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H.I.S., Net Income Forecast for the Fiscal Year Revised Downward by 16%

Fri Sep 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 September 12th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) significantly dropped 50.2% from the same period last year to 1.78 billion yen.

In addition, the full-year forecast for consolidated net income has decreased 15.6%, from the previous forecast of 7.70 billion yen to 6.50 billion yen (compared to 8.71 billion yen in the previous period), leading to an increase in the profit decline rate from 11.7% to 25.4%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income for the May to October period (second half) has decreased 30.8%, from the previous forecast of 3.90 billion yen to 2.70 billion yen (compared to 5.06 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 23.0% to 46.7%.

In the most recent three-month period, from May to July (3Q), the consolidated net loss expanded to a loss of 2.01 billion yen (compared to a loss of 0.06 billion yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -0.4% in the same period last year to -0.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Jul, 2022 164,080 -3,977 -3,758 -5,955 -80.5 ー Sep 13, 2023 J-GAAP
Nov - Jul, 2023 237,337 5,201 5,210 3,579 47.9 49.9 Sep 13, 2024 J-GAAP
Nov - Jul, 2024 266,324 6,265 6,046 1,782 23.9 55.0 Sep 12, 2025 J-GAAP
YoY +12.2% +20.5% +16.0% -50.2% -50.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2025 Prev 208,687 5,279 4,119 3,902 52.2 10 Jun 13, 2025 J-GAAP
May - Oct, 2025 New 208,687 5,279 4,119 2,702 36.2 10 Sep 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -30.8% -30.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2025 Prev 390,000 12,000 11,000 7,700 103.0 20 Mar 31, 2025 J-GAAP
Oct, 2025 New 390,000 12,000 11,000 6,500 87.0 20 Sep 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -15.6% -15.6%

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 2,702 36.2 10 Sep 12, 2025 J-GAAP
YoY +14.4% -0.9% -10.7% -46.7% -46.7%

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 6,500 87.0 20 Sep 12, 2025 J-GAAP
YoY +13.6% +10.6% +5.3% -25.4% -25.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
May - Jul, 2025 85,011 -456 -835 -2,016 -27.0 -0.5 Sep 12, 2025 J-GAAP
YoY +11.3% -39.0% -32.5% -2,821.7% -2,833.7%

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