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H.I.S., 23% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 Yen

Fri Dec 12, 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 December 12th (15:30). The consolidated ordinary profit for the fiscal year ended October 2025 increased by 8.9% from the previous period to 11.3 billion yen. For the fiscal year ending October 2026, the consolidated ordinary profit is expected to grow by 23.0% to 14.0 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 25 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from August to October (4Q), the consolidated ordinary profit amounted to 5.33 billion yen, an increase of 1.8% compared to the same period last year. However, the operating profit margin worsened from 5.3% in the same period last year to 5.0%.

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Actual Results

Historical Performance
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 373,106 11,627 11,381 4,719 63.2 20 Dec 12, 2025 J-GAAP
YoY +8.7% +7.1% +8.9% -45.9% -45.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2025 Guidance 390,000 12,000 11,000 6,500 87.0 20 Sep 12, 2025 J-GAAP
Oct, 2025 Results 373,106 11,627 11,381 4,719 63.2 20 Dec 12, 2025 J-GAAP
Revision Rate -4.3% -3.1% +3.5% -27.4% -27.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 181,313 6,721 6,881 3,798 50.8 10 Jun 13, 2025 J-GAAP
Nov - Apr, 2025 Guidance 195,000 6,900 6,900 4,500 60.2 0 Dec 12, 2025 J-GAAP
YoY +7.5% +2.7% +0.3% +18.5% +18.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2024 343,334 10,854 10,451 8,717 116.7 0 Mar 31, 2025 J-GAAP
Oct, 2025 373,106 11,627 11,381 4,719 63.2 20 Dec 12, 2025 J-GAAP
Oct, 2026 Guidance 420,000 14,000 14,000 9,000 120.4 25 Dec 12, 2025 J-GAAP
YoY +12.6% +20.4% +23.0% +90.7% +90.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
May - Jul, 2025 85,011 -456 -835 -2,016 -27.0 -0.5 Sep 12, 2025 J-GAAP
Aug - Oct, 2025 106,782 5,362 5,335 2,937 39.3 5.0 Dec 12, 2025 J-GAAP
YoY +0.7% -5.1% +1.8% -42.8% -42.8%

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