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

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9603.T
Financials

1449 (JPY) • At close August 12, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	176	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-2,328	-2,685	39,712	13,050	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

H.I.S. Co., Ltd.

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