H.I.S.Co.,Ltd. (9603.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	381.0B	373.1B	343.3B	251.9B	142.8B
Cost of Revenue	69.2B	255.1B	232.7B	169.1B	114.5B
Gross Profit	32.0B	118.0B	110.6B	82.8B	28.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	26.7B	106.3B	99.8B	81.4B	76.2B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	26.7B	106.3B	99.8B	81.4B	76.2B
Cost and Expenses	369.3B	361.5B	332.5B	250.5B	190.7B
Operating Income (EBIT)	11.7B	11.6B	10.9B	1.4B	(47.9B)
Non-Operating
Interest Income	269.0M	1.2B	1.3B	759.0M	263.0M
Interest Expense	506.0M	2.0B	2.5B	2.2B	2.0B
Net Interest Income	(237.0M)	(805.0M)	(1.1B)	(1.5B)	(1.7B)
Other Non-Op Income/Expense	(162.0M)	(246.0M)	(403.0M)	49.0M	(1.1B)
Non-Operating Income (excl Interest)	324.0M	2.6B	1.8B	2.2B	2.9B
EBT (Pre-Tax Income)	5.4B	7.1B	8.5B	(1.3B)	(8.2B)
Income Tax Expense	1.3B	1.3B	(1.1B)	618.0M	2.8B
Bottom Line
Net Income	4.6B	4.7B	8.7B	(2.6B)	(9.5B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	4.6B	4.7B	8.7B	(2.6B)	(9.5B)
Per Share
Basic EPS	¥62	¥63	¥117	(¥35)	(¥130)
Diluted EPS	¥62	¥63	¥110	—	—
Revenue Per Share	¥5,098	¥4,993	¥4,595	¥3,400	¥1,944
Shares
Basic Shares Outstanding	74.7M	74.7M	74.7M	74.1M	73.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	23.0B	21.9B	11.9B	(35.4B)
D&A	—	11.3B	11.0B	10.5B	12.5B
EBIT	11.7B	11.6B	10.9B	1.4B	(47.9B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026