9603 H.I.S. Co., Ltd. - Financial Results

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9603

TSE Prime

H.I.S. Co., Ltd.

1,640

JPY

+55

(+3.47%)

Apr 14, 11:30 am JST

11.52

USD

Apr 13, 10:30 pm EDT

Result

PTS

outside of trading hours

1,640.4

Apr 14, 11:29 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2021	118,564	-64,048	-63,557	-54,356	-749.9	0	Dec 28, 2021	J-GAAP
Oct, 2022	142,732	-48,034	-49,050	-11,500	-130.0	0	Dec 15, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2020	Dec 12, 2019	900,000	19,300	19,500	11,000	33	J-GAAP
	Mar 2, 2020	775,000	1,700	2,800	-1,100	33	J-GAAP
- - - - -	Jun 24, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 25, 2020	424,000	-36,700	-36,000	-31,800	0	J-GAAP
Results	Dec 11, 2020	430,283	-31,173	-30,994	-27,008	0	J-GAAP
Oct, 2021	Dec 11, 2020	Available in future release
	Oct 30, 2021
Results	Dec 28, 2021
Oct, 2022	Dec 28, 2021
Results	Dec 15, 2022
Oct, 2023	Dec 15, 2022
Results	Dec 15, 2023
Oct, 2024	Dec 15, 2023
	Mar 15, 2024
	Jun 14, 2024
	Dec 20, 2024
Results	Mar 31, 2025
Oct, 2025	Mar 31, 2025	390,000	12,000	11,000	7,700	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2000	201,452	+6.3	Available in future release
Oct, 2001	241,178	+19.7
Oct, 2002	233,861	-3.0
Oct, 2003	216,372	-7.5
Oct, 2004	261,755	+21.0
Oct, 2005	290,593	+11.0
Oct, 2006	328,980	+13.2
Oct, 2007	362,084	+10.1
Oct, 2008	368,384	+1.7
Oct, 2009	325,086	-11.8
Oct, 2010	348,065	+7.1
Oct, 2011	380,805	+9.4
Oct, 2012	431,483	+13.3
Oct, 2013	479,478	+11.1
Oct, 2014	523,246	+9.1
Oct, 2015	537,456	+2.7
Oct, 2016	523,705	-2.6
Oct, 2017	606,024	+15.7
Oct, 2018	728,554	+20.2
Oct, 2019	808,510	+11.0
Oct, 2020	430,283	-46.8
Oct, 2021	118,564	-72.4
Oct, 2022	142,732	+20.4
Oct, 2023	252,205	+76.7
Oct, 2024	343,334	+36.1
Oct, 2025 Guidance	390,000	+13.6	12,000	+10.6	11,000	+5.3	103.1	-11.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2023	252,205	1,635	0.65	-5.97	-0.61	0.59	-35.5
Oct, 2024	343,334	10,854	3.16	18.84	2.04	0.80	116.7
Oct, 2025 Guidance	390,000	12,000	3.08	13.75	1.94	0.98	103.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	808,510	19,970	22,685	13,259	219.5
Fiscal Year	Oct, 2019	Oct, 2015	Oct, 2015	Oct, 2017	Oct, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	67,824	-28,807	-28,682	-28,555	-368.7	0	Jun 13, 2022	J-GAAP
Nov - Apr, 2022	103,012	-3,273	-3,500	-4,897	-65.0	0	Jun 14, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2022	Dec 28, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Jun 13, 2022	67,824	-28,807	-28,682	-28,555	0	J-GAAP
Apr, 2023	Dec 15, 2022	Available in future release
Results	Jun 14, 2023
Apr, 2024	Dec 15, 2023
	Mar 15, 2024
Results	Jun 14, 2024
Apr, 2025	Mar 31, 2025	183,000	6,100	6,100	4,100	10	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Oct, 2022	-48,034	38,605	-14,915	53,520	5,458	136,939	33.01	J-GAAP
Oct, 2023	1,635	-15,318	30,934	-46,252	-11,785	110,836	25.14	J-GAAP
Oct, 2024	10,854	74,853	29,247	45,606	-55,158	132,217	32.08	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2023	56,769	578	748	-787	-10.5	1.0	Jun 14, 2023	J-GAAP
May - Jul, 2023	61,068	-704	-258	-1,058	-14.3	-1.2	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	88,125	5,612	5,404	3,327	44.9	6.4	Dec 15, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	144,735	-24.0	Available in future release
May - Jul, 2020	56,663	-71.1
Aug - Oct, 2020	29,267	-87.5
Nov - Jan, 2020	36,193	-81.9
Feb - Apr, 2021	28,790	-80.1
May - Jul, 2021	23,088	-59.3
Aug - Oct, 2021	30,493	+4.2
Nov - Jan, 2021	33,588	-7.2
Feb - Apr, 2022	34,236	+18.9
May - Jul, 2022	32,141	+39.2
Aug - Oct, 2022	42,767	+40.3
Nov - Jan, 2022	46,243	+37.7
Feb - Apr, 2023	56,769	+65.8
May - Jul, 2023	61,068	+90.0
Aug - Oct, 2023	88,125	+106.1
Nov - Jan, 2023	80,279	+73.6
Feb - Apr, 2024	80,651	+42.1
May - Jul, 2024	76,407	+25.1
Aug - Oct, 2024	105,997	+20.3
Nov - Jan, 2024	93,333	+16.3	5,209	+61.1	5,270	+67.0	47.0	+47.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	234,793	8,472	9,137	23,633	267.2
Fiscal Year	Oct, 2019	Oct, 2018	Oct, 2018	Oct, 2022	Oct, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Oct, 2022	641.24	11.4	414,790	47,420	26,327	5.84	Dec 15, 2022	J-GAAP
Oct, 2023	543.16	9.2	440,962	40,580	15,515	6.56	Dec 15, 2023	J-GAAP
Oct, 2024	695.47	12.6	412,200	51,968	24,226	3.60	Mar 31, 2025	J-GAAP
Nov - Jan, 2024	749.65	14.1	396,432	56,017	27,679	3.32	Mar 31, 2025	J-GAAP

H.I.S. Co., Ltd.(9603) Financial Results