
H.I.S. Co., Ltd.
TSE:9603.T
1492 (JPY) • At close August 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 343,334 | 251,866 | 142,794 | 118,563 | 430,284 | 808,510 | 728,554 | 606,024 | 523,705 | 537,456 | 523,246 | 479,478 | 431,483 | 380,805 | 348,065 | 325,086 | 368,384 | 362,084 | 328,980 | 290,593 | 261,755 |
Kosten van de omzet
| 232,716 | 169,128 | 114,536 | 102,179 | 360,387 | 664,375 | 595,185 | 491,285 | 418,661 | 429,201 | 427,306 | 397,681 | 354,512 | 310,238 | 288,366 | 269,130 | 315,874 | 310,647 | 280,239 | 245,512 | 222,310 |
Brutowinst
| 110,618 | 82,738 | 28,258 | 16,384 | 69,897 | 144,135 | 133,369 | 114,739 | 105,044 | 108,255 | 95,940 | 81,797 | 76,971 | 70,567 | 59,699 | 55,956 | 52,510 | 51,437 | 48,741 | 45,081 | 39,445 |
Brutowinstmarge
| 0.322 | 0.329 | 0.198 | 0.138 | 0.162 | 0.178 | 0.183 | 0.189 | 0.201 | 0.201 | 0.183 | 0.171 | 0.178 | 0.185 | 0.172 | 0.172 | 0.143 | 0.142 | 0.148 | 0.155 | 0.151 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 64,539 | 83,017 | 106,243 | 96,504 | 80,568 | 72,828 | 70,644 | 64,659 | 56,122 | 53,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 5,852 | 8,025 | 12,904 | 11,847 | 12,371 | 12,647 | 12,969 | 11,665 | 10,694 | 9,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 99,764 | 72,977 | 67,183 | 70,391 | 91,042 | 119,147 | 108,138 | 92,939 | 85,475 | 83,613 | 76,324 | 66,816 | 63,190 | 61,358 | 51,778 | 48,822 | 45,423 | 45,074 | 41,504 | 37,698 | 34,875 |
Overige kosten
| 0 | 8,403 | 9,009 | 10,051 | 9,984 | 7,448 | 6,818 | 5,885 | 5,295 | 4,672 | 3,710 | 3,138 | 1,034 | -200 | 1,642 | -5 | 1,184 | 0 | 0 | 1,909 | 0 |
Bedrijfskosten
| 99,764 | 81,380 | 76,192 | 80,442 | 101,026 | 126,595 | 115,345 | 98,824 | 90,770 | 88,285 | 80,034 | 69,954 | 65,654 | 61,158 | 53,420 | 48,817 | 46,607 | 45,074 | 41,504 | 39,607 | 34,875 |
Bedrijfsresultaat
| 10,854 | 1,397 | -47,934 | -64,058 | -31,129 | 17,540 | 18,083 | 15,915 | 14,274 | 19,970 | 15,906 | 11,843 | 12,555 | 9,408 | 6,279 | 7,138 | 5,903 | 6,362 | 7,236 | 5,474 | 4,570 |
Bedrijfsresultaat ratio
| 0.032 | 0.006 | -0.336 | -0.54 | -0.072 | 0.022 | 0.025 | 0.026 | 0.027 | 0.037 | 0.03 | 0.025 | 0.029 | 0.025 | 0.018 | 0.022 | 0.016 | 0.018 | 0.022 | 0.019 | 0.017 |
Totaal overige inkomsten en kosten netto
| -2,328 | -2,685 | 37,535 | 8,841 | -1,972 | 2,812 | 2,670 | 4,815 | -9,167 | 2,230 | 3,110 | 3,383 | 1,509 | 4,176 | -1,080 | -1,809 | -3,303 | 1,145 | 821 | 2,643 | 1,020 |
Inkomen voor belasting
| 8,526 | -1,288 | -8,222 | -51,008 | -33,101 | 20,352 | 20,753 | 20,730 | 5,107 | 22,200 | 19,016 | 15,226 | 14,064 | 13,584 | 5,199 | 5,329 | 2,600 | 7,507 | 8,057 | 8,117 | 5,590 |
Inkomen voor belasting ratio
| 0.025 | -0.005 | -0.058 | -0.43 | -0.077 | 0.025 | 0.028 | 0.034 | 0.01 | 0.041 | 0.036 | 0.032 | 0.033 | 0.036 | 0.015 | 0.016 | 0.007 | 0.021 | 0.024 | 0.028 | 0.021 |
Belastingkosten
| -1,090 | 618 | 2,833 | 2,234 | -3,457 | 6,477 | 7,027 | 4,895 | 3,801 | 8,175 | 7,744 | 4,036 | 3,182 | 4,626 | 1,557 | 1,794 | 70 | 2,946 | 3,113 | 1,726 | 2,751 |
Nettowinst
| 8,717 | -2,618 | -9,547 | -50,050 | -25,037 | 12,249 | 11,067 | 13,259 | 267 | 10,890 | 9,050 | 8,903 | 9,331 | 8,300 | 3,384 | 3,371 | 2,487 | 4,521 | 4,867 | 6,340 | 2,751 |
Nettowinstmarge
| 0.025 | -0.01 | -0.067 | -0.422 | -0.058 | 0.015 | 0.015 | 0.022 | 0.001 | 0.02 | 0.017 | 0.019 | 0.022 | 0.022 | 0.01 | 0.01 | 0.007 | 0.012 | 0.015 | 0.022 | 0.011 |
WPA (Winst Per Aandeel)
| 116.66 | -35.34 | -130 | -749.86 | -432.66 | 213.62 | 192.96 | 219.52 | 4.25 | 167.94 | 139.56 | 137.3 | 143.89 | 127.98 | 52.19 | 51.99 | 37.96 | 67.79 | 72.9 | 94.43 | 40.64 |
Verwaterde WPA
| 109.79 | -35.34 | -130 | -749.86 | -432.66 | 197.66 | 166.87 | 204.6 | 3.58 | 157.22 | 137.61 | 137.3 | 143.89 | 127.98 | 52.19 | 51.99 | 37.96 | 67.79 | 72.9 | 94.43 | 40.64 |
EBITDA
| 22,366 | 11,946 | 6,949 | -36,421 | -18,323 | 27,344 | 30,557 | 28,648 | 12,190 | 26,474 | 24,469 | 19,991 | 16,727 | 15,639 | 6,913 | 6,632 | 3,830 | 8,793 | 9,247 | 10,035 | 7,446 |
EBITDA ratio
| 0.065 | 0.047 | 0.049 | -0.307 | -0.043 | 0.034 | 0.042 | 0.047 | 0.023 | 0.049 | 0.047 | 0.042 | 0.039 | 0.041 | 0.02 | 0.02 | 0.01 | 0.024 | 0.028 | 0.035 | 0.028 |