H.I.S. Co., Ltd. (9603.T) - Income Statement

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9603.T
Financials

1772 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	169,089	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
Gross Profit Numbers are in millions	82,777	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	176	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	64,539	83,017	106,243	96,291	80,568	72,828	70,644	64,659	56,122	53,499	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	73,085	67,183	70,391	91,042	119,147	108,138	92,939	85,475	83,613	76,324	66,816	63,190	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	566	76,192	80,442	101,026	126,594	928	532	567	804	1,070	1,282	1,034	1,127	800	167	141	81	215	241
Operating Expenses Numbers are in millions	81,380	76,192	80,442	101,026	126,594	115,343	98,822	90,769	88,284	80,033	69,953	65,654	61,158	53,420	48,817	46,607	45,074	41,504	39,607
Operating Income Numbers are in millions	1,397	-47,935	-64,059	-31,130	17,540	18,024	15,915	14,274	19,970	15,906	11,843	12,555	12,926	4,964	5,167	2,563	6,363	7,989	8,074
Operating Income Ratio Numbers are in millions	0.006	-0.336	-0.54	-0.072	0.022	0.025	0.026	0.027	0.037	0.03	0.025	0.029	0.034	0.014	0.016	0.007	0.018	0.024	0.028
Total Other Income Expenses Net Numbers are in millions	-2,685	39,713	13,051	-1,971	2,812	2,671	4,815	-9,168	2,230	3,110	3,383	1,509	658	235	162	37	1,144	68	43
Income Before Tax Numbers are in millions	-1,288	-8,222	-51,008	-33,101	20,352	20,695	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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	618	2,833	2,234	-3,457	6,477	7,064	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
Net Income Numbers are in millions	-2,618	-11,055	-53,242	-29,644	12,249	10,971	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
Net Income Ratio Numbers are in millions	-0.01	-0.077	-0.449	-0.069	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
EPS Numbers are in millions	-35.34	-150.54	-797.69	-512.26	213.62	165.42	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
EPS Diluted Numbers are in millions	-35.34	-150.54	-797.69	-512.26	197.66	165.42	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
EBITDA Numbers are in millions	13,952	-33,827	-48,716	-16,508	27,680	29,895	27,779	15,730	29,618	24,469	19,962	16,102	8,954	6,733	6,848	7,437	7,552	9,343	8,443
EBITDA Ratio Numbers are in millions	0.055	-0.237	-0.411	-0.038	0.034	0.041	0.046	0.03	0.055	0.047	0.042	0.037	0.024	0.019	0.021	0.02	0.021	0.028	0.029

H.I.S. Co., Ltd.

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