kabutan

H.I.S., Nov-Jan (1Q) Ordinary Profit Decreases by 2%

Fri Mar 13, 2026 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 March 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending October 2026 (November 2025 to January 2026) was 5.16 billion yen, a 2.1% decrease compared to the same period last year. Progress toward the plan for the six months ending April (first half) of 6.90 billion yen was 74.8%, almost the same as the same period of the previous year of 76.6%.

In the most recent three-month period, from November to January (1Q), the operating profit margin worsened from 5.6% in the same period last year to 5.3%.

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, 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 76.6 Mar 31, 2025 J-GAAP
Nov - Jan, 2025 101,239 5,324 5,161 3,427 45.9 74.8 Mar 13, 2026 J-GAAP
YoY +8.5% +2.2% -2.1% -2.5% -2.5%

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% +90.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Nov - Jan, 2025 101,239 5,324 5,161 3,427 45.9 5.3 Mar 13, 2026 J-GAAP
YoY +8.5% +2.2% -2.1% -2.5% -2.5%

Related Articles