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H.I.S. Co., Ltd., 3Q (May-July) Ordinary Profit Loss Widens

Fri Sep 13, 2024 3:00 pm JST Earnings

9603 H.I.S. Co., Ltd. 【J-GAAP】

Earnings Report

H.I.S. Co., Ltd. <9603> [TSE-P] announced its financial results after the market closed on September 13th (15:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending October 2024 (November 2023 to July 2024) turned into a profit of 5.52 billion yen (compared to a loss of 3.95 billion yen in the same period last year). This progress accounts for 50.3% of the full-year plan of 11 billion yen.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to October period (4Q) is expected to grow by 1.4% from the same period last year, reaching 5.47 billion yen.

In the most recent three-month period, from May to July (3Q), the consolidated ordinary loss expanded to a loss of 553 million yen (compared to a loss of 389 million yen in the same period last year). However, the operating profit/loss margin improved from -1.4% in the same period last year to -0.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Jul, 2021 99,965 -39,132 -39,018 -35,133 -453.9 Sep 13, 2022 J-GAAP
Nov - Jul, 2022 164,080 -3,977 -3,758 -5,955 -80.5 Sep 13, 2023 J-GAAP
Nov - Jul, 2023 237,337 5,201 5,210 3,579 47.9 47.4 Sep 13, 2024 J-GAAP
YoY +44.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2023 149,193 4,908 5,146 2,269 30.6 0 Dec 15, 2023 J-GAAP
May - Oct, 2024 Guidance 199,070 5,471 5,160 3,352 44.9 10 Jun 14, 2024 J-GAAP
YoY +33.4% +11.5% +0.3% +47.7% +46.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2022 142,732 -48,034 -49,050 -11,500 -130.0 0 Dec 15, 2022 J-GAAP
Oct, 2023 252,205 1,635 1,646 -2,628 -35.5 0 Dec 15, 2023 J-GAAP
Oct, 2024 Guidance 360,000 11,000 11,000 7,000 93.7 10 Jun 14, 2024 J-GAAP
YoY +42.7% +572.8% +568.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 61,068 -704 -258 -1,058 -14.3 -1.2 Sep 13, 2023 J-GAAP
Aug - Oct, 2023 88,125 5,612 5,404 3,327 44.9 6.4 Dec 15, 2023 J-GAAP
Nov - Jan, 2023 80,279 3,233 3,155 2,373 31.8 4.0 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 80,651 2,296 2,685 1,275 18.1 2.8 Jun 14, 2024 J-GAAP
May - Jul, 2024 76,407 -328 -630 -69 -0.9 -0.4 Sep 13, 2024 J-GAAP
YoY +25.1% +53.4% -144.2% +93.5% +93.6%

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