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With us Corp, Last Fiscal Year's Ordinary Profit Unexpectedly Declines, 4% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:40 pm JST Earnings

9696 With us Corporation 【J-GAAP】

Earnings Report

With us Corporation <9696> [TSE Std] announced its financial results after the market closed on May 13th (15:40). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 16.4% from the previous period to 1.63 billion yen, falling below the forecast of 2 billion yen, a complete reversal from the forecasted increase in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 3.6% from the previous period to 1.57 billion yen. This will be the fourth consecutive term of declining profits.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.57 billion yen, a 14.6% decrease compared to the same period last year. The operating profit margin decreased from 12.1% in the same period last year to 9.9%.

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Actual Results

Historical Performance
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 21,992 1,678 1,632 414 45.9 60 May 13, 2025 J-GAAP
YoY +6.3% -14.8% -16.4% -54.2% -66.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 21,300 1,900 2,000 950 105.0 60 Feb 13, 2025 J-GAAP
Mar, 2025 Results 21,992 1,678 1,632 414 45.9 60 May 13, 2025 J-GAAP
Revision Rate +3.2% -11.7% -18.4% -56.4% -56.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,223 597 589 314 34.8 20 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 20 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 20,690 1,969 1,952 904 135.7 60 May 13, 2024 J-GAAP
Mar, 2025 21,992 1,678 1,632 414 45.9 60 May 13, 2025 J-GAAP
Mar, 2026 Guidance 23,132 1,547 1,573 848 93.8 60 May 13, 2025 J-GAAP
YoY +5.2% -7.8% -3.6% +104.8% +104.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 6,128 608 572 -102 -11.3 9.9 May 13, 2025 J-GAAP
YoY +8.5% -11.1% -14.6% － －

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