View Future GrowthH.I.S 과거 순이익 실적과거 기준 점검 1/6H.I.S은 연평균 65.3%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 수입이 5% 증가했습니다. 매출은 연평균 23.8%의 비율로 증가했습니다. H.I.S의 자기자본이익률은 7.9%이고 순이익률은 1.2%입니다.핵심 정보65.27%순이익 성장률67.04%주당순이익(EPS) 성장률Hospitality 산업 성장률-11.79%매출 성장률23.82%자기자본이익률7.89%순이익률1.22%다음 순이익 업데이트12 Jun 2026최근 과거 실적 업데이트공시 • May 09H.I.S. Co., Ltd. to Report Q2, 2026 Results on Jun 12, 2026H.I.S. Co., Ltd. announced that they will report Q2, 2026 results on Jun 12, 2026공시 • Oct 24H.I.S. Co., Ltd. to Report Fiscal Year 2025 Results on Dec 12, 2025H.I.S. Co., Ltd. announced that they will report fiscal year 2025 results on Dec 12, 2025공시 • Jul 31H.I.S. Co., Ltd. to Report Q3, 2025 Results on Sep 12, 2025H.I.S. Co., Ltd. announced that they will report Q3, 2025 results on Sep 12, 2025공시 • Apr 23H.I.S. Co., Ltd. to Report Q2, 2025 Results on Jun 13, 2025H.I.S. Co., Ltd. announced that they will report Q2, 2025 results on Jun 13, 2025공시 • Mar 05H.I.S. Co., Ltd. to Report Q1, 2025 Results on Mar 31, 2025H.I.S. Co., Ltd. announced that they will report Q1, 2025 results on Mar 31, 2025공시 • Oct 18H.I.S. Co., Ltd. to Report Fiscal Year 2024 Results on Dec 13, 2024H.I.S. Co., Ltd. announced that they will report fiscal year 2024 results on Dec 13, 2024모든 업데이트 보기Recent updatesBoard Change • May 20Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. 3 highly experienced directors. 3 independent directors (5 non-independent directors). Independent Outside Director Junko Owada was the last independent director to join the board, commencing their role in 2023. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.공시 • May 09H.I.S. Co., Ltd. to Report Q2, 2026 Results on Jun 12, 2026H.I.S. Co., Ltd. announced that they will report Q2, 2026 results on Jun 12, 2026공시 • Dec 12H.I.S. Co., Ltd., Annual General Meeting, Jan 28, 2026H.I.S. Co., Ltd., Annual General Meeting, Jan 28, 2026.공시 • Oct 24H.I.S. Co., Ltd. to Report Fiscal Year 2025 Results on Dec 12, 2025H.I.S. Co., Ltd. announced that they will report fiscal year 2025 results on Dec 12, 2025공시 • Oct 23H.I.S. Co., Ltd. (TSE:9603) agreed to acquire 80% stake in Southwing Co., Ltd from Seike Noboru for ¥960 million.H.I.S. Co., Ltd. (TSE:9603) agreed to acquire 80% stake in Southwing Co., Ltd from Seike Noboru for ¥960 million on October 22, 2025. For the period ending August 31, 2025, Southwing Co., Ltd reported total revenue of ¥998 million, EBIT of ¥174 million and net income of ¥118 million. As of August 31, 2025, Southwing Co., Ltd reported total assets of ¥1.39 billion and total common equity of ¥989 million. The expected completion of the transaction is November 10, 2025.공시 • Jul 31H.I.S. Co., Ltd. to Report Q3, 2025 Results on Sep 12, 2025H.I.S. Co., Ltd. announced that they will report Q3, 2025 results on Sep 12, 2025공시 • Jun 13+ 1 more updateH.I.S. Co., Ltd. Announces Cash Dividend for the Second Quarter Ended April 30, 2025, Payable on July 11, 2025; Provides Dividend Guidance for the Fiscal Year Ending October 31, 2025H.I.S. Co., Ltd. announced cash dividend for the second quarter ended April 30, 2025 and provided guidance for the fiscal year ending October 31, 2026. For the second quarter ending October 31, 2025, the company expects to pay JPY 10.00 per share. Dividend payable date (as planned) July 11, 2025. For the fiscal year ending October 31, 2025, the company expects to pay dividend of JPY 10.00 per share.공시 • May 23Ranjan Kumar Dasdeb agreed to acquire remaining 51.25% stake in Number One Travel Shibuya Co.,Ltd, from H.I.S. Co., Ltd. (TSE:9603).Ranjan Kumar Dasdeb agreed to acquire remaining 51.25% stake in Number One Travel Shibuya Co.,Ltd, from H.I.S. Co., Ltd. (TSE:9603) on May 23, 2025. For the period ending October 31, 2024, Number One Travel Shibuya Co.,Ltd, reported total revenue of ¥537 million and EBIT of ¥0. As of October 31, 2024, Number One Travel Shibuya Co.,Ltd, reported total assets of ¥48 million and total common equity of ¥354 million. The expected completion of the transaction is May 29, 2025.공시 • Apr 23H.I.S. Co., Ltd. to Report Q2, 2025 Results on Jun 13, 2025H.I.S. Co., Ltd. announced that they will report Q2, 2025 results on Jun 13, 2025공시 • Mar 05H.I.S. Co., Ltd. to Report Q1, 2025 Results on Mar 31, 2025H.I.S. Co., Ltd. announced that they will report Q1, 2025 results on Mar 31, 2025공시 • Oct 18H.I.S. Co., Ltd. to Report Fiscal Year 2024 Results on Dec 13, 2024H.I.S. Co., Ltd. announced that they will report fiscal year 2024 results on Dec 13, 2024Buy Or Sell Opportunity • Oct 07Now 21% undervaluedOver the last 90 days, the stock has risen 21% to €10.20. The fair value is estimated to be €12.84, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 40% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 8.0% per annum. Earnings are also forecast to grow by 14% per annum over the same time period.Buy Or Sell Opportunity • Sep 17Now 23% undervaluedOver the last 90 days, the stock has risen 17% to €11.10. The fair value is estimated to be €14.50, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 40% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 8.0% per annum. Earnings are also forecast to grow by 14% per annum over the same time period.Reported Earnings • Sep 17Third quarter 2024 earnings released: EPS: JP¥0.12 (vs JP¥11.17 loss in 3Q 2023)Third quarter 2024 results: EPS: JP¥0.12 (up from JP¥11.17 loss in 3Q 2023). Revenue: JP¥76.4b (up 25% from 3Q 2023). Net income: JP¥9.00m (up JP¥835.0m from 3Q 2023). Profit margin: 0% (up from net loss in 3Q 2023). Revenue is forecast to grow 8.0% p.a. on average during the next 3 years, compared to a 9.2% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.공시 • Jul 17H.I.S. Co., Ltd. to Report Q3, 2024 Results on Sep 13, 2024H.I.S. Co., Ltd. announced that they will report Q3, 2024 results on Sep 13, 2024Reported Earnings • Jun 17Second quarter 2024 earnings released: EPS: JP¥17.33 (vs JP¥16.74 loss in 2Q 2023)Second quarter 2024 results: EPS: JP¥17.33 (up from JP¥16.74 loss in 2Q 2023). Revenue: JP¥80.7b (up 42% from 2Q 2023). Net income: JP¥1.30b (up JP¥2.53b from 2Q 2023). Profit margin: 1.6% (up from net loss in 2Q 2023). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 94% per year but the company’s share price has fallen by 18% per year, which means it is significantly lagging earnings.공시 • Apr 20H.I.S. Co., Ltd. to Report Q2, 2024 Results on Jun 14, 2024H.I.S. Co., Ltd. announced that they will report Q2, 2024 results on Jun 14, 2024New Risk • Mar 27New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Operating cash flow to total debt ratio: 12% This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (12% operating cash flow to total debt). Minor Risk Large one-off items impacting financial results.Reported Earnings • Mar 18First quarter 2024 earnings released: EPS: JP¥34.56 (vs JP¥48.29 loss in 1Q 2023)First quarter 2024 results: EPS: JP¥34.56 (up from JP¥48.29 loss in 1Q 2023). Revenue: JP¥80.5b (up 75% from 1Q 2023). Net income: JP¥2.58b (up JP¥6.15b from 1Q 2023). Profit margin: 3.2% (up from net loss in 1Q 2023). Revenue is forecast to grow 7.1% p.a. on average during the next 3 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 80% per year but the company’s share price has fallen by 15% per year, which means it is significantly lagging earnings.Buy Or Sell Opportunity • Jan 23Now 20% overvalued after recent price riseOver the last 90 days, the stock has risen 5.8% to €11.00. The fair value is estimated to be €9.16, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has declined by 13% over the last 3 years. Earnings per share has grown by 64%.공시 • Dec 17H.I.S. Co., Ltd., Annual General Meeting, Jan 25, 2024H.I.S. Co., Ltd., Annual General Meeting, Jan 25, 2024.Reported Earnings • Dec 17Full year 2023 earnings released: JP¥35.34 loss per share (vs JP¥130 loss in FY 2022)Full year 2023 results: JP¥35.34 loss per share (improved from JP¥130 loss in FY 2022). Revenue: JP¥251.9b (up 76% from FY 2022). Net loss: JP¥2.62b (loss narrowed 73% from FY 2022). Revenue is forecast to grow 7.5% p.a. on average during the next 3 years, compared to a 9.2% growth forecast for the Hospitality industry in Germany.공시 • Nov 08H.I.S. Co., Ltd. to Report Fiscal Year 2023 Results on Dec 15, 2023H.I.S. Co., Ltd. announced that they will report fiscal year 2023 results on Dec 15, 2023Reported Earnings • Sep 17Third quarter 2023 earnings released: JP¥11.17 loss per share (vs JP¥86.01 loss in 3Q 2022)Third quarter 2023 results: JP¥11.17 loss per share (improved from JP¥86.01 loss in 3Q 2022). Revenue: JP¥61.1b (up 94% from 3Q 2022). Net loss: JP¥826.0m (loss narrowed 87% from 3Q 2022). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Hospitality industry in Germany.공시 • Aug 18H.I.S. Co., Ltd. to Report Q3, 2023 Results on Sep 13, 2023H.I.S. Co., Ltd. announced that they will report Q3, 2023 results on Sep 13, 2023New Risk • Jun 17New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Operating cash flow to total debt ratio: 7.4% This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (7.4% operating cash flow to total debt). Minor Risk Large one-off items impacting financial results.Reported Earnings • Jun 17Second quarter 2023 earnings released: JP¥16.74 loss per share (vs JP¥239 loss in 2Q 2022)Second quarter 2023 results: JP¥16.74 loss per share (improved from JP¥239 loss in 2Q 2022). Revenue: JP¥56.8b (up 63% from 2Q 2022). Net loss: JP¥1.24b (loss narrowed 93% from 2Q 2022). Revenue is forecast to grow 18% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Hospitality industry in Germany.공시 • May 17H.I.S. Co., Ltd. to Report Q2, 2023 Results on Jun 14, 2023H.I.S. Co., Ltd. announced that they will report Q2, 2023 results on Jun 14, 2023Reported Earnings • Mar 17First quarter 2023 earnings released: JP¥48.29 loss per share (vs JP¥129 loss in 1Q 2022)First quarter 2023 results: JP¥48.29 loss per share (improved from JP¥129 loss in 1Q 2022). Revenue: JP¥46.1b (up 37% from 1Q 2022). Net loss: JP¥3.57b (loss narrowed 62% from 1Q 2022). Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 17% growth forecast for the Hospitality industry in Germany.공시 • Feb 17H.I.S. Co., Ltd. to Report Q1, 2023 Results on Mar 15, 2023H.I.S. Co., Ltd. announced that they will report Q1, 2023 results on Mar 15, 2023Reported Earnings • Feb 02Full year 2022 earnings released: JP¥130 loss per share (vs JP¥750 loss in FY 2021)Full year 2022 results: JP¥130 loss per share (improved from JP¥750 loss in FY 2021). Revenue: JP¥142.8b (up 20% from FY 2021). Net loss: JP¥9.55b (loss narrowed 81% from FY 2021). Revenue is forecast to grow 27% p.a. on average during the next 3 years, compared to a 8.8% growth forecast for the Hospitality industry in Germany.공시 • Dec 17H.I.S. Co., Ltd., Annual General Meeting, Jan 26, 2023H.I.S. Co., Ltd., Annual General Meeting, Jan 26, 2023.Reported Earnings • Dec 16Full year 2022 earnings released: JP¥130 loss per share (vs JP¥750 loss in FY 2021)Full year 2022 results: JP¥130 loss per share (improved from JP¥750 loss in FY 2021). Revenue: JP¥142.8b (up 20% from FY 2021). Net loss: JP¥9.55b (loss narrowed 81% from FY 2021). Revenue is forecast to grow 27% p.a. on average during the next 3 years, compared to a 9.8% growth forecast for the Hospitality industry in Germany.공시 • Nov 18H.I.S. Co., Ltd. to Report Fiscal Year 2022 Results on Dec 15, 2022H.I.S. Co., Ltd. announced that they will report fiscal year 2022 results on Dec 15, 2022Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 8 non-independent directors. Independent Outside Director Atsushi Nabeshima was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Sep 15Third quarter 2022 earnings released: JP¥86.00 loss per share (vs JP¥145 loss in 3Q 2021)Third quarter 2022 results: JP¥86.00 loss per share (improved from JP¥145 loss in 3Q 2021). Revenue: JP¥31.4b (up 36% from 3Q 2021). Net loss: JP¥6.35b (loss narrowed 37% from 3Q 2021). Revenue is forecast to grow 35% p.a. on average during the next 3 years, compared to a 25% growth forecast for the Hospitality industry in Germany.공시 • Sep 01A private equity fund managed by PAG Asia Capital entered into a share transfer agreement to acquire 66.67% stake in Huis Ten Bosch Co., Ltd. from H.I.S. Co., Ltd. (TSE:9603) for ¥66.7 billion.A private equity fund managed by PAG Asia Capital entered into a share transfer agreement to acquire 66.67% stake in Huis Ten Bosch Co., Ltd. from H.I.S. Co., Ltd. (TSE:9603) for ¥66.7 billion on August 30, 2022. Huis Ten Bosch shall transfer 20 million shares as per the deal. For the Fiscal year ending September 30, 2021, Huis Ten reported net assets of ¥39 billion, total assets of ¥42.3 billion, sales of ¥11.6 billion and operating loss of ¥2.9 billion. Planned share transfer date is September 30, 2022.공시 • Aug 19H.I.S. Co., Ltd. to Report Q3, 2022 Results on Sep 13, 2022H.I.S. Co., Ltd. announced that they will report Q3, 2022 results on Sep 13, 2022Reported Earnings • Jun 14Second quarter 2022 earnings released: JP¥239 loss per share (vs JP¥234 loss in 2Q 2021)Second quarter 2022 results: JP¥239 loss per share (down from JP¥234 loss in 2Q 2021). Revenue: JP¥34.9b (up 21% from 2Q 2021). Net loss: JP¥17.6b (loss widened 15% from 2Q 2021). Over the next year, revenue is forecast to grow 146%, compared to a 32% growth forecast for the industry in Germany.공시 • May 18H.I.S. Co., Ltd. to Report Q2, 2022 Results on Jun 13, 2022H.I.S. Co., Ltd. announced that they will report Q2, 2022 results on Jun 13, 2022Board Change • Apr 28Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 8 non-independent directors. Independent Outside Director Atsushi Nabeshima was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Mar 19First quarter 2022 earnings: EPS in line with expectations, revenues disappointFirst quarter 2022 results: JP¥129 loss per share (up from JP¥132 loss in 1Q 2021). Revenue: JP¥33.6b (down 7.2% from 1Q 2021). Net loss: JP¥9.30b (loss widened 12% from 1Q 2021). Revenue missed analyst estimates by 16%. Over the next year, revenue is forecast to grow 338%, compared to a 109% growth forecast for the industry in Germany.공시 • Feb 25H.I.S. Co., Ltd. to Report Q1, 2022 Results on Mar 17, 2022H.I.S. Co., Ltd. announced that they will report Q1, 2022 results on Mar 17, 2022Reported Earnings • Dec 29Full year 2021 earnings: EPS in line with expectations, revenues disappointFull year 2021 results: JP¥750 loss per share (down from JP¥433 loss in FY 2020). Revenue: JP¥118.6b (down 72% from FY 2020). Net loss: JP¥50.1b (loss widened 100% from FY 2020). Revenue missed analyst estimates by 4.2%. Over the next year, revenue is forecast to grow 214%, compared to a 24% growth forecast for the restaurants industry in Germany.공시 • Nov 24H.I.S. Co., Ltd. announced that it has received ¥2.556278412 billion in funding from Pacific Alliance Investment Management LimitedOn November 22, 2021, H.I.S. Co., Ltd. closed the transaction.Reported Earnings • Jun 13Second quarter 2021 earnings released: JP¥233 loss per share (vs JP¥98.10 loss in 2Q 2020)The company reported a poor second quarter result with increased losses, weaker revenues and weaker control over costs. Second quarter 2021 results: Revenue: JP¥28.8b (down 80% from 2Q 2020). Net loss: JP¥15.2b (loss widened 170% from 2Q 2020).Reported Earnings • Mar 16First quarter 2021 earnings released: JP¥127 loss per share (vs JP¥37.92 profit in 1Q 2020)The company reported a poor first quarter result with weaker earnings, revenues and control over costs. First quarter 2021 results: Revenue: JP¥38.9b (down 81% from 1Q 2020). Net loss: JP¥7.98b (down 467% from profit in 1Q 2020).공시 • Feb 21H.I.S. Co., Ltd. to Report Q1, 2021 Results on Mar 15, 2021H.I.S. Co., Ltd. announced that they will report Q1, 2021 results on Mar 15, 2021Reported Earnings • Feb 03Full year 2020 earnings releasedThe company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: JP¥430.3b (down 47% from FY 2019). Net loss: JP¥25.0b (down 304% from profit in FY 2019).Analyst Estimate Surprise Post Earnings • Feb 03Revenue beats expectationsRevenue exceeded analyst estimates by 0.9%. Over the next year, revenue is expected to shrink by 4.9% compared to a 27% growth forecast for the Hospitality industry in Germany.매출 및 비용 세부 내역H.I.S가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:HIZ 매출, 비용 및 순이익 (JPY Millions)날짜매출순이익일반관리비연구개발비31 Jan 26381,0124,63298,319031 Oct 25373,1064,71997,269031 Jul 25372,3216,92097,553030 Apr 25363,7178,86795,712031 Jan 25356,3889,85893,279031 Oct 24343,3348,71790,997031 Jul 24325,4626,90786,860030 Apr 24310,1235,91783,111031 Jan 24286,2413,85577,520031 Oct 23252,205-2,62873,039031 Jul 23206,84717,67771,663030 Apr 23177,92012,15869,803031 Jan 23155,387-6,31168,334031 Oct 22142,732-11,50067,183031 Jul 22130,458-55,85965,249030 Apr 22121,405-59,31465,134031 Jan 22115,959-55,36767,062031 Oct 21118,564-54,35670,392031 Jul 21117,338-43,96570,312030 Apr 21150,913-47,14673,051031 Jan 21266,858-37,47379,854031 Oct 20430,283-27,00891,042031 Jul 20635,809-10,919107,071030 Apr 20775,0243,826116,908031 Jan 20820,85212,070122,269031 Oct 19808,51012,249119,147031 Jul 19791,83313,026115,73617630 Apr 19765,14612,380113,04617631 Jan 19751,32112,025109,92217631 Oct 18728,55410,971108,35117631 Jul 18701,3478,919108,171030 Apr 18675,44611,638102,459031 Jan 18645,51110,56498,279031 Oct 17606,02413,25992,939031 Jul 17567,59610,17987,677030 Apr 17539,5565,34486,609031 Jan 17524,6042,34685,706031 Oct 16523,70526785,475031 Jul 16526,2923,01885,930030 Apr 16532,6325,88785,463031 Jan 16532,70810,10184,285031 Oct 15537,45610,89083,613031 Jul 15534,61910,93382,1840양질의 수익: HIZ는 ¥4.2B 규모의 큰 일회성 손실이 있어 31st January, 2026까지 지난 12개월 재무 결과에 영향을 미쳤습니다.이익 마진 증가: HIZ의 현재 순 이익률 (1.2%)은 지난해 (2.8%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: HIZ는 지난 5년 동안 흑자전환하며 연평균 65.3%의 수익 성장을 기록했습니다.성장 가속화: HIZ은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: HIZ은 지난 1년 동안 수익이 감소(-53%)하여 Hospitality 업계 평균(112%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: HIZ의 자본 수익률(7.9%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/06/09 07:19종가2026/06/09 00:00수익2026/01/31연간 수익2025/10/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스H.I.S. Co., Ltd.는 12명의 분석가가 다루고 있습니다. 이 중 4명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Jay DefibaughCLSASatoru SekineDaiwa Securities Co. Ltd.Naoki FurukawaGoldman Sachs9명의 분석가 더 보기
공시 • May 09H.I.S. Co., Ltd. to Report Q2, 2026 Results on Jun 12, 2026H.I.S. Co., Ltd. announced that they will report Q2, 2026 results on Jun 12, 2026
공시 • Oct 24H.I.S. Co., Ltd. to Report Fiscal Year 2025 Results on Dec 12, 2025H.I.S. Co., Ltd. announced that they will report fiscal year 2025 results on Dec 12, 2025
공시 • Jul 31H.I.S. Co., Ltd. to Report Q3, 2025 Results on Sep 12, 2025H.I.S. Co., Ltd. announced that they will report Q3, 2025 results on Sep 12, 2025
공시 • Apr 23H.I.S. Co., Ltd. to Report Q2, 2025 Results on Jun 13, 2025H.I.S. Co., Ltd. announced that they will report Q2, 2025 results on Jun 13, 2025
공시 • Mar 05H.I.S. Co., Ltd. to Report Q1, 2025 Results on Mar 31, 2025H.I.S. Co., Ltd. announced that they will report Q1, 2025 results on Mar 31, 2025
공시 • Oct 18H.I.S. Co., Ltd. to Report Fiscal Year 2024 Results on Dec 13, 2024H.I.S. Co., Ltd. announced that they will report fiscal year 2024 results on Dec 13, 2024
Board Change • May 20Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 5 experienced directors. 3 highly experienced directors. 3 independent directors (5 non-independent directors). Independent Outside Director Junko Owada was the last independent director to join the board, commencing their role in 2023. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
공시 • May 09H.I.S. Co., Ltd. to Report Q2, 2026 Results on Jun 12, 2026H.I.S. Co., Ltd. announced that they will report Q2, 2026 results on Jun 12, 2026
공시 • Dec 12H.I.S. Co., Ltd., Annual General Meeting, Jan 28, 2026H.I.S. Co., Ltd., Annual General Meeting, Jan 28, 2026.
공시 • Oct 24H.I.S. Co., Ltd. to Report Fiscal Year 2025 Results on Dec 12, 2025H.I.S. Co., Ltd. announced that they will report fiscal year 2025 results on Dec 12, 2025
공시 • Oct 23H.I.S. Co., Ltd. (TSE:9603) agreed to acquire 80% stake in Southwing Co., Ltd from Seike Noboru for ¥960 million.H.I.S. Co., Ltd. (TSE:9603) agreed to acquire 80% stake in Southwing Co., Ltd from Seike Noboru for ¥960 million on October 22, 2025. For the period ending August 31, 2025, Southwing Co., Ltd reported total revenue of ¥998 million, EBIT of ¥174 million and net income of ¥118 million. As of August 31, 2025, Southwing Co., Ltd reported total assets of ¥1.39 billion and total common equity of ¥989 million. The expected completion of the transaction is November 10, 2025.
공시 • Jul 31H.I.S. Co., Ltd. to Report Q3, 2025 Results on Sep 12, 2025H.I.S. Co., Ltd. announced that they will report Q3, 2025 results on Sep 12, 2025
공시 • Jun 13+ 1 more updateH.I.S. Co., Ltd. Announces Cash Dividend for the Second Quarter Ended April 30, 2025, Payable on July 11, 2025; Provides Dividend Guidance for the Fiscal Year Ending October 31, 2025H.I.S. Co., Ltd. announced cash dividend for the second quarter ended April 30, 2025 and provided guidance for the fiscal year ending October 31, 2026. For the second quarter ending October 31, 2025, the company expects to pay JPY 10.00 per share. Dividend payable date (as planned) July 11, 2025. For the fiscal year ending October 31, 2025, the company expects to pay dividend of JPY 10.00 per share.
공시 • May 23Ranjan Kumar Dasdeb agreed to acquire remaining 51.25% stake in Number One Travel Shibuya Co.,Ltd, from H.I.S. Co., Ltd. (TSE:9603).Ranjan Kumar Dasdeb agreed to acquire remaining 51.25% stake in Number One Travel Shibuya Co.,Ltd, from H.I.S. Co., Ltd. (TSE:9603) on May 23, 2025. For the period ending October 31, 2024, Number One Travel Shibuya Co.,Ltd, reported total revenue of ¥537 million and EBIT of ¥0. As of October 31, 2024, Number One Travel Shibuya Co.,Ltd, reported total assets of ¥48 million and total common equity of ¥354 million. The expected completion of the transaction is May 29, 2025.
공시 • Apr 23H.I.S. Co., Ltd. to Report Q2, 2025 Results on Jun 13, 2025H.I.S. Co., Ltd. announced that they will report Q2, 2025 results on Jun 13, 2025
공시 • Mar 05H.I.S. Co., Ltd. to Report Q1, 2025 Results on Mar 31, 2025H.I.S. Co., Ltd. announced that they will report Q1, 2025 results on Mar 31, 2025
공시 • Oct 18H.I.S. Co., Ltd. to Report Fiscal Year 2024 Results on Dec 13, 2024H.I.S. Co., Ltd. announced that they will report fiscal year 2024 results on Dec 13, 2024
Buy Or Sell Opportunity • Oct 07Now 21% undervaluedOver the last 90 days, the stock has risen 21% to €10.20. The fair value is estimated to be €12.84, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 40% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 8.0% per annum. Earnings are also forecast to grow by 14% per annum over the same time period.
Buy Or Sell Opportunity • Sep 17Now 23% undervaluedOver the last 90 days, the stock has risen 17% to €11.10. The fair value is estimated to be €14.50, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 40% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 8.0% per annum. Earnings are also forecast to grow by 14% per annum over the same time period.
Reported Earnings • Sep 17Third quarter 2024 earnings released: EPS: JP¥0.12 (vs JP¥11.17 loss in 3Q 2023)Third quarter 2024 results: EPS: JP¥0.12 (up from JP¥11.17 loss in 3Q 2023). Revenue: JP¥76.4b (up 25% from 3Q 2023). Net income: JP¥9.00m (up JP¥835.0m from 3Q 2023). Profit margin: 0% (up from net loss in 3Q 2023). Revenue is forecast to grow 8.0% p.a. on average during the next 3 years, compared to a 9.2% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 104% per year but the company’s share price has fallen by 16% per year, which means it is significantly lagging earnings.
공시 • Jul 17H.I.S. Co., Ltd. to Report Q3, 2024 Results on Sep 13, 2024H.I.S. Co., Ltd. announced that they will report Q3, 2024 results on Sep 13, 2024
Reported Earnings • Jun 17Second quarter 2024 earnings released: EPS: JP¥17.33 (vs JP¥16.74 loss in 2Q 2023)Second quarter 2024 results: EPS: JP¥17.33 (up from JP¥16.74 loss in 2Q 2023). Revenue: JP¥80.7b (up 42% from 2Q 2023). Net income: JP¥1.30b (up JP¥2.53b from 2Q 2023). Profit margin: 1.6% (up from net loss in 2Q 2023). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 94% per year but the company’s share price has fallen by 18% per year, which means it is significantly lagging earnings.
공시 • Apr 20H.I.S. Co., Ltd. to Report Q2, 2024 Results on Jun 14, 2024H.I.S. Co., Ltd. announced that they will report Q2, 2024 results on Jun 14, 2024
New Risk • Mar 27New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Operating cash flow to total debt ratio: 12% This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (12% operating cash flow to total debt). Minor Risk Large one-off items impacting financial results.
Reported Earnings • Mar 18First quarter 2024 earnings released: EPS: JP¥34.56 (vs JP¥48.29 loss in 1Q 2023)First quarter 2024 results: EPS: JP¥34.56 (up from JP¥48.29 loss in 1Q 2023). Revenue: JP¥80.5b (up 75% from 1Q 2023). Net income: JP¥2.58b (up JP¥6.15b from 1Q 2023). Profit margin: 3.2% (up from net loss in 1Q 2023). Revenue is forecast to grow 7.1% p.a. on average during the next 3 years, compared to a 8.5% growth forecast for the Hospitality industry in Germany. Over the last 3 years on average, earnings per share has increased by 80% per year but the company’s share price has fallen by 15% per year, which means it is significantly lagging earnings.
Buy Or Sell Opportunity • Jan 23Now 20% overvalued after recent price riseOver the last 90 days, the stock has risen 5.8% to €11.00. The fair value is estimated to be €9.16, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has declined by 13% over the last 3 years. Earnings per share has grown by 64%.
공시 • Dec 17H.I.S. Co., Ltd., Annual General Meeting, Jan 25, 2024H.I.S. Co., Ltd., Annual General Meeting, Jan 25, 2024.
Reported Earnings • Dec 17Full year 2023 earnings released: JP¥35.34 loss per share (vs JP¥130 loss in FY 2022)Full year 2023 results: JP¥35.34 loss per share (improved from JP¥130 loss in FY 2022). Revenue: JP¥251.9b (up 76% from FY 2022). Net loss: JP¥2.62b (loss narrowed 73% from FY 2022). Revenue is forecast to grow 7.5% p.a. on average during the next 3 years, compared to a 9.2% growth forecast for the Hospitality industry in Germany.
공시 • Nov 08H.I.S. Co., Ltd. to Report Fiscal Year 2023 Results on Dec 15, 2023H.I.S. Co., Ltd. announced that they will report fiscal year 2023 results on Dec 15, 2023
Reported Earnings • Sep 17Third quarter 2023 earnings released: JP¥11.17 loss per share (vs JP¥86.01 loss in 3Q 2022)Third quarter 2023 results: JP¥11.17 loss per share (improved from JP¥86.01 loss in 3Q 2022). Revenue: JP¥61.1b (up 94% from 3Q 2022). Net loss: JP¥826.0m (loss narrowed 87% from 3Q 2022). Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Hospitality industry in Germany.
공시 • Aug 18H.I.S. Co., Ltd. to Report Q3, 2023 Results on Sep 13, 2023H.I.S. Co., Ltd. announced that they will report Q3, 2023 results on Sep 13, 2023
New Risk • Jun 17New major risk - Financial positionThe company's debt is not well covered by operating cash flow. Operating cash flow to total debt ratio: 7.4% This is considered a major risk. If the company's operating cash flows are too small relative to the size of their debt, it increases their balance sheet risk. The company has less cash from operations to cover its expenses from servicing large debt and it increases the risk of liquidity issues. It also extends the time it would take for the company to pay back the debt in full, meaning it may not be able to easily pay it all off in a distress scenario. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (7.4% operating cash flow to total debt). Minor Risk Large one-off items impacting financial results.
Reported Earnings • Jun 17Second quarter 2023 earnings released: JP¥16.74 loss per share (vs JP¥239 loss in 2Q 2022)Second quarter 2023 results: JP¥16.74 loss per share (improved from JP¥239 loss in 2Q 2022). Revenue: JP¥56.8b (up 63% from 2Q 2022). Net loss: JP¥1.24b (loss narrowed 93% from 2Q 2022). Revenue is forecast to grow 18% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Hospitality industry in Germany.
공시 • May 17H.I.S. Co., Ltd. to Report Q2, 2023 Results on Jun 14, 2023H.I.S. Co., Ltd. announced that they will report Q2, 2023 results on Jun 14, 2023
Reported Earnings • Mar 17First quarter 2023 earnings released: JP¥48.29 loss per share (vs JP¥129 loss in 1Q 2022)First quarter 2023 results: JP¥48.29 loss per share (improved from JP¥129 loss in 1Q 2022). Revenue: JP¥46.1b (up 37% from 1Q 2022). Net loss: JP¥3.57b (loss narrowed 62% from 1Q 2022). Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 17% growth forecast for the Hospitality industry in Germany.
공시 • Feb 17H.I.S. Co., Ltd. to Report Q1, 2023 Results on Mar 15, 2023H.I.S. Co., Ltd. announced that they will report Q1, 2023 results on Mar 15, 2023
Reported Earnings • Feb 02Full year 2022 earnings released: JP¥130 loss per share (vs JP¥750 loss in FY 2021)Full year 2022 results: JP¥130 loss per share (improved from JP¥750 loss in FY 2021). Revenue: JP¥142.8b (up 20% from FY 2021). Net loss: JP¥9.55b (loss narrowed 81% from FY 2021). Revenue is forecast to grow 27% p.a. on average during the next 3 years, compared to a 8.8% growth forecast for the Hospitality industry in Germany.
공시 • Dec 17H.I.S. Co., Ltd., Annual General Meeting, Jan 26, 2023H.I.S. Co., Ltd., Annual General Meeting, Jan 26, 2023.
Reported Earnings • Dec 16Full year 2022 earnings released: JP¥130 loss per share (vs JP¥750 loss in FY 2021)Full year 2022 results: JP¥130 loss per share (improved from JP¥750 loss in FY 2021). Revenue: JP¥142.8b (up 20% from FY 2021). Net loss: JP¥9.55b (loss narrowed 81% from FY 2021). Revenue is forecast to grow 27% p.a. on average during the next 3 years, compared to a 9.8% growth forecast for the Hospitality industry in Germany.
공시 • Nov 18H.I.S. Co., Ltd. to Report Fiscal Year 2022 Results on Dec 15, 2022H.I.S. Co., Ltd. announced that they will report fiscal year 2022 results on Dec 15, 2022
Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 8 non-independent directors. Independent Outside Director Atsushi Nabeshima was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Sep 15Third quarter 2022 earnings released: JP¥86.00 loss per share (vs JP¥145 loss in 3Q 2021)Third quarter 2022 results: JP¥86.00 loss per share (improved from JP¥145 loss in 3Q 2021). Revenue: JP¥31.4b (up 36% from 3Q 2021). Net loss: JP¥6.35b (loss narrowed 37% from 3Q 2021). Revenue is forecast to grow 35% p.a. on average during the next 3 years, compared to a 25% growth forecast for the Hospitality industry in Germany.
공시 • Sep 01A private equity fund managed by PAG Asia Capital entered into a share transfer agreement to acquire 66.67% stake in Huis Ten Bosch Co., Ltd. from H.I.S. Co., Ltd. (TSE:9603) for ¥66.7 billion.A private equity fund managed by PAG Asia Capital entered into a share transfer agreement to acquire 66.67% stake in Huis Ten Bosch Co., Ltd. from H.I.S. Co., Ltd. (TSE:9603) for ¥66.7 billion on August 30, 2022. Huis Ten Bosch shall transfer 20 million shares as per the deal. For the Fiscal year ending September 30, 2021, Huis Ten reported net assets of ¥39 billion, total assets of ¥42.3 billion, sales of ¥11.6 billion and operating loss of ¥2.9 billion. Planned share transfer date is September 30, 2022.
공시 • Aug 19H.I.S. Co., Ltd. to Report Q3, 2022 Results on Sep 13, 2022H.I.S. Co., Ltd. announced that they will report Q3, 2022 results on Sep 13, 2022
Reported Earnings • Jun 14Second quarter 2022 earnings released: JP¥239 loss per share (vs JP¥234 loss in 2Q 2021)Second quarter 2022 results: JP¥239 loss per share (down from JP¥234 loss in 2Q 2021). Revenue: JP¥34.9b (up 21% from 2Q 2021). Net loss: JP¥17.6b (loss widened 15% from 2Q 2021). Over the next year, revenue is forecast to grow 146%, compared to a 32% growth forecast for the industry in Germany.
공시 • May 18H.I.S. Co., Ltd. to Report Q2, 2022 Results on Jun 13, 2022H.I.S. Co., Ltd. announced that they will report Q2, 2022 results on Jun 13, 2022
Board Change • Apr 28Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 8 non-independent directors. Independent Outside Director Atsushi Nabeshima was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Mar 19First quarter 2022 earnings: EPS in line with expectations, revenues disappointFirst quarter 2022 results: JP¥129 loss per share (up from JP¥132 loss in 1Q 2021). Revenue: JP¥33.6b (down 7.2% from 1Q 2021). Net loss: JP¥9.30b (loss widened 12% from 1Q 2021). Revenue missed analyst estimates by 16%. Over the next year, revenue is forecast to grow 338%, compared to a 109% growth forecast for the industry in Germany.
공시 • Feb 25H.I.S. Co., Ltd. to Report Q1, 2022 Results on Mar 17, 2022H.I.S. Co., Ltd. announced that they will report Q1, 2022 results on Mar 17, 2022
Reported Earnings • Dec 29Full year 2021 earnings: EPS in line with expectations, revenues disappointFull year 2021 results: JP¥750 loss per share (down from JP¥433 loss in FY 2020). Revenue: JP¥118.6b (down 72% from FY 2020). Net loss: JP¥50.1b (loss widened 100% from FY 2020). Revenue missed analyst estimates by 4.2%. Over the next year, revenue is forecast to grow 214%, compared to a 24% growth forecast for the restaurants industry in Germany.
공시 • Nov 24H.I.S. Co., Ltd. announced that it has received ¥2.556278412 billion in funding from Pacific Alliance Investment Management LimitedOn November 22, 2021, H.I.S. Co., Ltd. closed the transaction.
Reported Earnings • Jun 13Second quarter 2021 earnings released: JP¥233 loss per share (vs JP¥98.10 loss in 2Q 2020)The company reported a poor second quarter result with increased losses, weaker revenues and weaker control over costs. Second quarter 2021 results: Revenue: JP¥28.8b (down 80% from 2Q 2020). Net loss: JP¥15.2b (loss widened 170% from 2Q 2020).
Reported Earnings • Mar 16First quarter 2021 earnings released: JP¥127 loss per share (vs JP¥37.92 profit in 1Q 2020)The company reported a poor first quarter result with weaker earnings, revenues and control over costs. First quarter 2021 results: Revenue: JP¥38.9b (down 81% from 1Q 2020). Net loss: JP¥7.98b (down 467% from profit in 1Q 2020).
공시 • Feb 21H.I.S. Co., Ltd. to Report Q1, 2021 Results on Mar 15, 2021H.I.S. Co., Ltd. announced that they will report Q1, 2021 results on Mar 15, 2021
Reported Earnings • Feb 03Full year 2020 earnings releasedThe company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: JP¥430.3b (down 47% from FY 2019). Net loss: JP¥25.0b (down 304% from profit in FY 2019).
Analyst Estimate Surprise Post Earnings • Feb 03Revenue beats expectationsRevenue exceeded analyst estimates by 0.9%. Over the next year, revenue is expected to shrink by 4.9% compared to a 27% growth forecast for the Hospitality industry in Germany.