First Time Loading...

With us Corp
TSE:9696

Watchlist Manager
With us Corp Logo
With us Corp
TSE:9696
Watchlist
Price: 1 376 JPY 0.81% Market Closed
Updated: May 6, 2024

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

Rotate your device to view
Income Statement
Currency: JPY
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%

See Also

Discover More