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

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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	103.1	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%