With us Corp
TSE:9696
Income Statement
Earnings Waterfall
With us Corp
Revenue
|
20.5B
JPY
|
Cost of Revenue
|
-13.4B
JPY
|
Gross Profit
|
7.1B
JPY
|
Operating Expenses
|
-5.2B
JPY
|
Operating Income
|
1.9B
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
382.6m
JPY
|
Income Statement
With us Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 642
N/A
|
14 265
-3%
|
14 200
0%
|
14 091
-1%
|
13 942
-1%
|
13 820
-1%
|
13 714
-1%
|
13 637
-1%
|
13 643
+0%
|
13 679
+0%
|
13 810
+1%
|
13 923
+1%
|
14 014
+1%
|
14 314
+2%
|
14 806
+3%
|
15 305
+3%
|
15 904
+4%
|
16 241
+2%
|
16 424
+1%
|
16 557
+1%
|
16 715
+1%
|
16 959
+1%
|
17 234
+2%
|
17 437
+1%
|
17 615
+1%
|
17 592
0%
|
17 190
-2%
|
16 557
-4%
|
16 292
-2%
|
16 278
0%
|
16 771
+3%
|
17 278
+3%
|
17 502
+1%
|
17 635
+1%
|
18 122
+3%
|
18 706
+3%
|
19 212
+3%
|
19 857
+3%
|
20 043
+1%
|
20 276
+1%
|
20 466
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 441)
|
(10 970)
|
(10 666)
|
(10 384)
|
(10 104)
|
(9 911)
|
(9 827)
|
(9 780)
|
(9 741)
|
(9 721)
|
(9 806)
|
(9 885)
|
(10 017)
|
(10 287)
|
(10 610)
|
(10 911)
|
(11 273)
|
(11 490)
|
(11 645)
|
(11 726)
|
(11 743)
|
(11 811)
|
(11 918)
|
(12 047)
|
(12 091)
|
(12 040)
|
(11 813)
|
(11 492)
|
(11 222)
|
(11 082)
|
(10 916)
|
(10 917)
|
(11 032)
|
(11 102)
|
(11 440)
|
(11 927)
|
(12 387)
|
(12 876)
|
(13 016)
|
(13 170)
|
(13 361)
|
|
Gross Profit |
3 201
N/A
|
3 295
+3%
|
3 534
+7%
|
3 708
+5%
|
3 837
+4%
|
3 909
+2%
|
3 887
-1%
|
3 857
-1%
|
3 902
+1%
|
3 958
+1%
|
4 004
+1%
|
4 038
+1%
|
3 997
-1%
|
4 027
+1%
|
4 195
+4%
|
4 395
+5%
|
4 630
+5%
|
4 751
+3%
|
4 780
+1%
|
4 831
+1%
|
4 971
+3%
|
5 148
+4%
|
5 315
+3%
|
5 390
+1%
|
5 524
+2%
|
5 553
+1%
|
5 377
-3%
|
5 065
-6%
|
5 071
+0%
|
5 195
+2%
|
5 855
+13%
|
6 361
+9%
|
6 470
+2%
|
6 533
+1%
|
6 682
+2%
|
6 779
+1%
|
6 825
+1%
|
6 981
+2%
|
7 027
+1%
|
7 106
+1%
|
7 105
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 144)
|
(3 182)
|
(3 243)
|
(3 116)
|
(3 041)
|
(2 932)
|
(2 813)
|
(2 829)
|
(2 857)
|
(2 817)
|
(2 894)
|
(3 048)
|
(3 105)
|
(3 397)
|
(3 604)
|
(3 713)
|
(3 905)
|
(4 034)
|
(3 931)
|
(3 959)
|
(3 979)
|
(3 967)
|
(4 025)
|
(4 098)
|
(4 143)
|
(4 145)
|
(4 186)
|
(4 194)
|
(4 147)
|
(4 085)
|
(4 158)
|
(4 111)
|
(4 146)
|
(4 406)
|
(4 457)
|
(4 603)
|
(4 807)
|
(4 858)
|
(4 999)
|
(5 119)
|
(5 200)
|
|
Selling, General & Administrative |
(3 144)
|
(3 181)
|
(3 244)
|
(3 116)
|
(3 041)
|
(2 932)
|
(2 812)
|
(2 828)
|
(2 857)
|
(2 817)
|
(2 894)
|
(3 048)
|
(3 105)
|
(3 397)
|
(3 603)
|
(3 713)
|
(3 905)
|
(3 925)
|
(3 931)
|
(3 959)
|
(3 979)
|
(3 967)
|
(4 025)
|
(4 098)
|
(4 143)
|
(4 145)
|
(4 186)
|
(4 194)
|
(4 147)
|
(4 085)
|
(4 158)
|
(4 111)
|
(4 146)
|
(4 406)
|
(4 457)
|
(4 603)
|
(4 807)
|
(4 858)
|
(4 999)
|
(5 119)
|
(5 200)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
58
N/A
|
113
+97%
|
291
+157%
|
592
+103%
|
796
+35%
|
977
+23%
|
1 075
+10%
|
1 029
-4%
|
1 045
+2%
|
1 141
+9%
|
1 110
-3%
|
990
-11%
|
892
-10%
|
630
-29%
|
592
-6%
|
681
+15%
|
725
+6%
|
717
-1%
|
848
+18%
|
872
+3%
|
992
+14%
|
1 181
+19%
|
1 291
+9%
|
1 292
+0%
|
1 381
+7%
|
1 408
+2%
|
1 191
-15%
|
871
-27%
|
924
+6%
|
1 110
+20%
|
1 697
+53%
|
2 249
+33%
|
2 324
+3%
|
2 127
-8%
|
2 225
+5%
|
2 176
-2%
|
2 018
-7%
|
2 123
+5%
|
2 028
-4%
|
1 987
-2%
|
1 905
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
60
|
77
|
80
|
125
|
39
|
29
|
84
|
44
|
51
|
52
|
0
|
1
|
9
|
5
|
7
|
8
|
4
|
86
|
87
|
28
|
28
|
(40)
|
(38)
|
33
|
40
|
29
|
30
|
16
|
45
|
55
|
56
|
61
|
(15)
|
(20)
|
(18)
|
(17)
|
(5)
|
(24)
|
(46)
|
(69)
|
|
Non-Reccuring Items |
(445)
|
(430)
|
(426)
|
(382)
|
(180)
|
(323)
|
(246)
|
(254)
|
(437)
|
(298)
|
(390)
|
(391)
|
(190)
|
(242)
|
(228)
|
(233)
|
(242)
|
(144)
|
(265)
|
(286)
|
(292)
|
(284)
|
(303)
|
(303)
|
(293)
|
(589)
|
(531)
|
(548)
|
(559)
|
(317)
|
(335)
|
(311)
|
(311)
|
(71)
|
(89)
|
(131)
|
(141)
|
(892)
|
(894)
|
(858)
|
(869)
|
|
Gain/Loss on Disposition of Assets |
2
|
696
|
697
|
698
|
696
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
25
|
(1)
|
7
|
7
|
(2)
|
(4)
|
0
|
0
|
64
|
143
|
146
|
147
|
82
|
3
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
36
|
0
|
0
|
127
|
99
|
0
|
0
|
9
|
|
Total Other Income |
0
|
(13)
|
(11)
|
(5)
|
(8)
|
14
|
19
|
16
|
16
|
37
|
33
|
37
|
23
|
16
|
20
|
22
|
25
|
22
|
10
|
19
|
2
|
29
|
39
|
36
|
57
|
41
|
38
|
82
|
171
|
188
|
253
|
219
|
136
|
94
|
112
|
100
|
67
|
34
|
143
|
134
|
26
|
|
Pre-Tax Income |
(401)
N/A
|
426
N/A
|
628
+47%
|
983
+56%
|
1 429
+45%
|
708
-50%
|
878
+24%
|
875
0%
|
669
-24%
|
930
+39%
|
805
-13%
|
637
-21%
|
752
+18%
|
413
-45%
|
395
-4%
|
483
+22%
|
514
+6%
|
596
+16%
|
681
+14%
|
694
+2%
|
794
+15%
|
1 097
+38%
|
1 133
+3%
|
1 133
0%
|
1 260
+11%
|
902
-28%
|
727
-19%
|
435
-40%
|
551
+27%
|
1 079
+96%
|
1 670
+55%
|
2 213
+32%
|
2 210
0%
|
2 170
-2%
|
2 228
+3%
|
2 128
-5%
|
2 055
-3%
|
1 359
-34%
|
1 254
-8%
|
1 216
-3%
|
1 003
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(506)
|
(539)
|
(606)
|
(675)
|
(348)
|
(413)
|
(413)
|
(366)
|
(310)
|
(305)
|
(241)
|
(298)
|
(258)
|
(263)
|
(300)
|
(317)
|
(351)
|
(383)
|
(373)
|
(419)
|
(449)
|
(454)
|
(450)
|
(481)
|
(525)
|
(481)
|
(412)
|
(417)
|
(475)
|
(666)
|
(821)
|
(835)
|
(839)
|
(871)
|
(847)
|
(811)
|
(716)
|
(663)
|
(652)
|
(581)
|
|
Income from Continuing Operations |
(434)
|
(80)
|
89
|
377
|
754
|
361
|
465
|
462
|
303
|
620
|
500
|
396
|
454
|
155
|
132
|
184
|
197
|
245
|
298
|
321
|
375
|
648
|
679
|
683
|
780
|
378
|
246
|
23
|
134
|
603
|
1 005
|
1 392
|
1 375
|
1 331
|
1 358
|
1 281
|
1 244
|
643
|
590
|
563
|
422
|
|
Income to Minority Interest |
12
|
39
|
50
|
38
|
35
|
2
|
(26)
|
(39)
|
(54)
|
(80)
|
(74)
|
(66)
|
(60)
|
(43)
|
(48)
|
(51)
|
(73)
|
(67)
|
(86)
|
(86)
|
(72)
|
(73)
|
(59)
|
(63)
|
(58)
|
(52)
|
(37)
|
(26)
|
(24)
|
(27)
|
(32)
|
(37)
|
(36)
|
(47)
|
(46)
|
(49)
|
(51)
|
(53)
|
(50)
|
(46)
|
(39)
|
|
Net Income (Common) |
(422)
N/A
|
(41)
+90%
|
139
N/A
|
414
+198%
|
789
+91%
|
363
-54%
|
438
+21%
|
422
-4%
|
249
-41%
|
541
+117%
|
426
-21%
|
330
-23%
|
394
+20%
|
113
-71%
|
84
-25%
|
133
+58%
|
124
-7%
|
178
+43%
|
211
+19%
|
235
+11%
|
303
+29%
|
575
+90%
|
620
+8%
|
620
+0%
|
722
+16%
|
325
-55%
|
209
-36%
|
(3)
N/A
|
110
N/A
|
577
+426%
|
973
+69%
|
1 355
+39%
|
1 339
-1%
|
1 284
-4%
|
1 312
+2%
|
1 231
-6%
|
1 192
-3%
|
590
-51%
|
541
-8%
|
517
-4%
|
383
-26%
|
|
EPS (Diluted) |
-41.79
N/A
|
-4.09
+90%
|
13.75
N/A
|
41.01
+198%
|
78.14
+91%
|
36.06
-54%
|
43.4
+20%
|
41.79
-4%
|
24.65
-41%
|
53.59
+117%
|
42.17
-21%
|
32.65
-23%
|
38.65
+18%
|
11.12
-71%
|
8.33
-25%
|
13.18
+58%
|
11.93
-9%
|
17.5
+47%
|
20.89
+19%
|
23.24
+11%
|
28.93
+24%
|
56.61
+96%
|
65.45
+16%
|
63.85
-2%
|
75.02
+17%
|
33.88
-55%
|
21.89
-35%
|
-0.36
N/A
|
11.17
N/A
|
59.92
+436%
|
100.94
+68%
|
140.26
+39%
|
140.16
0%
|
134.43
-4%
|
140.17
+4%
|
131.49
-6%
|
128.58
-2%
|
63.62
-51%
|
60.16
-5%
|
56.42
-6%
|
41.98
-26%
|