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H.I.S., Nov-Jan (1Q) Ordinary Profit Increases by 67%

Mon Mar 31, 2025 4:00 pm JST Earnings

9603 H.I.S. Co., Ltd. 【J-GAAP】

Earnings Report

H.I.S. Co., Ltd. <9603> [TSE Prime] announced its financial results after the market closed on March 31st (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending October 2025 (November 2024 to January 2025) expanded 5.27 billion yen, an increase 67.0% compared to the same period last year. The progress rate toward the plan for the six months ending April (1H) of 6.1 billion yen was 86.4%, also surpassing the progress rate of 51.9% from the same period of the previous year.

In the most recent three-month period, from November to January (1Q), the operating profit margin improved from 4.0% in the same period last year to 5.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Jan, 2022 46,243 -3,851 -4,248 -4,110 -48.3 ー Mar 15, 2023 J-GAAP
Nov - Jan, 2023 80,279 3,233 3,155 2,373 31.8 54.0 Mar 15, 2024 J-GAAP
Nov - Jan, 2024 93,333 5,209 5,270 3,514 47.0 86.4 Mar 31, 2025 J-GAAP
YoY +16.3% +61.1% +67.0% +48.1% +48.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 160,930 5,529 5,840 3,648 51.9 0 Jun 14, 2024 J-GAAP
Nov - Apr, 2024 Guidance 183,000 6,100 6,100 4,100 54.9 10 Mar 31, 2025 J-GAAP
YoY +13.7% +10.3% +4.5% +12.4% +5.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 252,205 1,635 1,646 -2,628 -35.5 0 Dec 15, 2023 J-GAAP
Oct, 2024 343,334 10,854 10,451 8,717 116.7 0 Mar 31, 2025 J-GAAP
Oct, 2025 Guidance 390,000 12,000 11,000 7,700 103.0 20 Mar 31, 2025 J-GAAP
YoY +13.6% +10.6% +5.3% -11.7% -11.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Aug - Oct, 2024 105,997 5,653 5,241 5,138 68.8 5.3 Mar 31, 2025 J-GAAP
Nov - Jan, 2024 93,333 5,209 5,270 3,514 47.0 5.6 Mar 31, 2025 J-GAAP
YoY +16.3% +61.1% +67.0% +48.1% +48.0%

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