H.I.S. Co., Ltd.

TSE:9603.T

1492 (JPY) • At close August 29, 2025
Overview | Financials

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

202420232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 343,334251,866142,794118,563430,284808,510728,554606,024523,705537,456523,246479,478431,483380,805348,065325,086368,384362,084328,980290,593261,755
Cost of Revenue 232,716169,128114,536102,179360,387664,375595,185491,285418,661429,201427,306397,681354,512310,238288,366269,130315,874310,647280,239245,512222,310
Gross Profit 110,61882,73828,25816,38469,897144,135133,369114,739105,044108,25595,94081,79776,97170,56759,69955,95652,51051,43748,74145,08139,445
Gross Profit Ratio 0.3220.3290.1980.1380.1620.1780.1830.1890.2010.2010.1830.1710.1780.1850.1720.1720.1430.1420.1480.1550.151
Reseach & Development Expenses 00000017600000000000000
General & Administrative Expenses 00064,53983,017106,24396,50480,56872,82870,64464,65956,12253,49900000000
Selling & Marketing Expenses 0005,8528,02512,90411,84712,37112,64712,96911,66510,6949,69100000000
SG&A 99,76472,97767,18370,39191,042119,147108,13892,93985,47583,61376,32466,81663,19061,35851,77848,82245,42345,07441,50437,69834,875
Other Expenses 08,4039,00910,0519,9847,4486,8185,8855,2954,6723,7103,1381,034-2001,642-51,184001,9090
Operating Expenses 99,76481,38076,19280,442101,026126,595115,34598,82490,77088,28580,03469,95465,65461,15853,42048,81746,60745,07441,50439,60734,875
Operating Income 10,8541,397-47,934-64,058-31,12917,54018,08315,91514,27419,97015,90611,84312,5559,4086,2797,1385,9036,3627,2365,4744,570
Operating Income Ratio 0.0320.006-0.336-0.54-0.0720.0220.0250.0260.0270.0370.030.0250.0290.0250.0180.0220.0160.0180.0220.0190.017
Total Other Income Expenses Net -2,328-2,68537,5358,841-1,9722,8122,6704,815-9,1672,2303,1103,3831,5094,176-1,080-1,809-3,3031,1458212,6431,020
Income Before Tax 8,526-1,288-8,222-51,008-33,10120,35220,75320,7305,10722,20019,01615,22614,06413,5845,1995,3292,6007,5078,0578,1175,590
Income Before Tax Ratio 0.025-0.005-0.058-0.43-0.0770.0250.0280.0340.010.0410.0360.0320.0330.0360.0150.0160.0070.0210.0240.0280.021
Income Tax Expense -1,0906182,8332,234-3,4576,4777,0274,8953,8018,1757,7444,0363,1824,6261,5571,794702,9463,1131,7262,751
Net Income 8,717-2,618-9,547-50,050-25,03712,24911,06713,25926710,8909,0508,9039,3318,3003,3843,3712,4874,5214,8676,3402,751
Net Income Ratio 0.025-0.01-0.067-0.422-0.0580.0150.0150.0220.0010.020.0170.0190.0220.0220.010.010.0070.0120.0150.0220.011
EPS 116.66-35.34-130-749.86-432.66213.62192.96219.524.25167.94139.56137.3143.89127.9852.1951.9937.9667.7972.994.4340.64
EPS Diluted 109.79-35.34-130-749.86-432.66197.66166.87204.63.58157.22137.61137.3143.89127.9852.1951.9937.9667.7972.994.4340.64
EBITDA 22,36611,9466,949-36,421-18,32327,34430,55728,64812,19026,47424,46919,99116,72715,6396,9136,6323,8308,7939,24710,0357,446
EBITDA Ratio 0.0650.0470.049-0.307-0.0430.0340.0420.0470.0230.0490.0470.0420.0390.0410.020.020.010.0240.0280.0350.028