,000,000 JPY	1,933,000,000 JPY	—	—	1,827,000,000 JPY	—	—	2,394,000,000 JPY	—	—	—	795,000,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	1,426,000,000 JPY	1,270,000,000 JPY	—	—	1,281,000,000 JPY	—	—	1,726,000,000 JPY	—	—	—	574,000,000 JPY	—
Share capital	—	—	—	—	—	—	—	7,669,000,000 JPY	—	—	—	—	—	7,669,000,000 JPY	—	1,063,000,000 JPY	—	—	—	1,063,000,000 JPY	—	—	1,063,000,000 JPY
Total number of issued shares	—	—	—	—	—	—	—	29,990,400 xbrli:shares	—	—	—	—	—	29,990,400 xbrli:shares	—	113,152 xbrli:shares	—	—	—	104,352 xbrli:shares	—	—	104,352 xbrli:shares
Net assets	—	—	—	—	—	—	—	23,539,000,000 JPY	—	—	—	—	—	22,340,000,000 JPY	—	8,098,000,000 JPY	—	—	—	7,375,000,000 JPY	—	—	3,899,000,000 JPY
Total assets	—	—	—	—	—	—	—	56,148,000,000 JPY	—	—	—	—	—	45,522,000,000 JPY	—	28,392,000,000 JPY	—	—	—	23,859,000,000 JPY	—	—	19,406,000,000 JPY
Net assets per share	—	—	—	—	—	—	—	797.10	—	—	—	—	—	759.30	—	365.69	—	—	—	335.57	—	—	176.49
Dividend paid per share	—	—	—	—	—	—	—	—	—	—			—	—		—	—		—	—	—		—
Interim dividend paid per share	—	—	—	—	—	—	—	—	—	—			—	—		—	—		—	—	—		—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	48.63	46.01	—	—	60.21	—	—	78.53	—	—	—	25.98	—
Diluted earnings per share	—	—	—	—	—	—	—	—	—	—			—	—		—	—		—	—	—		—
Equity-to-asset ratio	—	—	—	—	—	—	—	0.416 xbrli:pure	—	—	—	—	—	0.488 xbrli:pure	—	0.284 xbrli:pure	—	—	—	0.309 xbrli:pure	—	—	0.201 xbrli:pure
Rate of return on equity	—	—	—	—	—	—	—	—	—	—	0.062 xbrli:pure	0.084 xbrli:pure	—	—	0.166 xbrli:pure	—	—	0.306 xbrli:pure	—	—	—	0.159 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	—	—	—	28.21 xbrli:pure	58.75 xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	xbrli:pure	—
Number of employees	338 xbrli:pure	800 xbrli:pure	759 xbrli:pure	1,591 xbrli:pure	129 xbrli:pure	5,145 xbrli:pure	2 xbrli:pure	467 xbrli:pure	129 xbrli:pure	1,864 xbrli:pure	—	—	3,743 xbrli:pure	434 xbrli:pure	—	423 xbrli:pure	2,994 xbrli:pure	—	2,470 xbrli:pure	374 xbrli:pure	1,819 xbrli:pure	—	304 xbrli:pure
Average number of temporary employees	11 xbrli:pure	145 xbrli:pure	228 xbrli:pure	298 xbrli:pure	34 xbrli:pure	971 xbrli:pure	6 xbrli:pure	45 xbrli:pure	34 xbrli:pure	260 xbrli:pure	—	—	641 xbrli:pure	36 xbrli:pure	—	26 xbrli:pure	583 xbrli:pure	—	507 xbrli:pure	30 xbrli:pure	522 xbrli:pure	—	21 xbrli:pure
Total shareholder return	—	—	—	—	—	—	—	xbrli:pure	—	—	—	—	—	xbrli:pure	—	xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure
Total return on share price index	—	—	—	—	—	—	—	xbrli:pure	—	—	—	—	—	xbrli:pure	—	xbrli:pure	—	—	—	xbrli:pure	—	—	xbrli:pure