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

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9603.T
Financials

1613 (JPY) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	80,653	80,520	87,885	61,068	56,770	46,143	42,854	31,449	34,903	33,588	27,825	23,087	28,791	38,860	29,268	56,663	144,735	199,618	234,793	195,878	190,563	187,276	218,116	169,191	176,738	164,509	190,909	143,290	146,803	125,022	152,481	115,250	131,851	124,123	155,068	121,590	131,927	128,871	152,231	118,381	130,271	122,363	145,110	109,735	116,246	108,387	132,606	97,588	106,695	94,594	121,932	82,949	90,943	84,980	111,133	82,781	82,527	71,624	92,968	65,867	83,230	83,021
Cost of Revenue Numbers are in millions	53,993	53,736	59,864	40,569	37,932	30,724	29,963	22,973	33,569	28,031	23,766	19,395	29,139	29,879	22,960	49,875	123,959	163,593	194,465	161,560	156,168	152,182	179,384	137,992	144,919	132,890	154,130	117,871	119,010	100,274	122,962	93,419	104,816	97,464	123,922	97,820	104,903	102,556	124,755	98,104	105,463	98,984	122,098	91,680	96,079	87,824	109,240	80,617	87,981	76,674	100,097	67,993	74,042	68,104	91,304	68,407	68,976	59,679	76,756	53,936	68,732	69,705
Gross Profit Numbers are in millions	26,660	26,784	28,021	20,499	18,838	15,419	12,891	8,476	1,334	5,557	4,059	3,692	-348	8,981	6,308	6,788	20,776	36,025	40,328	34,318	34,395	35,094	38,732	31,199	31,819	31,619	36,779	25,419	27,793	24,748	29,519	21,831	27,035	26,659	31,146	23,770	27,024	26,315	27,476	20,277	24,808	23,379	23,012	18,055	20,167	20,563	23,366	16,971	18,714	17,920	21,835	14,956	16,901	16,876	19,829	14,374	13,551	11,945	16,212	11,931	14,498	13,316
Gross Profit Ratio Numbers are in millions	0.331	0.333	0.319	0.336	0.332	0.334	0.301	0.27	0.038	0.165	0.146	0.16	-0.012	0.231	0.216	0.12	0.144	0.18	0.172	0.175	0.18	0.187	0.178	0.184	0.18	0.192	0.193	0.177	0.189	0.198	0.194	0.189	0.205	0.215	0.201	0.195	0.205	0.204	0.18	0.171	0.19	0.191	0.159	0.165	0.173	0.19	0.176	0.174	0.175	0.189	0.179	0.18	0.186	0.199	0.178	0.174	0.164	0.167	0.174	0.181	0.174	0.16
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	15,533	0	0	0	2,635	0	0	0	13,785	0	0	0	11,431	0	0	0	10,727	0	0	0	5,189	0	0	0	5,322	0	0	0	5,197	0	0	0	4,042	0	0	0	5,586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	5,852	0	0	0	8,025	0	0	0	12,904	0	0	0	11,847	0	0	0	12,371	0	0	0	12,647	0	0	0	12,969	0	0	0	11,665	0	0	0	10,694	0	0	0	9,691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24,349	23,335	22,435	21,330	18,757	18,858	21,683	19,488	17,306	17,715	21,385	19,341	19,234	21,045	10,660	22,112	26,037	32,233	26,689	31,949	31,398	29,111	23,278	29,259	28,274	27,540	23,098	23,547	24,094	22,200	17,836	22,479	23,191	21,969	18,291	22,012	22,013	21,297	16,862	19,657	20,514	19,291	14,736	17,406	17,376	17,298	15,277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	335	186	-432	451	18,757	18,858	21,683	19,488	17,306	-13	606	-4	-208	199	40	-457	380	224	-355	433	96	-416	-107	54	661	320	-17	-235	387	397	-111	134	487	57	-170	479	510	-15	-59	367	499	263	265	359	346	312	325	257	186	266	275	334	259	263	328	358	76	43	89	6	38	-3
Operating Expenses Numbers are in millions	24,349	23,335	22,435	21,330	18,757	18,858	21,683	19,488	17,306	17,715	21,385	19,341	19,057	20,659	20,644	22,112	26,037	32,233	34,136	31,949	31,398	29,111	30,270	29,259	28,274	27,540	28,981	23,547	24,094	22,200	23,130	22,479	23,191	21,969	22,962	22,012	22,013	21,297	20,571	19,657	20,514	19,291	17,873	17,406	17,376	17,298	17,784	16,276	16,179	15,415	16,545	14,253	15,370	14,990	15,480	14,808	11,746	11,389	12,699	12,423	12,150	11,545
Operating Income Numbers are in millions	2,311	3,449	5,587	-832	81	-3,439	-8,793	-11,011	-15,973	-12,158	-17,326	-15,649	-19,406	-11,677	-14,336	-15,324	-5,260	3,791	6,192	2,369	2,998	5,981	8,461	1,940	3,545	4,078	7,798	1,871	3,699	2,547	6,389	-648	3,843	4,690	8,184	1,757	5,012	5,017	6,904	621	4,294	4,087	5,139	648	2,792	3,264	5,582	695	2,535	2,505	5,400	732	1,851	4,954	4,482	-1,891	2,580	-224	2,735	-1,131	3,037	523
Operating Income Ratio Numbers are in millions	0.029	0.043	0.064	-0.014	0.001	-0.075	-0.205	-0.35	-0.458	-0.362	-0.623	-0.678	-0.674	-0.3	-0.49	-0.27	-0.036	0.019	0.026	0.012	0.016	0.032	0.039	0.011	0.02	0.025	0.041	0.013	0.025	0.02	0.042	-0.006	0.029	0.038	0.053	0.014	0.038	0.039	0.045	0.005	0.033	0.033	0.035	0.006	0.024	0.03	0.042	0.007	0.024	0.026	0.044	0.009	0.02	0.058	0.04	-0.023	0.031	-0.003	0.029	-0.017	0.036	0.006
Total Other Income Expenses Net Numbers are in millions	368	235	-3,106	674	-405	152	32,267	2,672	856	3,918	692	4,165	4,758	3,436	2,607	-2,202	-3,135	759	1,820	584	1,191	-783	1,031	550	1,211	-122	-752	1,915	-975	4,626	-175	-1,438	-7,258	-297	-411	1,901	-54	794	875	975	459	801	516	1,004	1,015	847	1,113	133	712	789	159	181	68	237	90	72	29	62	4	42	2	117
Income Before Tax Numbers are in millions	2,679	3,684	2,481	-158	-324	-3,287	23,474	-8,339	-15,117	-8,240	-16,635	-11,483	-14,648	-8,242	-11,730	-17,525	-8,397	4,551	8,011	2,954	4,188	5,199	9,492	2,490	4,756	3,957	7,046	3,786	2,724	7,174	6,215	-2,086	-3,415	4,393	7,773	3,658	4,957	5,812	7,779	1,596	4,752	4,889	5,656	1,652	3,806	4,112	6,695	828	3,247	3,294	5,559	913	1,919	5,191	4,572	-1,819	2,609	-162	2,739	-1,089	3,039	640
Income Before Tax Ratio Numbers are in millions	0.033	0.046	0.028	-0.003	-0.006	-0.071	0.548	-0.265	-0.433	-0.245	-0.598	-0.497	-0.509	-0.212	-0.401	-0.309	-0.058	0.023	0.034	0.015	0.022	0.028	0.044	0.015	0.027	0.024	0.037	0.026	0.019	0.057	0.041	-0.018	-0.026	0.035	0.05	0.03	0.038	0.045	0.051	0.013	0.036	0.04	0.039	0.015	0.033	0.038	0.05	0.008	0.03	0.035	0.046	0.011	0.021	0.061	0.041	-0.022	0.032	-0.002	0.029	-0.017	0.037	0.008
Income Tax Expense Numbers are in millions	1,144	694	-884	462	748	292	502	-1,479	2,847	963	1,545	-424	1,160	-47	-2,136	-1,864	-1,167	1,710	1,944	1,183	1,547	1,803	1,932	1,097	2,202	1,833	1,687	-158	1,224	2,142	4,351	-705	-1,580	1,735	2,925	1,471	1,588	2,191	3,008	780	2,044	1,912	1,812	258	899	1,067	1,343	91	996	752	2,176	227	629	1,593	1,738	-674	711	-218	1,016	-433	1,149	62
Net Income Numbers are in millions	1,295	2,582	3,017	-826	-1,072	-3,579	23,716	-6,860	-17,964	-9,299	-16,833	-10,011	-15,225	-7,981	-8,364	-13,214	-5,636	2,177	5,754	1,531	2,608	2,356	6,531	885	2,253	1,302	4,479	3,604	1,179	3,997	1,399	-1,231	-1,819	1,918	4,150	1,638	2,395	2,707	4,193	497	2,029	2,331	3,220	1,002	2,330	2,351	4,704	489	2,021	2,117	3,224	505	1,214	3,356	2,744	-1,217	1,864	-6	1,719	-698	1,888	461
Net Income Ratio Numbers are in millions	0.016	0.032	0.034	-0.014	-0.019	-0.078	0.553	-0.218	-0.515	-0.277	-0.605	-0.434	-0.529	-0.205	-0.286	-0.233	-0.039	0.011	0.025	0.008	0.014	0.013	0.03	0.005	0.013	0.008	0.023	0.025	0.008	0.032	0.009	-0.011	-0.014	0.015	0.027	0.013	0.018	0.021	0.028	0.004	0.016	0.019	0.022	0.009	0.02	0.022	0.035	0.005	0.019	0.022	0.026	0.006	0.013	0.039	0.025	-0.015	0.023	-0	0.018	-0.011	0.023	0.006
EPS Numbers are in millions	17.33	34.56	40.58	-11.17	-14.49	-48.4	320.7	-94.91	-248.54	-128.66	-268.06	-159.42	-242.46	-127.1	-133.2	-210.43	-98.18	37.93	100.23	26.67	45.51	41.12	113.97	24.21	39.15	22.64	77.83	62.62	19.18	65.04	22.76	-19.76	-28.83	29.72	64.31	33.72	51.95	41.75	64.66	12.58	41.76	35.94	49.65	21.5	35.93	36.26	72.53	11.36	31.16	32.65	49.71	7.8	18.73	51.75	42.31	-18.77	28.76	-0.093	26.5	-10.76	28.55	6.97
EPS Diluted Numbers are in millions	16.29	32.54	40.58	-11.17	-14.49	-48.4	320.7	-94.91	-248.54	-128.66	-268.06	-159.42	-242.46	-127.1	-133.2	-210.43	-98.18	35.15	100.23	26.67	45.51	35.52	113.97	24.31	39.15	19.52	77.83	62.62	19.18	60.71	22.76	-19.07	-28.19	27.78	64.31	33.89	51.95	39.08	64.66	12.58	41.76	35.94	49.65	21.5	35.93	36.26	72.53	11.36	31.16	32.65	49.71	7.8	18.73	51.75	42.31	-18.77	28.76	-0.093	26.5	-10.76	28.55	6.97
EBITDA Numbers are in millions	5,106	6,266	5,985	-564	772	-3,253	-9,352	-10,519	-15,178	-11,951	-16,497	-15,427	-18,654	-11,548	-14,423	-15,615	-4,842	4,690	6,039	2,601	4,377	5,373	9,888	2,652	4,893	4,096	7,687	1,897	2,834	7,266	6,421	-2,083	-3,326	4,459	8,010	3,725	5,020	5,876	7,828	1,634	4,794	4,931	5,751	1,676	3,807	4,115	7,967	617	2,475	2,462	6,033	1,256	2,432	2,927	3,460	590	2,635	850	2,272	-150	2,614	2,073
EBITDA Ratio Numbers are in millions	0.063	0.078	0.068	-0.009	0.014	-0.07	-0.218	-0.334	-0.435	-0.356	-0.593	-0.668	-0.648	-0.297	-0.493	-0.276	-0.033	0.023	0.026	0.013	0.023	0.029	0.045	0.016	0.028	0.025	0.04	0.013	0.019	0.058	0.042	-0.018	-0.025	0.036	0.052	0.031	0.038	0.046	0.051	0.014	0.037	0.04	0.04	0.015	0.033	0.038	0.06	0.006	0.023	0.026	0.049	0.015	0.027	0.034	0.031	0.007	0.032	0.012	0.024	-0.002	0.031	0.025

H.I.S. Co., Ltd.

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