H.I.S. Co Ltd
TSE:9603

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H.I.S. Co Ltd Logo
H.I.S. Co Ltd
TSE:9603
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Price: 1 445 JPY Market Closed
Market Cap: 115.4B JPY
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Income Statement

Earnings Waterfall
H.I.S. Co Ltd

Revenue
325.5B JPY
Cost of Revenue
-219.2B JPY
Gross Profit
106.3B JPY
Operating Expenses
-95.2B JPY
Operating Income
11.1B JPY
Other Expenses
-4.2B JPY
Net Income
6.9B JPY

Income Statement
H.I.S. Co Ltd

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Income Statement
Currency: JPY
Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
516 125
N/A
523 246
+1%
529 754
+1%
531 410
+0%
534 619
+1%
537 456
+1%
532 708
-1%
532 632
0%
526 292
-1%
523 705
0%
524 604
+0%
539 556
+3%
567 596
+5%
606 024
+7%
645 511
+7%
675 446
+5%
701 347
+4%
728 554
+4%
751 321
+3%
765 146
+2%
791 833
+3%
808 510
+2%
820 852
+2%
775 024
-6%
635 809
-18%
430 284
-32%
266 859
-38%
150 914
-43%
117 339
-22%
118 563
+1%
115 958
-2%
122 071
+5%
130 432
+7%
142 794
+9%
155 349
+9%
177 216
+14%
206 835
+17%
251 866
+22%
286 243
+14%
310 126
+8%
325 467
+5%
Gross Profit
Cost of Revenue
(424 649)
(427 306)
(430 878)
(430 318)
(430 034)
(429 201)
(424 109)
(424 022)
(419 621)
(418 661)
(421 471)
(435 665)
(460 117)
(491 285)
(523 901)
(549 810)
(569 931)
(595 185)
(614 477)
(625 726)
(649 294)
(664 375)
(675 786)
(643 577)
(531 892)
(360 387)
(224 081)
(129 208)
(98 728)
(102 179)
(102 923)
(107 406)
(110 984)
(114 536)
(117 229)
(121 592)
(139 188)
(169 089)
(192 101)
(208 162)
(219 179)
Gross Profit
91 476
N/A
95 940
+5%
98 876
+3%
101 092
+2%
104 585
+3%
108 255
+4%
108 599
+0%
108 610
+0%
106 671
-2%
105 044
-2%
103 133
-2%
103 891
+1%
107 479
+3%
114 739
+7%
121 610
+6%
125 636
+3%
131 416
+5%
133 369
+1%
136 844
+3%
139 420
+2%
142 539
+2%
144 135
+1%
145 066
+1%
131 447
-9%
103 917
-21%
69 897
-33%
42 778
-39%
21 706
-49%
18 611
-14%
16 384
-12%
13 035
-20%
14 665
+13%
19 448
+33%
28 258
+45%
38 120
+35%
55 624
+46%
67 647
+22%
82 777
+22%
94 142
+14%
101 964
+8%
106 288
+4%
Operating Income
Operating Expenses
(77 439)
(80 034)
(82 091)
(83 538)
(85 895)
(88 285)
(88 956)
(90 136)
(90 602)
(90 770)
(94 543)
(91 935)
(92 990)
(98 824)
(102 456)
(108 321)
(114 007)
(115 286)
(119 833)
(121 257)
(123 976)
(126 595)
(129 733)
(124 372)
(114 518)
(101 026)
(89 836)
(83 035)
(80 297)
(80 442)
(77 113)
(75 184)
(75 298)
(76 192)
(77 335)
(78 786)
(80 629)
(81 380)
(85 858)
(91 450)
(95 198)
Selling, General & Administrative
(77 335)
(76 524)
(82 039)
(83 538)
(85 893)
(83 719)
(88 956)
(90 134)
(90 601)
(85 483)
(91 000)
(91 907)
(92 989)
(92 928)
(104 180)
(108 321)
(114 006)
(107 867)
(116 856)
(120 015)
(122 735)
(118 917)
(129 733)
(124 372)
(114 518)
(89 957)
(89 838)
(83 035)
(80 296)
(70 391)
(77 112)
(75 184)
(75 299)
(58 174)
(77 335)
(78 786)
(80 628)
(64 790)
(85 857)
(91 449)
(95 198)
Research & Development
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
Depreciation & Amortization
0
(3 509)
0
0
0
(4 565)
0
0
0
(5 286)
0
0
0
(5 894)
0
0
0
(7 242)
0
0
0
(7 677)
0
0
0
(11 069)
0
0
0
(10 051)
0
0
0
(18 018)
0
0
0
(16 590)
0
0
0
Other Operating Expenses
(104)
(1)
(52)
0
(2)
(1)
0
(2)
0
(1)
(3 543)
(28)
(1)
(2)
1 724
0
(1)
(1)
(2 977)
(1 242)
(1 241)
(1)
0
0
0
0
2
0
(1)
0
0
0
1
0
0
0
(1)
0
(1)
(1)
0
Operating Income
14 037
N/A
15 906
+13%
16 785
+6%
17 554
+5%
18 690
+6%
19 970
+7%
19 643
-2%
18 474
-6%
16 069
-13%
14 274
-11%
8 590
-40%
11 956
+39%
14 489
+21%
15 915
+10%
19 154
+20%
17 315
-10%
17 409
+1%
18 083
+4%
17 011
-6%
18 163
+7%
18 563
+2%
17 540
-6%
15 333
-13%
7 075
-54%
(10 601)
N/A
(31 129)
-194%
(47 058)
-51%
(61 329)
-30%
(61 686)
-1%
(64 058)
-4%
(64 078)
0%
(60 519)
+6%
(55 850)
+8%
(47 934)
+14%
(39 215)
+18%
(23 162)
+41%
(12 982)
+44%
1 397
N/A
8 284
+493%
10 514
+27%
11 090
+5%
Pre-Tax Income
Interest Income Expense
994
2 038
1 896
1 279
2 602
1 592
106
(3 562)
(6 642)
(6 193)
(1 611)
1 897
3 701
3 200
(1 254)
(879)
(517)
489
564
1 494
1 139
3 417
4 568
4 300
4 096
745
308
802
885
1 154
1 655
963
742
601
(740)
(1 086)
(893)
(519)
(617)
(328)
(700)
Non-Reccuring Items
0
0
0
0
0
(166)
0
(3 514)
(3 426)
(3 541)
0
0
1 894
1 725
0
(8)
(2 019)
(2 976)
0
511
514
(364)
(613)
(4 928)
(6 619)
(2 903)
(33)
7 070
12 293
9 296
9 364
5 387
7 449
5 503
3 349
3 440
(1 932)
(2 922)
(3 461)
(3 257)
(3 484)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(637)
(641)
(642)
0
2 627
2 624
4 230
0
0
0
0
0
0
0
0
0
856
1 462
2 007
2 131
2 218
(1 380)
33 830
0
0
35 454
188
500
854
1 260
Total Other Income
1 862
1 072
1 258
1 311
914
804
1 032
1 011
664
567
909
807
438
532
(405)
511
800
927
4 420
1 224
1 610
(241)
399
655
(236)
186
428
(130)
326
593
383
1 062
1 325
(222)
33 337
32 332
58
568
977
903
523
Pre-Tax Income
16 893
N/A
19 016
+13%
19 939
+5%
20 144
+1%
22 206
+10%
22 200
0%
20 781
-6%
12 409
-40%
6 665
-46%
5 107
-23%
7 888
+54%
14 023
+78%
19 881
+42%
20 730
+4%
17 495
-16%
19 566
+12%
18 297
-6%
20 753
+13%
21 995
+6%
21 392
-3%
21 826
+2%
20 352
-7%
19 687
-3%
7 102
-64%
(13 360)
N/A
(33 101)
-148%
(46 355)
-40%
(52 731)
-14%
(46 720)
+11%
(51 008)
-9%
(50 545)
+1%
(50 889)
-1%
(47 714)
+6%
(8 222)
+83%
(3 269)
+60%
11 524
N/A
19 705
+71%
(1 288)
N/A
5 683
N/A
8 686
+53%
8 689
+0%
Net Income
Tax Provision
(6 548)
(7 744)
(8 023)
(7 567)
(8 258)
(8 175)
(7 719)
(4 551)
(2 375)
(3 801)
(4 208)
(7 012)
(7 559)
(4 895)
(4 586)
(5 554)
(6 796)
(7 027)
(6 997)
(6 352)
(6 451)
(6 477)
(6 384)
(3 670)
(623)
3 457
5 214
2 888
1 448
(2 234)
(3 244)
(4 932)
(3 877)
(2 833)
(2 162)
(63)
(2 004)
(618)
(1 020)
(1 416)
(749)
Income from Continuing Operations
10 345
11 272
11 916
12 577
13 948
14 025
13 062
7 858
4 290
1 306
3 680
7 011
12 322
15 835
12 909
14 012
11 501
13 726
14 998
15 040
15 375
13 875
13 303
3 432
(13 983)
(29 644)
(41 141)
(49 843)
(45 272)
(53 242)
(53 789)
(55 821)
(51 591)
(11 055)
(5 431)
11 461
17 701
(1 906)
4 663
7 270
7 940
Income to Minority Interest
(2 267)
(2 221)
(2 489)
(2 784)
(3 014)
(3 134)
(2 959)
(1 969)
(1 272)
(1 038)
(1 334)
(1 669)
(2 159)
(2 575)
(2 362)
(2 343)
(2 510)
(2 659)
(2 877)
(2 609)
(2 340)
(1 625)
(1 249)
377
3 063
4 606
5 635
4 666
3 277
3 192
2 731
2 458
1 907
1 508
1 611
1 095
383
(711)
(1 125)
(1 200)
(1 037)
Net Income (Common)
8 077
N/A
9 050
+12%
9 426
+4%
9 792
+4%
10 933
+12%
10 890
0%
10 101
-7%
5 887
-42%
3 018
-49%
267
-91%
2 346
+779%
5 340
+128%
10 162
+90%
13 259
+30%
10 547
-20%
11 669
+11%
8 990
-23%
11 067
+23%
12 121
+10%
12 432
+3%
13 034
+5%
12 249
-6%
12 053
-2%
3 809
-68%
(10 919)
N/A
(25 037)
-129%
(35 502)
-42%
(45 175)
-27%
(41 994)
+7%
(50 050)
-19%
(51 061)
-2%
(53 364)
-5%
(49 683)
+7%
(9 547)
+81%
(3 819)
+60%
12 555
N/A
18 081
+44%
(2 618)
N/A
3 535
N/A
6 068
+72%
6 903
+14%
EPS (Diluted)
124.26
N/A
137.12
+10%
136.6
0%
141.91
+4%
158.44
+12%
157.58
-1%
146.39
-7%
93.44
-36%
48.67
-48%
3.97
-92%
35.54
+795%
80.9
+128%
158.78
+96%
205.02
+29%
159.8
-22%
176.8
+11%
136.21
-23%
167.46
+23%
183.5
+10%
188.14
+3%
197.19
+5%
198.22
+1%
194.81
-2%
71.88
-63%
-189.94
N/A
-432.65
-128%
-565.36
-31%
-690.08
-22%
-608.54
+12%
-749.87
-23%
-706.45
+6%
-723.95
-2%
-672.7
+7%
-130
+81%
-51.64
+60%
169.75
N/A
244.47
+44%
-35.34
N/A
44.58
N/A
27.63
-38%
86.76
+214%

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