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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%.

Kabutan News

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 99,940 -39,142 -39,118 -33,263 -453.9 ー Sep 13, 2022 J-GAAP
Nov - Jul, 2022 163,981 -4,201 -3,950 -5,634 -76.2 ー Sep 13, 2023 J-GAAP
Nov - Jul, 2023 237,582 5,503 5,529 3,886 52.0 50.3 Sep 13, 2024 J-GAAP
YoY +44.9% － － － －

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 148,953 4,755 5,007 2,191 29.6 0 Dec 15, 2023 J-GAAP
May - Oct, 2024 Guidance 198,827 5,241 4,918 3,123 41.8 10 Jun 14, 2024 J-GAAP
YoY +33.5% +10.2% -1.8% +42.5% +41.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2022 142,794 -47,934 -49,001 -9,547 -130.0 0 Dec 15, 2022 J-GAAP
Oct, 2023 251,866 1,397 1,446 -2,618 -35.4 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 +42.9% +687.4% +660.7% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 61,068 -843 -389 -825 -11.2 -1.4 Sep 13, 2023 J-GAAP
Aug - Oct, 2023 87,885 5,598 5,396 3,016 40.7 6.4 Dec 15, 2023 J-GAAP
Nov - Jan, 2023 80,520 3,448 3,376 2,582 34.6 4.3 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 80,653 2,311 2,706 1,295 17.3 2.9 Jun 14, 2024 J-GAAP
May - Jul, 2024 76,409 -256 -553 9 0.1 -0.3 Sep 13, 2024 J-GAAP
YoY +25.1% +69.6% -42.2% － －

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