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H.I.S., Feb-Apr (2Q) Ordinary Profit Decreases by 40%

Fri Jun 13, 2025 3:30 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 June 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) increased 17.8% from the same period last year, reaching 6.88 billion yen. Progress toward the full-year plan of 11.0 billion yen was 62.6%, also surpassing progress of 55.9% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to October period (second half) is expected to decrease 10.7% from the same period last year to 4.11 billion yen.

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit dropped to 1.61 billion yen, a 40.0% decrease compared to the same period last year. The operating profit margin worsened from 2.8% in the same period last year to 1.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 103,012 -3,273 -3,500 -4,897 -65.0 ー Jun 14, 2023 J-GAAP
Nov - Apr, 2023 160,930 5,529 5,840 3,648 51.9 55.9 Jun 14, 2024 J-GAAP
Nov - Apr, 2024 181,313 6,721 6,881 3,798 50.8 62.6 Jun 13, 2025 J-GAAP
YoY +12.7% +21.6% +17.8% +4.1% -2.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance 183,000 6,100 6,100 4,100 54.9 10 Mar 31, 2025 J-GAAP
Nov - Apr, 2024 Results 181,313 6,721 6,881 3,798 50.8 10 Jun 13, 2025 J-GAAP
Revision Rate -0.9% +10.2% +12.8% -7.4% -7.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 182,404 5,325 4,611 5,069 67.8 0 Mar 31, 2025 J-GAAP
May - Oct, 2025 Guidance 208,687 5,279 4,119 3,902 52.2 10 Jun 13, 2025 J-GAAP
YoY +14.4% -0.9% -10.7% -23.0% -23.0%

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
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
Feb - Apr, 2025 87,980 1,512 1,611 284 3.8 1.7 Jun 13, 2025 J-GAAP
YoY +9.1% -34.1% -40.0% -77.7% -79.1%

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