With us Corporation, First Half Ordinary Profit Decreases by 12%

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Wed Nov 13, 2024 3:40 pm JST Earnings

9696 With us Corporation 【J-GAAP】

Earnings Report

With us Corporation <9696> [TSE-S] announced its financial results after the market closed on November 13th (15:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 12.2% from the same period last year to 589 million yen. The progress rate against the 2.2 billion yen full-year plan was 26.8%, also falling below the five-year average of 31.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 25.8% from the same period last year, reaching 1.61 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 585 million yen, a 2.0% decrease compared to the same period last year. The operating profit margin decreased from 11.8% in the same period last year to 10.9%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	9,296	807	848	435	46.9	39.4	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	9,715	671	671	362	40.4	34.4	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	10,223	597	589	314	34.8	26.8	Nov 13, 2024	J-GAAP
YoY	+5.2%	-11.0%	-12.2%	-13.3%	-13.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	20	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	10,223	597	589	314	34.8	20	Nov 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	10,975	1,298	1,281	542	60.2	50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,077	1,503	1,611	886	98.0	40	Nov 13, 2024	J-GAAP
YoY	+0.9%	+15.8%	+25.8%	+63.5%	+62.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	19,856	2,122	2,155	589	64.2	30	May 12, 2023	J-GAAP
Mar, 2024	20,690	1,969	1,952	904	100.4	60	May 13, 2024	J-GAAP
Mar, 2025 Guidance	21,300	2,100	2,200	1,200	132.7	60	May 13, 2024	J-GAAP
YoY	+2.9%	+6.7%	+12.7%	+32.7%	+32.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	5,177	613	597	367	40.9	11.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	5,325	614	611	399	44.3	11.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,650	684	670	143	15.9	12.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	4,702	-6	4	-60	-6.7	-0.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,521	603	585	374	41.4	10.9	Nov 13, 2024	J-GAAP
YoY	+6.6%	-1.6%	-2.0%	+1.9%	+1.3%