With us Corporation (TYO:9696)
Japan
· Delayed Price · Currency is JPY 3,225.00
+5.00 (0.16%)
Jun 13, 2025, 3:30 PM JST
With us Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 21,992 | 20,690 | 19,856 | 17,635 | 16,277 | Upgrade
|
| Revenue Growth (YoY) | 6.29% | 4.20% | 12.59% | 8.34% | -7.47% | Upgrade
|
| Cost of Revenue | 14,497 | 13,403 | 12,877 | 11,102 | 11,082 | Upgrade
|
| Gross Profit | 7,495 | 7,287 | 6,979 | 6,533 | 5,195 | Upgrade
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| Selling, General & Admin | 5,817 | 5,321 | 4,860 | 4,414 | 4,085 | Upgrade
|
| Operating Expenses | 5,832 | 5,317 | 4,857 | 4,405 | 4,085 | Upgrade
|
| Operating Income | 1,663 | 1,970 | 2,122 | 2,128 | 1,110 | Upgrade
|
| Interest Expense | -23 | -10 | -9 | -7 | -9 | Upgrade
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| Interest & Investment Income | 45 | 37 | 25 | 21 | 24 | Upgrade
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| Earnings From Equity Investments | -85 | -74 | -28 | 11 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | 30 | 28 | 43 | 91 | 186 | Upgrade
|
| EBT Excluding Unusual Items | 1,630 | 1,951 | 2,153 | 2,244 | 1,307 | Upgrade
|
| Gain (Loss) on Sale of Investments | -235 | -38 | -4 | -40 | 24 | Upgrade
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| Gain (Loss) on Sale of Assets | 7 | - | 99 | 36 | 53 | Upgrade
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| Asset Writedown | -260 | -321 | -833 | -71 | -300 | Upgrade
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| Other Unusual Items | -128 | -34 | -58 | -1 | -7 | Upgrade
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| Pretax Income | 1,014 | 1,558 | 1,357 | 2,168 | 1,077 | Upgrade
|
| Income Tax Expense | 594 | 632 | 716 | 838 | 475 | Upgrade
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| Earnings From Continuing Operations | 420 | 926 | 641 | 1,330 | 602 | Upgrade
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| Minority Interest in Earnings | -6 | -22 | -52 | -46 | -26 | Upgrade
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| Net Income | 414 | 904 | 589 | 1,284 | 576 | Upgrade
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| Net Income to Common | 414 | 904 | 589 | 1,284 | 576 | Upgrade
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| Net Income Growth | -54.20% | 53.48% | -54.13% | 122.92% | 77.23% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.32% | -1.82% | -2.98% | -0.79% | 0.26% | Upgrade
|
| EPS (Basic) | 45.78 | 100.30 | 64.16 | 135.72 | 60.40 | Upgrade
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| EPS (Diluted) | 45.43 | 99.42 | 63.62 | 134.43 | 59.91 | Upgrade
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| EPS Growth | -54.31% | 56.27% | -52.67% | 124.39% | 76.83% | Upgrade
|
| Free Cash Flow | 994 | 619 | 2,492 | 2,983 | 1,660 | Upgrade
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| Free Cash Flow Per Share | 108.90 | 68.03 | 268.88 | 312.26 | 172.40 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 30.000 | 18.000 | 16.000 | Upgrade
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| Dividend Growth | - | 100.00% | 66.67% | 12.50% | - | Upgrade
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| Gross Margin | 34.08% | 35.22% | 35.15% | 37.05% | 31.92% | Upgrade
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| Operating Margin | 7.56% | 9.52% | 10.69% | 12.07% | 6.82% | Upgrade
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| Profit Margin | 1.88% | 4.37% | 2.97% | 7.28% | 3.54% | Upgrade
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| Free Cash Flow Margin | 4.52% | 2.99% | 12.55% | 16.91% | 10.20% | Upgrade
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| EBITDA | 2,303 | 2,559 | 2,730 | 2,575 | 1,557 | Upgrade
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| EBITDA Margin | 10.47% | 12.37% | 13.75% | 14.60% | 9.57% | Upgrade
|
| D&A For EBITDA | 640 | 589 | 608 | 447 | 447 | Upgrade
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| EBIT | 1,663 | 1,970 | 2,122 | 2,128 | 1,110 | Upgrade
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| EBIT Margin | 7.56% | 9.52% | 10.69% | 12.07% | 6.82% | Upgrade
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| Effective Tax Rate | 58.58% | 40.56% | 52.76% | 38.65% | 44.10% | Upgrade
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| Advertising Expenses | - | 1,043 | 953 | 869 | 828 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.