H.I.S. Co., Ltd. (TYO:9603)
Japan · Delayed Price · Currency is JPY 1,071.00
-4.00 (-0.37%)
Oct 7, 2026, 9:34 AM JST
H.I.S. Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 |
| 86,168 | 91,893 | 101,239 | 106,782 | 85,011 | 87,980 | 93,333 | 105,997 | 76,407 | 80,651 | 80,279 | 88,125 | 61,068 | 56,769 | 46,243 | 42,767 | 32,141 | 34,236 | 33,588 | 30,493 | |
Revenue Growth (YoY) | 1.36% | 4.45% | 8.47% | 0.74% | 11.26% | 9.09% | 16.26% | 20.28% | 25.12% | 42.07% | 73.60% | 106.06% | 90.00% | 65.82% | 37.68% | 40.25% | 39.21% | 18.92% | -7.20% | 4.19% |
Cost of Revenue | 59,619 | 63,565 | 69,235 | 74,439 | 58,528 | 59,670 | 62,494 | 73,391 | 51,638 | 53,989 | 53,698 | 60,071 | 40,412 | 37,417 | 31,228 | 29,985 | 22,979 | 33,578 | 28,031 | 26,401 |
Gross Profit | 26,549 | 28,328 | 32,004 | 32,343 | 26,483 | 28,310 | 30,839 | 32,606 | 24,769 | 26,662 | 26,581 | 28,054 | 20,656 | 19,352 | 15,015 | 12,782 | 9,162 | 658 | 5,557 | 4,092 |
Selling, General & Admin | 27,865 | 27,204 | 26,679 | 17,739 | 26,938 | 26,799 | 25,629 | 17,850 | 25,097 | 24,366 | 23,347 | 14,583 | 21,348 | 18,775 | 18,866 | 11,999 | 19,488 | 17,306 | 17,715 | 9,197 |
Operating Expenses | 27,865 | 27,204 | 26,679 | 26,980 | 26,544 | 26,799 | 25,629 | 26,952 | 25,097 | 24,366 | 23,347 | 22,345 | 21,348 | 18,775 | 18,866 | 21,683 | 19,488 | 17,306 | 17,715 | 20,791 |
Operating Income | -1,316 | 1,124 | 5,325 | 5,363 | -61 | 1,511 | 5,210 | 5,654 | -328 | 2,296 | 3,234 | 5,709 | -692 | 577 | -3,851 | -8,901 | -10,326 | -16,648 | -12,158 | -16,699 |
Interest Expense | -646 | -498 | -506 | -532 | -497 | -520 | -476 | -700 | -596 | -586 | -590 | -601 | -543 | -511 | -569 | -531 | -488 | -489 | -492 | -409 |
Interest & Investment Income | 570 | 764 | 269 | 841 | 262 | 330 | 357 | 412 | 314 | 304 | 306 | 603 | 193 | 176 | 148 | 83 | 40 | 41 | 99 | 143 |
Earnings From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -183 |
Currency Exchange Gain (Loss) | -119 | -71 | -117 | 52 | 118 | -118 | -380 | -38 | -87 | 340 | 27 | 227 | 353 | 104 | -99 | 298 | 192 | 342 | 119 | 71 |
Other Non Operating Income (Expenses) | -80 | -284 | 190 | -389 | -263 | 408 | 558 | -85 | 66 | 331 | 177 | -437 | 442 | 401 | 124 | -980 | 246 | 518 | -14 | 532 |
EBT Excluding Unusual Items | -1,591 | 1,035 | 5,161 | 5,335 | -441 | 1,611 | 5,269 | 5,243 | -631 | 2,685 | 3,154 | 5,501 | -247 | 747 | -4,247 | -10,031 | -10,336 | -16,236 | -12,446 | -16,545 |
Gain (Loss) on Sale of Investments | -45 | 7 | - | -503 | - | - | 100 | -1,953 | - | 350 | - | 54 | -349 | - | - | 35,433 | -2,926 | 281 | 1,095 | -1,272 |
Gain (Loss) on Sale of Assets | - | - | - | 1,412 | -1,512 | - | - | 12 | 402 | 4 | 312 | - | -734 | - | - | 29 | - | 943 | 421 | 248 |
Asset Writedown | -3 | -123 | -1 | -2,611 | -2 | -152 | -7 | -169 | -4 | -381 | -4 | -2,797 | 747 | -950 | - | -3,251 | -11 | -584 | -176 | -1,886 |
Other Unusual Items | -5,943 | 1 | 199 | -1,385 | 181 | -229 | - | -494 | - | - | - | 54 | 190 | 325 | 423 | 859 | 5,044 | -1,472 | 2,865 | -762 |
Pretax Income | -7,582 | 920 | 5,359 | 2,248 | -1,774 | 1,230 | 5,362 | 2,639 | -233 | 2,658 | 3,462 | 2,812 | -393 | 122 | -3,824 | 23,039 | -8,229 | -17,068 | -8,241 | -20,217 |
Income Tax Expense | 391 | 1,240 | 1,268 | -1,075 | 310 | 828 | 1,236 | -2,716 | -206 | 1,144 | 688 | -869 | 463 | 748 | 296 | 97 | -1,483 | 2,839 | 963 | 1,848 |
Earnings From Continuing Operations | -7,973 | -320 | 4,091 | 3,323 | -2,084 | 402 | 4,126 | 5,355 | -27 | 1,514 | 2,774 | 3,681 | -856 | -626 | -4,120 | 22,942 | -6,746 | -19,907 | -9,204 | -22,065 |
Minority Interest in Earnings | -17 | -107 | -664 | -386 | 68 | -118 | -612 | -217 | -42 | -239 | -401 | -353 | -203 | -161 | 10 | 691 | 168 | 651 | -95 | 1,339 |
Net Income | -7,990 | -427 | 3,427 | 2,937 | -2,016 | 284 | 3,514 | 5,138 | -69 | 1,275 | 2,373 | 3,328 | -1,059 | -787 | -4,110 | 23,633 | -6,578 | -19,256 | -9,299 | -20,726 |
Net Income to Common | -7,990 | -427 | 3,427 | 2,937 | -2,016 | 284 | 3,514 | 5,138 | -69 | 1,275 | 2,373 | 3,328 | -1,059 | -787 | -4,110 | 23,633 | -6,578 | -19,256 | -9,299 | -20,726 |
Net Income Growth (YoY) | - | - | -2.48% | -42.84% | - | -77.72% | 48.08% | 54.39% | - | - | - | -85.92% | - | - | - | - | - | - | - | - |
Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 72 | 70 |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 79 | 79 | 93 | 75 | 79 | 79 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 72 | 70 |
Shares Change (YoY) | 0.04% | -5.71% | -5.76% | -19.42% | 0.02% | -0.01% | 0.02% | 24.98% | 1.03% | 7.21% | 7.21% | 0.71% | 0.14% | 0.34% | 2.31% | 6.00% | 7.03% | 12.60% | 15.10% | 17.90% |
EPS (Basic) | -106.87 | -5.71 | 45.85 | 39.30 | -26.97 | 3.80 | 47.03 | 68.76 | -0.92 | 17.06 | 31.76 | 44.72 | -14.32 | -10.64 | -55.58 | 319.81 | -89.07 | -261.23 | -128.66 | -297.30 |
EPS (Diluted) | -106.87 | -5.71 | 45.85 | 39.19 | -26.97 | 3.59 | 44.31 | 55.12 | -3.92 | 16.29 | 31.76 | 44.72 | -14.32 | -10.64 | -55.58 | 319.81 | -89.07 | -261.23 | -128.66 | -297.30 |
EPS Growth (YoY) | - | - | 3.48% | -28.91% | - | -77.99% | 39.51% | 23.26% | - | - | - | -86.02% | - | - | - | - | - | - | - | - |
Additional Metrics
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 |
Dividend Per Share | - | - | - | 10.000 | - | 10.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 30.81% | 30.83% | 31.61% | 30.29% | 31.15% | 32.18% | 33.04% | 30.76% | 32.42% | 33.06% | 33.11% | 31.83% | 33.83% | 34.09% | 32.47% | 29.89% | 28.51% | 1.92% | 16.54% | 13.42% |
Operating Margin | -1.53% | 1.22% | 5.26% | 5.02% | -0.07% | 1.72% | 5.58% | 5.33% | -0.43% | 2.85% | 4.03% | 6.48% | -1.13% | 1.02% | -8.33% | -20.81% | -32.13% | -48.63% | -36.20% | -54.76% |
Profit Margin | -9.27% | -0.46% | 3.38% | 2.75% | -2.37% | 0.32% | 3.77% | 4.85% | -0.09% | 1.58% | 2.96% | 3.78% | -1.73% | -1.39% | -8.89% | 55.26% | -20.47% | -56.24% | -27.68% | -67.97% |
EBITDA | 1,582 | 4,086 | - | 8,261 | - | 4,318 | 8,052 | 8,496 | 2,416 | 5,090 | 5,978 | 8,453 | 2,598 | 3,199 | -561.5 | -5,612 | -6,976 | -13,470 | -8,808 | -13,349 |
EBITDA Margin | 1.84% | 4.45% | - | 7.74% | - | 4.91% | 8.63% | 8.02% | 3.16% | 6.31% | 7.45% | 9.59% | 4.25% | 5.63% | -1.21% | -13.12% | -21.70% | -39.34% | -26.22% | -43.78% |
D&A For EBITDA | 2,898 | 2,962 | 2,898 | 2,898 | 2,842 | 2,807 | 2,842 | 2,842 | 2,744 | 2,794 | 2,744 | 2,744 | 3,290 | 2,622 | 3,290 | 3,290 | 3,350 | 3,178 | 3,350 | 3,350 |
EBIT | -1,316 | 1,124 | 5,325 | 5,363 | -61 | 1,511 | 5,210 | 5,654 | -328 | 2,296 | 3,234 | 5,709 | -692 | 577 | -3,851 | -8,901 | -10,326 | -16,648 | -12,158 | -16,699 |
EBIT Margin | -1.53% | 1.22% | 5.26% | 5.02% | -0.07% | 1.72% | 5.58% | 5.33% | -0.43% | 2.85% | 4.03% | 6.48% | -1.13% | 1.02% | -8.33% | -20.81% | -32.13% | -48.63% | -36.20% | -54.76% |
Effective Tax Rate | - | 134.78% | 23.66% | - | - | 67.32% | 23.05% | - | - | 43.04% | 19.87% | - | - | 613.12% | - | 0.42% | - | - | - | - |