Income Statement

Revenue

+161%

-13%

10Y

Currency: JPY

	Jan-2005	Apr-2005	Jul-2005	Jan-2006	Apr-2006	Jul-2006	Jan-2007	Apr-2007	Jul-2007	Jan-2008	Apr-2008	Jul-2008	Jan-2009	Apr-2009	Jul-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	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	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	23	5	13	0	0	0	0	0	42	37	74	104	146	151	156	164	171	193	214	243	265	267	293	317	337	363	384	409	458	505	532	569	595	630	682	735	788	844	1 034	1 048	1 094	1 113	994	1 031	1 175	1 418	1 647	1 878	2 000	2 077	2 099	2 154	2 224	2 245	2 320	2 373	2 472	2 358	0	0	2 025
Revenue	184 139 N/A	192 532 +5%	198 021 +3%	205 627 +4%	214 890 +5%	226 053 +5%	236 268 +5%	246 654 +4%	251 563 +2%	256 146 +2%	256 224 +0%	256 646 +0%	254 271 -1%	249 615 -2%	232 118 -7%	220 721 -5%	220 018 0%	236 932 +8%	348 065 +47%	361 421 +4%	369 837 +2%	370 005 +0%	380 805 +3%	390 419 +3%	406 171 +4%	420 810 +4%	431 483 +3%	445 276 +3%	454 827 +2%	466 974 +3%	479 478 +3%	493 454 +3%	507 479 +3%	516 125 +2%	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%	343 334 +5%	356 147 +4%	363 474 +2%	372 076 +2%	373 106 +0%
Gross Profit
Cost of Revenue	(154 697)	(162 060)	(166 729)	(173 234)	(181 884)	(192 278)	(201 705)	(211 139)	(215 462)	(219 352)	(219 535)	(220 141)	(217 164)	(210 377)	(192 374)	(182 348)	(182 591)	(197 062)	(288 366)	(296 791)	(301 857)	(301 443)	(310 238)	(318 808)	(332 747)	(345 371)	(354 512)	(365 662)	(373 760)	(384 823)	(397 681)	(408 841)	(418 225)	(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)	(232 716)	(241 474)	(247 151)	(254 093)	(255 131)
Gross Profit	29 442 N/A	30 472 +3%	31 292 +3%	32 393 +4%	33 006 +2%	33 775 +2%	34 563 +2%	35 515 +3%	36 101 +2%	36 794 +2%	36 689 0%	36 505 -1%	37 107 +2%	39 238 +6%	39 744 +1%	38 373 -3%	37 427 -2%	39 870 +7%	59 699 +50%	64 630 +8%	67 980 +5%	68 562 +1%	70 567 +3%	71 611 +1%	73 424 +3%	75 439 +3%	76 971 +2%	79 614 +3%	81 067 +2%	82 151 +1%	81 797 0%	84 613 +3%	89 254 +5%	91 476 +2%	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%	110 618 +4%	114 673 +4%	116 323 +1%	117 983 +1%	117 975 0%
Operating Income
Operating Expenses	(28 044)	(29 133)	(29 657)	(30 093)	(30 531)	(31 112)	(31 856)	(32 595)	(33 652)	(34 472)	(34 634)	(34 623)	(34 615)	(35 788)	(36 118)	(35 962)	(35 556)	(37 940)	(53 420)	(57 021)	(60 646)	(60 093)	(61 158)	(61 583)	(62 393)	(64 416)	(65 655)	(67 538)	(68 733)	(69 864)	(69 954)	(71 991)	(75 086)	(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)	(99 764)	(102 058)	(104 507)	(106 367)	(106 348)
Selling, General & Administrative	(28 044)	(29 133)	(29 657)	(30 093)	(29 966)	(31 112)	(31 856)	(32 563)	(33 652)	(34 472)	(34 653)	(34 623)	(34 615)	(36 366)	(36 118)	(35 962)	(35 556)	(37 940)	(51 882)	(57 021)	(60 646)	(60 093)	(59 259)	(61 583)	(62 392)	(64 415)	(63 323)	(67 537)	(68 734)	(69 864)	(67 016)	(71 946)	(75 084)	(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)	(90 997)	(102 056)	(104 506)	(106 365)	(97 269)
Research & Development	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	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 538)	0	0	0	(1 899)	0	0	0	(2 331)	0	0	0	(2 937)	0	0	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	(8 765)	0	0	0	(9 077)
Other Operating Expenses	0	0	0	0	(565)	0	0	(32)	0	0	19	0	0	578	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	1	0	(1)	(45)	(2)	(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	(2)	(2)	(1)	(2)	(2)
Operating Income	1 398 N/A	1 339 -4%	1 635 +22%	2 300 +41%	2 475 +8%	2 663 +8%	2 707 +2%	2 920 +8%	2 449 -16%	2 322 -5%	2 055 -11%	1 882 -8%	2 492 +32%	3 450 +38%	3 626 +5%	2 411 -34%	1 871 -22%	1 930 +3%	6 279 +225%	7 609 +21%	7 334 -4%	8 469 +15%	9 409 +11%	10 028 +7%	11 031 +10%	11 023 0%	11 316 +3%	12 076 +7%	12 334 +2%	12 287 0%	11 843 -4%	12 622 +7%	14 168 +12%	14 037 -1%	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%	10 854 -2%	12 615 +16%	11 816 -6%	11 616 -2%	11 627 +0%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	(1 121)	(494)	(1 093)	(707)	(1 036)	(1 847)	(2 358)	2 006	1 785	3 100	3 651	617	993	1 244	1 122	1 536	1 623	2 112	2 110	2 028	1 541	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)	(894)	(1 136)	(1 502)	(1 250)	(563)
Non-Reccuring Items	2 006	206	1 712	(88)	1 681	(6)	69	47	(31)	(4)	(91)	(2 042)	(2 073)	(1 961)	(25)	(49)	395	67	471	(60)	(444)	(133)	(603)	(93)	(81)	25	591	582	528	447	(24)	0	(107)	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)	(2 966)	(2 969)	(2 969)	(3 904)	(4 414)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	2	1	3	1	2	6	8	8	0	2	2	0	0	0	0	0	0	0	14	0	0	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	1 041	829	475	73	100
Total Other Income	732	2 421	679	435	(1 261)	707	779	760	735	751	508	477	175	353	78	129	120	472	800	992	1 193	1 161	1 127	1 135	1 070	635	1 035	688	956	1 419	1 283	1 353	1 347	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	491	865	936	602	317
Pre-Tax Income	4 136 N/A	3 966 -4%	4 026 +2%	2 647 -34%	2 895 +9%	3 364 +16%	3 555 +6%	3 727 +5%	3 153 -15%	3 069 -3%	2 472 -19%	317 -87%	(525) N/A	1 349 N/A	2 589 +92%	1 785 -31%	1 352 -24%	628 -54%	5 200 +728%	10 555 +103%	9 868 -7%	12 599 +28%	13 586 +8%	11 687 -14%	13 013 +11%	12 927 -1%	14 064 +9%	14 882 +6%	15 441 +4%	16 265 +5%	15 226 -6%	16 003 +5%	16 949 +6%	16 893 0%	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%	8 526 -2%	10 204 +20%	8 756 -14%	7 137 -18%	7 067 -1%
Net Income
Tax Provision	(1 645)	(1 617)	(1 569)	(1 278)	(1 234)	(1 332)	(1 365)	(1 438)	(1 124)	(1 079)	(862)	(127)	329	(328)	(778)	(498)	(59)	181	(1 557)	(3 368)	(3 287)	(4 187)	(4 626)	(3 785)	(4 152)	(4 016)	(3 182)	(3 497)	(3 400)	(3 567)	(4 036)	(4 881)	(6 026)	(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)	1 090	548	864	349	(1 299)
Income from Continuing Operations	2 491	2 349	2 457	1 369	1 661	2 032	2 190	2 289	2 029	1 990	1 610	190	(196)	1 021	1 811	1 287	1 293	809	3 643	7 187	6 581	8 412	8 960	7 902	8 861	8 911	10 882	11 385	12 041	12 698	11 190	11 122	10 923	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	9 616	10 752	9 620	7 486	5 768
Income to Minority Interest	(100)	(56)	(43)	(54)	(79)	(79)	(60)	(47)	(39)	(31)	(50)	(51)	(140)	(130)	(160)	(107)	(139)	(168)	(256)	(434)	(476)	(585)	(658)	(842)	(996)	(1 062)	(1 549)	(1 817)	(2 165)	(2 311)	(2 287)	(2 239)	(2 342)	(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)	(899)	(1 105)	(983)	(873)	(1 048)
Net Income (Common)	2 391 N/A	2 293 -4%	2 411 +5%	1 312 -46%	1 579 +20%	1 952 +24%	2 128 +9%	2 241 +5%	1 987 -11%	1 957 -2%	1 557 -20%	137 -91%	(338) N/A	887 N/A	1 652 +86%	1 185 -28%	1 159 -2%	640 -45%	3 384 +429%	6 746 +99%	6 097 -10%	7 819 +28%	8 300 +6%	7 061 -15%	7 868 +11%	7 852 0%	9 331 +19%	9 565 +3%	9 874 +3%	10 387 +5%	8 903 -14%	8 883 0%	8 582 -3%	8 077 -6%	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%	8 717 +26%	9 649 +11%	8 638 -10%	6 613 -23%	4 719 -29%
EPS (Diluted)	42.69 N/A	29.02 -32%	35.98 +24%	19.58 -46%	23.22 +19%	29.13 +25%	31.76 +9%	32.95 +4%	29.65 -10%	29.65 N/A	23.59 -20%	2.14 -91%	-5.2 N/A	13.43 N/A	25.41 +89%	18.23 -28%	17.56 -4%	9.84 -44%	52.06 +429%	103.78 +99%	93.8 -10%	120.29 +28%	127.69 +6%	108.63 -15%	121.04 +11%	120.8 0%	143.55 +19%	147.15 +3%	151.9 +3%	159.8 +5%	136.96 -14%	136.66 0%	132.03 -3%	124.26 -6%	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%	109.79 +27%	121.66 +11%	108.98 -10%	88.48 -19%	62.99 -29%

Income Statement Balance Sheet Cash Flow Statement

H.I.S. Co Ltd
TSE:9603

Income Statement

Earnings Waterfall
H.I.S. Co Ltd

Income Statement
H.I.S. Co Ltd

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H.I.S. Co Ltd TSE:9603

Income Statement

Earnings Waterfall H.I.S. Co Ltd

Income Statement H.I.S. Co Ltd

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H.I.S. Co Ltd
TSE:9603

Earnings Waterfall
H.I.S. Co Ltd

Income Statement
H.I.S. Co Ltd