With us Corp, Apr-Jun (1Q) Ordinary Profit Turns to Loss

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Wed Aug 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 August 13th (15:40). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a loss of 381 million yen (compared to a profit of 4 million yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically worsened from -0.1% in the same period last year to -8.4%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	4,538	58	74	-5	-0.6	11.0	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	4,702	-6	4	-60	-6.7	0.7	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	5,130	-430	-381	-310	-34.4	ー	Aug 13, 2025	J-GAAP
YoY	+9.1%	-7,066.7%	－	-416.7%	-411.2%

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	－	0	Jun 9, 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	0	Jun 9, 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
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
Apr - Jun, 2025	5,130	-430	-381	-310	-34.4	-8.4	Aug 13, 2025	J-GAAP
YoY	+9.1%	-7,066.7%	－	-416.7%	-411.2%