9696 With us Corporation - Financial Results

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9696

TSE Standard

With us Corporation

2,133

JPY

-85

(-3.83%)

Dec 23, 3:30 pm JST

13.62

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	16,277	1,110	1,331	576	60.5	16	May 14, 2021	J-GAAP
Mar, 2022	17,635	2,127	2,245	1,284	135.7	18	May 13, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	17,600	1,200	1,200	450	16	J-GAAP
	Feb 10, 2020	17,700	1,320	1,370	590	16	J-GAAP
Results	May 14, 2020	17,592	1,407	1,473	325	16	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 23, 2020
	Apr 28, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Mar 1, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
	May 8, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	21,300	2,100	2,200	1,200	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	9,956	+5.9	Available in future release
Mar, 2001	10,329	+3.7
Mar, 2002	10,510	+1.8
Mar, 2003	10,994	+4.6
Mar, 2004	11,046	+0.5
Mar, 2005	11,690	+5.8
Mar, 2006	12,558	+7.4
Mar, 2007	13,056	+4.0
Mar, 2008	13,132	+0.6
Mar, 2009	13,769	+4.9
Mar, 2010	13,340	-3.1
Mar, 2011	14,947	+12.0
Mar, 2012	15,582	+4.2
Mar, 2013	15,635	+0.3
Mar, 2014	14,264	-8.8
Mar, 2015	13,819	-3.1
Mar, 2016	13,679	-1.0
Mar, 2017	14,313	+4.6
Mar, 2018	16,241	+13.5
Mar, 2019	16,958	+4.4
Mar, 2020	17,592	+3.7
Mar, 2021	16,277	-7.5
Mar, 2022	17,635	+8.3
Mar, 2023	19,856	+12.6
Mar, 2024	20,690	+4.2
Mar, 2025 Guidance	21,300	+2.9	2,100	+6.7	2,200	+12.7	132.7	+32.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	19,856	2,122	10.7	10.49	3.08	1.04	64.2
Mar, 2024	20,690	1,969	9.52	15.29	4.78	1.09	100.4
Mar, 2025 Guidance	21,300	2,100	9.86	19.97	6.39	1.13	132.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,690	2,127	2,245	1,284	420.0
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	9,410	1,372	1,416	797	84.3	12	May 13, 2022	J-GAAP
Oct - Mar, 2022	10,560	1,315	1,307	154	16.8	20	May 12, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	2,127	1,918	3,219	-1,301	721	9,712	51.73	J-GAAP
Mar, 2023	2,122	1,124	2,875	-1,751	-793	10,042	51.46	J-GAAP
Mar, 2024	1,969	-930	982	-1,912	-1,171	7,948	43.40	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	5,135	695	723	533	57.7	13.5	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	5,425	620	584	-379	-41.3	11.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	4,538	58	74	-5	-0.6	1.3	Aug 10, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,670	+3.9	Available in future release
Jan - Mar, 2020	4,662	-0.5
Apr - Jun, 2020	3,372	-10.7
Jul - Sep, 2020	3,853	-14.1
Oct - Dec, 2020	4,405	-5.7
Jan - Mar, 2021	4,647	-0.3
Apr - Jun, 2021	3,865	+14.6
Jul - Sep, 2021	4,360	+13.2
Oct - Dec, 2021	4,630	+5.1
Jan - Mar, 2022	4,780	+2.9
Apr - Jun, 2022	4,352	+12.6
Jul - Sep, 2022	4,944	+13.4
Oct - Dec, 2022	5,135	+10.9
Jan - Mar, 2023	5,425	+13.5
Apr - Jun, 2023	4,538	+4.3
Jul - Sep, 2023	5,177	+4.7
Oct - Dec, 2023	5,325	+3.7
Jan - Mar, 2024	5,650	+4.1
Apr - Jun, 2024	4,702	+3.6
Jul - Sep, 2024	5,521	+6.6	603	-1.6	585	-2.0	41.4	+1.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,650	924	937	587	61.7
Fiscal Year	Mar, 2024	Mar, 2007	Mar, 2007	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	604.07	29.8	18,773	5,597	3,203	0.30	May 13, 2022	J-GAAP
Mar, 2023	627.10	28.9	19,515	5,637	3,432	0.24	May 12, 2023	J-GAAP
Mar, 2024	684.33	33.8	18,315	6,186	4,069	0.16	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	32.0	18,790	6,008	3,932	0.68	Nov 13, 2024	J-GAAP

With us Corporation(9696) Financial Results