
With
9696.TWith us Corporation Price (9696.T)
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Shares Outstanding
9,099,000
(1.8366)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
With us CorporationCurrency: JPY
YEAR | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
17,592,000,000.00
+0% |
16,277,688,000.00
-7% |
17,635,038,000.00
+8% |
19,856,970,000.00
+13% |
20,690,427,000.00
+4% |
||||||||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 12,039,000,000.00 | 11,082,363,000.00 | 11,101,836,000.00 | 12,876,350,000.00 | 13,403,295,000.00 | ||||||||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
5,553,000,000.00
+0% |
5,195,325,000.00
-6% |
6,533,202,000.00
+26% |
6,980,620,000.00
+7% |
7,287,132,000.00
+4% |
||||||||||||||
Gross Profit Ratio | (0.32%) | (0.32%) | (0.37%) | (0.35%) | (0.35%) | ||||||||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
General and Administrative | 3,258,000,000.00 | 3,257,000,000.00 | 3,536,000,000.00 | 3,904,000,000.00 | 4,274,000,000.00 | ||||||||||||||
Selling, General & Admin... | 4,145,000,000.00 | 4,085,000,000.00 | 4,405,000,000.00 | 4,857,000,000.00 | 5,317,617,000.00 | ||||||||||||||
Selling & Marketing Exp... | 887,000,000.00 | 828,000,000.00 | 869,000,000.00 | 953,000,000.00 | 1,043,000,000.00 | ||||||||||||||
Depreciation and Amortiz... | 499,000,000.00 | 447,918,000.00 | 447,689,000.00 | 608,272,000.00 | 590,469,000.00 | ||||||||||||||
Other Expenses | 0.00 | 211,151,000.00 | 88,840,000.00 | 46,045,000.00 | 1,000,000.00 | ||||||||||||||
Total Operating Expenses | 4,671,000,000.00 | 4,085,094,000.00 | 4,405,835,000.00 | 4,857,911,000.00 | 5,317,617,000.00 | ||||||||||||||
Cost and Exponses | 16,710,000,000.00 | 15,167,457,000.00 | 15,507,671,000.00 | 17,734,261,000.00 | 18,720,912,000.00 | ||||||||||||||
Operating Income | |||||||||||||||||||
Operating Income |
1,408,000,000.00
+0% |
1,110,229,000.00
-21% |
2,127,366,000.00
+92% |
2,122,707,000.00
0% |
1,969,513,000.00
-7% |
||||||||||||||
Operating Income Ratio | (0.08%) | (0.07%) | (0.12%) | (0.11%) | (0.10%) | ||||||||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 9,769,000.00 | 9,666,000.00 | 10,230,000.00 | 14,026,000.00 | 23,101,000.00 | ||||||||||||||
Interest Expenses | 6,903,000.00 | 9,679,000.00 | 7,997,000.00 | 9,806,000.00 | 10,656,000.00 | ||||||||||||||
Total Other Income/Exp... | -507,000,000.00 | -31,479,000.00 | 42,856,000.00 | -763,786,000.00 | -410,061,000.00 | ||||||||||||||
EBITDA | |||||||||||||||||||
EBITDA | 1,907,000,000.00 | 1,536,348,000.00 | 2,625,910,000.00 | 1,976,999,999.00 | 2,160,580,000.00 | ||||||||||||||
EBITDA ratio | (0.11%) | (0.11%) | (0.15%) | (0.14%) | (0.10%) | ||||||||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 901,000,000.00 | 1,078,750,000.00 | 2,170,222,000.00 | 1,358,921,000.00 | 1,559,452,000.00 | ||||||||||||||
Income Before Tax Ratio | (0.05%) | (0.07%) | (0.12%) | (0.07%) | (0.08%) | ||||||||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 524,000,000.00 | 475,394,000.00 | 838,910,000.00 | 716,411,000.00 | 632,092,000.00 | ||||||||||||||
Net Income | |||||||||||||||||||
Net Income | 325,000,000.00
+0% |
576,807,000.00
+77% |
1,284,369,000.00
+123% |
589,709,000.00
-54% |
904,696,000.00
+53% |
||||||||||||||
Net Income Ratio | (0.02%) | (0.04%) | (0.07%) | (0.03%) | (0.04%) | ||||||||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 34.19 | 60.48 | 135.74 | 64.24 | 99.50 | ||||||||||||||
Diluted EPS | 33.84 | 59.91 | 134.43 | 63.62 | 99.43 | ||||||||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 9,506,000.00 | 9,537,000.00 | 9,461,000.00 | 9,180,000.00 | 9,092,737.00 | ||||||||||||||
Diluted Share Outstanding | 9,604,221.00 | 9,627,892.00 | 9,554,184.00 | 9,269,239.00 | 9,099,000.00 |