2023 Annual Highlights

This report reflects CUC Group’s activities over the past year (April 2023 – March 2024), presenting key non-financial data across our businesses. It includes workforce-related metrics such as employee numbers, annual hires, and gender ratio, as well as revenue figures and external evaluations.
※1 Data as of March 2024
※2 Cumulative figures from April 2023 to March 2024

Medical Institution Business

(Domestic)

Number of Supported Key Facilities※1

113拠点 2022年度:102拠点

Number of Healthcare Workers Recruited with CUC’s Recruitment Support※2

医師279名 279名2022年度:224名
コメディカル981名 2022年度:689名 いずれも非常勤を含む(臨時識貝を除く)

(Overseas)

Number of Operating Facilities※1

米国 113拠点 2022年度:102拠点

Number of Operating or Management Support Facilities※2

ベトナム 4拠点 2022年度:3拠点
インドネシア 2拠点 2022年度:1拠点

Hospice Business Aggregate scope of coverage: hospices that CUC Group operates

Number of Facilities※1

41施設 2022年度:34施設

Number of Residents※1

1,733名 2022年度:1,029名

Number of Residents Who Passed Away under End-Of-Life Care※2

1,134名 2022年度:840名

In-home Nursing Business

Number of Stations※1

88施設 2022年度:86拠点

Number of Users※1

1,733名 2022年度:1,029名

Number of Patients Who Passed Away under End-Of-Life Care※2

1,188名 2022年度:1,253名

Hours of in-home nursing care provided※2

1,065,220時間 2022年度:953,536 時間
看護師及びセラビスト(理学療法士、作業療法士、言語聴覚士)が患者様にサービスを提供した時間の合計

Key Figures of the CUC Group

Number of Employees※1

3,743名 2022年度:2,994名 CUC 434名 2022年度:423名 CUCホスピス 1,222名 2022年度:813 名 ソフィアメディ 1,455名 2022年度:1,370名 その他 632名 2022年度:388名 ※契約社貝、アルバイトを除くグループ従業員総数

Annual Recruitment Count※2

1,099名 2022年度:968名 CUC 91名 2022年度:154名 CUCホスピス 663名 2022年度:421名 ソフィアメディ 345名 2022年度:393 名 *契約社貝、アルバイトの従業員を除く

Percentage of Female Employees※1

63.3% 2022年度:62.0% CUC 40.3% 2022年度:39.2% CUCホスピス 78.5% 2022年度:77.9% ソフィアメディ 71.1% 2022年度:69.0%

Percentage of Female Managers※1

43.2% 2022年度:47.1% CUC 12.4% 2022年度:12.1% CUCホスピス 54.7% 2022年度:64.7% ソフィアメディ 62.5% 2022年度:64.6%

Business Expansions and Segment Revenue

売上収益(連結)

1. Financials for 2021/3 through 2025/3 are based on IFS. Financials for 2020/3 and before are unaudited and do not include consolidation adjustments. Y 35.3b for 2022/3, Y 35.2bn for 2023/3 and Y 33.0bn for 2024/3 are consolidated figures.
Y 20.3 bn for 2022/3 and Y 24.4 bn for 2023/3 are consolidated figures (Existing Services).

External Evaluation Awards Received

CUC Inc.

・LACP 2023 Vision Awards: Gold in Business/Construction/Engineering (Annual Report), Silver in Sustainability Report

・International ARC Awards: Honors in Sustainability Report (Asia/Pacific, PDF Version), Honors in Script & Writing

CUC HOSPICE Inc.

・International ARC Awards: Gold in Script & Writing (Healthcare & Diverse Businesses)

・D&I Award 2023: Advanced Certification

Sophiamedi Inc.

・12th Japan HR Challenge Awards: Encouragement Prize

・Internal Newsletter Awards 2023: Gold in Print Internal Newsletter and Series/Regular Projects

・Internal Newsletter Awards 2024: Bronze in Video Internal Newsletter

・LACP 2023 Vision Awards: Gold in Annual Report and Gold in ESG Report(Healthcare Provider/Services)

・International ARC Awards: Gold in PDF Version of Annual Report(Healthcare & Diverse Businesses)

TOPICS

U.S. Clinic Platform Joins the CUC Group

In January 2024, CUC, through its group company CUC America Inc., began operating the podiatry clinic platform Beyond Podiatry in the United States. With the growing demand for podiatry services due to the aging population and an increase of patients with lifestyle-related diseases, Beyond Podiatry has become one of the largest platforms in the Midwest, in terms of both clinic locations and the number of podiatrists. Moving forward, we plan to further expand by operating clinics under multiple regional brands.

Message from the Leadership

Although CUC and Beyond Podiatry are located on opposite sides of the globe, we share the same values in providing compassionate healthcare and showing respect for our teams. In order to address the growing healthcare needs in the rapidly aging U.S., we embrace a mindset that is unafraid of challenges and are committed to meeting global healthcare demands. Together, we will continue to expand our vision through podiatric care.

John Moroney,CEO

John Moroney,
CEO

For over five years, Beyond Podiatry has been a leader in foot, ankle, and venous care in the U.S., committed to providing timely and high-quality medical services to patients. We are proud to join the CUC Group, which shares our core value of realizing hope through healthcare.

Stephen Frascone,Founder and CMO

Stephen Frascone,
Founder and CMO

Beyond Podiatry

Established in 2018, Beyond Podiatry operates a platform of 30 podiatry clinics (as of March 2024) across the Midwest, including Michigan, Illinois, and Ohio.