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With us Corp, The Current Fiscal Year Ordinary Profit Revised Downward by 9%
9696 With us Corporation 【J-GAAP】
Earnings ReportWith us Corporation <9696> [TSE Std] announced its financial results after the market closed on February 13th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 17.3% from the same period last year to 1.06 billion yen.
In addition, the full-year consolidated ordinary profit has decreased 9.1%, from the previous forecast of 2.2 billion yen to 2 billion yen (compared to 1.95 billion yen in the previous period), leading to a reduction in the profit growth rate from 12.7% to 2.5%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 12.4%, from the previous forecast of 1.61 billion yen to 1.41 billion yen (compared to 1.28 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 25.8% to 10.1%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.47 billion yen, a 22.9% decrease compared to the same period last year. The operating profit margin decreased from 11.5% in the same period last year to 8.4%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 14,431 | 1,502 | 1,571 | 968 | 104.8 | 72.9 | Feb 14, 2023 | J-GAAP |
Apr - Dec, 2023 | 15,040 | 1,285 | 1,282 | 761 | 84.6 | 65.7 | Feb 13, 2024 | J-GAAP |
Apr - Dec, 2024 | 15,864 | 1,070 | 1,060 | 516 | 57.1 | 53.0 | Feb 13, 2025 | J-GAAP |
YoY | +5.5% | -16.7% | -17.3% | -32.2% | -32.5% |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2024 Prev | 11,077 | 1,503 | 1,611 | 886 | 98.0 | 40 | Nov 13, 2024 | J-GAAP |
Oct - Mar, 2024 New | 11,077 | 1,303 | 1,411 | 636 | 70.3 | 40 | Feb 13, 2025 | J-GAAP |
Revision Rate | 0.0% | -13.3% | -12.4% | -28.2% | -28.2% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Prev | 21,300 | 2,100 | 2,200 | 1,200 | 132.7 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 New | 21,300 | 1,900 | 2,000 | 950 | 105.0 | 60 | Feb 13, 2025 | J-GAAP |
Revision Rate | 0.0% | -9.5% | -9.1% | -20.8% | -20.8% |
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 | 81.4 | 50 | May 13, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 11,077 | 1,303 | 1,411 | 636 | 70.3 | 40 | Feb 13, 2025 | J-GAAP |
YoY | +0.9% | +0.4% | +10.1% | +17.3% | -13.6% |
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 | 135.7 | 60 | May 13, 2024 | J-GAAP |
Mar, 2025 Guidance | 21,300 | 1,900 | 2,000 | 950 | 105.0 | 60 | Feb 13, 2025 | J-GAAP |
YoY | +2.9% | -3.5% | +2.5% | +5.1% | -22.6% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
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 | 21.5 | 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 |
Oct - Dec, 2024 | 5,641 | 473 | 471 | 202 | 22.4 | 8.4 | Feb 13, 2025 | J-GAAP |
YoY | +5.9% | -23.0% | -22.9% | -49.4% | -49.6% |
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