9696 — With Us Income Statement

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Annual income statement for With Us, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	17,592	16,278	17,635	19,857	20,690
Cost of Revenue
Gross Profit	5,553	5,195	6,533	6,981	7,287
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,774	15,485	15,579	18,626	19,115
Operating Profit	819	793	2,056	1,231	1,576
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	902	1,079	2,170	1,359	1,559
Provision for Income Taxes
Net Income After Taxes	378	603	1,331	643	927
Minority Interest
Net Income Before Extraordinary Items
Net Income	325	577	1,284	590	905
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	325	577	1,284	590	905
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	69.3	76.3	139	121	142
Dividends per Share