H.I.S. Co., Ltd. (9603.T)
JPY 1576.0
(-1.19%)
JPY 1576.0
(-1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 251.86 Billion | 142.79 Billion | 118.56 Billion | 430.28 Billion | 808.51 Billion | 728.55 Billion |
| Cost of Revenue | 169.08 Billion | 114.53 Billion | 102.17 Billion | 360.38 Billion | 664.37 Billion | 595.18 Billion |
| Gross Profit | 82.77 Billion | 28.25 Billion | 16.38 Billion | 69.89 Billion | 144.13 Billion | 133.36 Billion |
| Operating Expenses | 81.38 Billion | 76.19 Billion | 80.44 Billion | 101.02 Billion | 126.59 Billion | 115.34 Billion |
| Selling, General and Administrative Expenses | 72.97 Billion | 67.18 Billion | 70.39 Billion | 91.04 Billion | 119.14 Billion | 108.13 Billion |
| Research and Development Expenses | - | - | - | - | - | 176 Million |
| Other Expenses | 8.4 Billion | 76.19 Billion | 80.44 Billion | 101.02 Billion | 126.59 Billion | 928 Million |
| Cost and Expenses | 250.46 Billion | 190.72 Billion | 182.62 Billion | 461.41 Billion | 790.96 Billion | 710.52 Billion |
| Operating Income | 1.39 Billion | -47.93 Billion | -64.05 Billion | -31.13 Billion | 17.54 Billion | 18.02 Billion |
| Interest Expense | 2.22 Billion | 2 Billion | 1.17 Billion | 1.09 Billion | 788 Million | 595 Million |
| Income Tax Expense | 618 Million | 2.83 Billion | 2.23 Billion | -3.45 Billion | 6.47 Billion | 7.06 Billion |
| Earnings before Tax | -1.28 Billion | -8.22 Billion | -51 Billion | -33.1 Billion | 20.35 Billion | 20.69 Billion |
| Net Income | -2.61 Billion | -11.05 Billion | -53.24 Billion | -29.64 Billion | 12.24 Billion | 10.97 Billion |
| Earnings Per Share Basic | -35.34 | -150.54 | -797.69 | -512.26 | 213.62 | 165.42 |
| Earnings Per Share Diluted | -35.34 | -150.54 | -797.69 | -512.26 | 197.66 | 165.42 |
| Weighted Average Shares Outstanding | 74.07 Million | 73.43 Million | 66.74 Million | 57.86 Million | 57.34 Million | 66.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.07 Million | 73.43 Million | 66.74 Million | 57.86 Million | 61.79 Million | 66.32 Million |
| Gross Margin | 0.33 | 0.20 | 0.14 | 0.16 | 0.18 | 0.18 |
| EBIT Margin | 0.05 | -0.24 | -0.41 | -0.04 | 0.03 | 0.04 |
| Profit Margin | -0.01 | -0.08 | -0.45 | -0.07 | 0.02 | 0.02 |
| EBITDA | 12.51 Billion | 6.94 Billion | -36.42 Billion | -18.32 Billion | 27.34 Billion | 30.55 Billion |
| Earnings Before Tax Margin | 0.01 | -0.34 | -0.54 | -0.07 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 76.4 Billion | 80.65 Billion | 80.52 Billion | 251.86 Billion | 87.88 Billion | 61.06 Billion |
| Cost of Revenue | 51.58 Billion | 53.99 Billion | 53.73 Billion | 169.08 Billion | 59.86 Billion | 40.56 Billion |
| Gross Profit | 24.82 Billion | 26.66 Billion | 26.78 Billion | 82.77 Billion | 28.02 Billion | 20.49 Billion |
| Operating Expenses | 25.07 Billion | 24.34 Billion | 23.33 Billion | 81.38 Billion | 22.43 Billion | 21.33 Billion |
| Selling, General and Administrative Expenses | 25.07 Billion | 24.34 Billion | 23.33 Billion | - | 22.43 Billion | 21.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 335 Million | 186 Million | 566 Million | -432 Million | 451 Million |
| Cost and Expenses | 76.66 Billion | 78.34 Billion | 77.07 Billion | 250.46 Billion | 82.29 Billion | 61.89 Billion |
| Operating Income | -256 Million | 2.31 Billion | 3.44 Billion | 1.39 Billion | 5.58 Billion | -832 Million |
| Interest Expense | - | 586 Million | 590 Million | 2.22 Billion | 601 Million | 543 Million |
| Income Tax Expense | 205 Million | 1.14 Billion | 694 Million | 618 Million | -884 Million | 462 Million |
| Earnings before Tax | -154 Million | 2.67 Billion | 3.68 Billion | -1.28 Billion | 2.48 Billion | -158 Million |
| Net Income | 9 Million | 1.29 Billion | 2.58 Billion | -2.61 Billion | 3.01 Billion | -826 Million |
| Earnings Per Share Basic | 0.12 | 17.33 | 34.56 | - | 40.58 | -11.17 |
| Earnings Per Share Diluted | 0.12 | 16.29 | 32.54 | - | 40.58 | -11.17 |
| Weighted Average Shares Outstanding | 74.72 Million | 74.72 Million | 74.71 Million | 74.07 Million | 74.34 Million | 73.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.77 Million | 79.3 Million | 79.28 Million | 74.07 Million | 74.34 Million | 73.96 Million |
| Gross Margin | 0.32 | 0.33 | 0.33 | 0.33 | 0.32 | 0.34 |
| EBIT Margin | 0.03 | 0.06 | 0.08 | - | 0.07 | -0.01 |
| Profit Margin | 0.00 | 0.02 | 0.03 | -0.01 | 0.03 | -0.01 |
| EBITDA | 2.49 Billion | 5.1 Billion | 6.26 Billion | - | 5.98 Billion | -564 Million |
| Earnings Before Tax Margin | -0.00 | 0.03 | 0.04 | 0.01 | 0.06 | -0.01 |
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