With us Past Earnings Performance
Past criteria checks 1/6
With us has been growing earnings at an average annual rate of 13.5%, while the Consumer Services industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 3.8% per year. With us's return on equity is 7%, and it has net margins of 1.9%.
Key information
13.5%
Earnings growth rate
14.9%
EPS growth rate
| Consumer Services Industry Growth | 10.2% |
| Revenue growth rate | 3.8% |
| Return on equity | 7.0% |
| Net Margin | 1.9% |
| Next Earnings Update | 13 May 2024 |
Recent past performance updates
Recent updates
Will With us (TYO:9696) Multiply In Value Going Forward?
Mar 12
With us Corporation's (TYO:9696) Stock's Been Going Strong: Could Weak Financials Mean The Market Will Correct Its Share Price?
Feb 11
With us (TYO:9696) Seems To Use Debt Quite Sensibly
Dec 31Here's What To Make Of With us' (TYO:9696) Returns On Capital
Nov 20Revenue & Expenses BreakdownBeta
How With us makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 20,465 | 382 | 5,200 | 0 |
| 30 Sep 23 | 20,275 | 516 | 5,118 | 0 |
| 30 Jun 23 | 20,042 | 541 | 4,998 | 0 |
| 31 Mar 23 | 19,856 | 589 | 4,857 | 0 |
| 31 Dec 22 | 19,211 | 1,192 | 4,805 | 0 |
| 30 Sep 22 | 18,706 | 1,231 | 4,603 | 0 |
| 30 Jun 22 | 18,122 | 1,311 | 4,457 | 0 |
| 31 Mar 22 | 17,635 | 1,284 | 4,405 | 0 |
| 31 Dec 21 | 17,502 | 1,339 | 4,147 | 0 |
| 30 Sep 21 | 17,277 | 1,354 | 4,111 | 0 |
| 30 Jun 21 | 16,770 | 971 | 4,158 | 0 |
| 31 Mar 21 | 16,277 | 576 | 4,085 | 0 |
| 31 Dec 20 | 16,292 | 109 | 4,146 | 0 |
| 30 Sep 20 | 16,557 | -3 | 4,194 | 0 |
| 30 Jun 20 | 17,190 | 208 | 4,186 | 0 |
| 31 Mar 20 | 17,592 | 325 | 4,145 | 0 |
| 31 Dec 19 | 17,614 | 721 | 4,136 | 0 |
| 30 Sep 19 | 17,437 | 618 | 4,096 | 0 |
| 30 Jun 19 | 17,233 | 619 | 4,023 | 0 |
| 31 Mar 19 | 16,958 | 574 | 3,966 | 0 |
| 31 Dec 18 | 16,714 | 301 | 3,985 | 0 |
| 30 Sep 18 | 16,556 | 234 | 3,959 | 0 |
| 30 Jun 18 | 16,424 | 211 | 3,931 | 0 |
| 31 Mar 18 | 16,241 | 177 | 3,924 | 0 |
| 31 Dec 17 | 15,903 | 124 | 3,904 | 0 |
| 30 Sep 17 | 15,305 | 132 | 3,713 | 0 |
| 30 Jun 17 | 14,805 | 83 | 3,603 | 0 |
| 31 Mar 17 | 14,313 | 112 | 3,396 | 0 |
| 31 Dec 16 | 14,013 | 394 | 3,102 | 0 |
| 30 Sep 16 | 13,922 | 330 | 3,044 | 0 |
| 30 Jun 16 | 13,810 | 426 | 2,894 | 0 |
| 31 Mar 16 | 13,679 | 540 | 2,817 | 0 |
| 31 Dec 15 | 13,642 | 248 | 2,868 | 0 |
| 30 Sep 15 | 13,636 | 422 | 2,840 | 0 |
| 30 Jun 15 | 13,713 | 437 | 2,821 | 0 |
| 31 Mar 15 | 13,819 | 362 | 2,940 | 0 |
| 31 Dec 14 | 13,941 | 789 | 3,050 | 0 |
| 30 Sep 14 | 14,090 | 414 | 3,126 | 0 |
| 30 Jun 14 | 14,199 | 140 | 3,258 | 0 |
| 31 Mar 14 | 14,264 | -40 | 3,196 | 0 |
| 31 Dec 13 | 14,641 | -420 | 3,150 | 0 |
| 30 Sep 13 | 14,935 | -305 | 3,100 | 0 |
| 30 Jun 13 | 15,346 | -276 | 3,121 | 0 |
Quality Earnings: 9696 has a large one-off loss of ¥864.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 9696's current net profit margins (1.9%) are lower than last year (6.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9696's earnings have grown by 13.5% per year over the past 5 years.
Accelerating Growth: 9696's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 9696 had negative earnings growth (-68%) over the past year, making it difficult to compare to the Consumer Services industry average (10.3%).
Return on Equity
High ROE: 9696's Return on Equity (7%) is considered low.