H.I.S. Co., Ltd. (TYO:9603)
Japan · Delayed Price · Currency is JPY 959.00
+4.00 (0.42%)
Jun 19, 2026, 3:30 PM JST
H.I.S. Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
| 384,925 | 373,106 | 343,334 | 252,205 | 142,732 | 118,564 | |
Revenue Growth (YoY) | 5.83% | 8.67% | 36.13% | 76.70% | 20.38% | -72.45% |
Cost of Revenue | 265,767 | 255,131 | 232,716 | 169,128 | 114,573 | 102,169 |
Gross Profit | 119,158 | 117,975 | 110,618 | 83,077 | 28,159 | 16,395 |
Selling, General & Admin | 98,560 | 97,105 | 90,660 | 73,572 | 66,508 | 68,849 |
Operating Expenses | 107,801 | 106,346 | 99,762 | 81,334 | 76,192 | 80,443 |
Operating Income | 11,357 | 11,629 | 10,856 | 1,743 | -48,033 | -64,048 |
Interest Expense | -2,033 | -2,025 | -2,472 | -2,224 | -2,000 | -1,175 |
Interest & Investment Income | 2,136 | 1,790 | 1,336 | 1,120 | 263 | 755 |
Earnings From Equity Investments | - | - | - | - | - | -548 |
Currency Exchange Gain (Loss) | -18 | -328 | 242 | 585 | 951 | 940 |
Other Non Operating Income (Expenses) | -746 | 314 | 489 | 530 | -230 | 519 |
EBT Excluding Unusual Items | 10,696 | 11,380 | 10,451 | 1,754 | -49,049 | -63,557 |
Gain (Loss) on Sale of Investments | -431 | -338 | -1,603 | -295 | 33,883 | -806 |
Gain (Loss) on Sale of Assets | - | - | 730 | -734 | 1,393 | 1,613 |
Asset Writedown | -2,737 | -2,772 | -558 | -3,000 | -4,022 | -2,459 |
Other Unusual Items | -775 | -1,204 | -494 | 992 | 7,296 | 10,002 |
Pretax Income | 6,753 | 7,066 | 8,526 | -1,283 | -10,499 | -55,207 |
Income Tax Expense | 1,743 | 1,299 | -1,090 | 638 | 2,416 | 2,536 |
Earnings From Continuing Operations | 5,010 | 5,767 | 9,616 | -1,921 | -12,915 | -57,743 |
Minority Interest in Earnings | -1,089 | -1,048 | -899 | -707 | 1,415 | 3,387 |
Net Income | 3,921 | 4,719 | 8,717 | -2,628 | -11,500 | -54,356 |
Net Income to Common | 3,921 | 4,719 | 8,717 | -2,628 | -11,500 | -54,356 |
Net Income Growth | -55.78% | -45.86% | - | - | - | - |
Shares Outstanding (Basic) | 75 | 75 | 75 | 74 | 73 | 67 |
Shares Outstanding (Diluted) | 75 | 75 | 79 | 74 | 73 | 67 |
Shares Change (YoY) | -5.74% | -5.52% | 7.05% | 0.87% | 10.03% | 15.34% |
EPS (Basic) | 52.46 | 63.15 | 116.66 | -35.48 | -156.60 | -814.38 |
EPS (Diluted) | 52.46 | 62.99 | 109.79 | -35.48 | -156.60 | -814.38 |
EPS Growth | -51.81% | -42.63% | - | - | - | - |
Free Cash Flow | 7,835 | 14,065 | 21,051 | 24,589 | -23,826 | -44,964 |
Free Cash Flow Per Share | 104.83 | 187.74 | 265.48 | 331.95 | -324.45 | -673.67 |
Dividend Per Share | 10.000 | 20.000 | - | - | - | - |
Gross Margin | 30.96% | 31.62% | 32.22% | 32.94% | 19.73% | 13.83% |
Operating Margin | 2.95% | 3.12% | 3.16% | 0.69% | -33.65% | -54.02% |
Profit Margin | 1.02% | 1.26% | 2.54% | -1.04% | -8.06% | -45.84% |
Free Cash Flow Margin | 2.04% | 3.77% | 6.13% | 9.75% | -16.69% | -37.92% |
EBITDA | 23,257 | 23,219 | 22,222 | 12,718 | -34,875 | -50,648 |
EBITDA Margin | 6.04% | 6.22% | 6.47% | 5.04% | -24.43% | -42.72% |
D&A For EBITDA | 11,900 | 11,590 | 11,366 | 10,975 | 13,158 | 13,400 |
EBIT | 11,357 | 11,629 | 10,856 | 1,743 | -48,033 | -64,048 |
EBIT Margin | 2.95% | 3.12% | 3.16% | 0.69% | -33.65% | -54.02% |
Effective Tax Rate | 25.81% | 18.38% | - | - | - | - |
Advertising Expenses | - | - | - | - | - | 5,852 |