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H.I.S. Co., Ltd.【JP:9603】Income statement

Market cap

¥101.3B

P/E ratio

10.5x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/10	2012/10	2013/10	2014/10	2015/10	2016/10	2017/10	2018/10	2019/10	2020/10	2021/10	2022/10	2023/10	2024/10	2025/10
Revenue	380,805	431,483	479,478	523,246	537,456	523,705	606,024	728,554	808,510	430,284	118,563	142,794	251,866	343,334	373,106
Revenue growth (%)	-
Cost of revenue	-	-	-	427,306	429,201	418,661	491,285	595,185	664,375	360,387	102,179	114,536	169,089	232,716	255,131
Gross profit	-	-	-	95,939	108,254	105,044	114,738	133,368	144,134	69,896	16,383	28,257	82,777	110,617	117,974
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	80,033	88,284	90,769	98,822	115,343	126,594	101,026	80,442	76,192	81,380	99,762	106,346
Operating income	-	-	-	15,906	19,970	14,274	15,915	18,024	17,540	-31,129	-64,058	-47,934	1,397	10,854	11,627
Income before tax	11,005	13,479	15,203	19,016	22,685	8,648	19,647	19,440	17,089	-31,283	-63,299	-49,001	1,446	10,451	11,381
Pretax margin (%)	2.9	3.1	3.2	3.6	4.2	1.7	3.2	2.7	2.1	-7.3	-53.4	-34.3	0.6	3	3.1
Provision for income taxes	-	-	-	7,744	8,175	3,801	4,895	7,064	6,477	-3,457	2,234	2,833	618	-1,090	1,299
Effective tax rate (%)	-	-	-
Net income	8,300	9,331	8,903	9,050	10,890	1,305	15,835	13,630	13,875	-25,037	-50,050	-9,547	-1,906	9,616	5,768
Net income margin (%)
Earnings per share	127.98	143.88	137.3	139.56	167.94	4.25	219.52	191.3	213.63	-432.66	-749.86	-130	-35.35	116.67	63.16
Diluted EPS	-	-	-	137.61	157.22	3.58	204.6	165.42	197.66	-	-	356.8	-	109.79	62.99
Dividend payout ratio (%)	-	-	-	-	-	-	-	-		-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	33	-	-	-	-	-	20
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data