H.I.S. Co., Ltd.

TSE:9603 Stock Report

Market Cap: JP¥113.1b

H.I.S Past Earnings Performance

Past criteria checks 1/6

H.I.S has been growing earnings at an average annual rate of 8.1%, while the Hospitality industry saw earnings growing at 31.8% annually. Revenues have been declining at an average rate of 32.7% per year. H.I.S's return on equity is 11.8%, and it has net margins of 2.1%.

Key information

8.1%

Earnings growth rate

7.7%

EPS growth rate

Hospitality Industry Growth7.3%
Revenue growth rate-32.7%
Return on equity11.8%
Net Margin2.1%
Last Earnings Update31 Jul 2024

Recent past performance updates

Recent updates

Calculating The Fair Value Of H.I.S. Co., Ltd. (TSE:9603)

Nov 25
Calculating The Fair Value Of H.I.S. Co., Ltd. (TSE:9603)

We Think H.I.S (TSE:9603) Is Taking Some Risk With Its Debt

Nov 01
We Think H.I.S (TSE:9603) Is Taking Some Risk With Its Debt

Why H.I.S. Co., Ltd. (TSE:9603) Could Be Worth Watching

Sep 17
Why H.I.S. Co., Ltd. (TSE:9603) Could Be Worth Watching

What You Can Learn From H.I.S. Co., Ltd.'s (TSE:9603) P/E

Aug 28
What You Can Learn From H.I.S. Co., Ltd.'s (TSE:9603) P/E

Revenue & Expenses Breakdown

How H.I.S makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:9603 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Jul 24325,4676,90386,7950
30 Apr 24310,1266,06883,0460
31 Jan 24286,2433,53577,4540
31 Oct 23251,866-2,61872,9770
31 Jul 23206,83518,08171,6190
30 Apr 23177,21612,55569,7770
31 Jan 23155,349-3,81968,3260
31 Oct 22142,794-9,54767,1830
31 Jul 22130,432-49,68365,2480
30 Apr 22122,071-53,36465,1330
31 Jan 22115,958-51,06167,0610
31 Oct 21118,563-50,05070,3910
31 Jul 21117,339-41,99470,3120
30 Apr 21150,914-45,17573,0510
31 Jan 21266,859-35,50279,8540
31 Oct 20430,284-25,03791,0420
31 Jul 20635,809-10,919107,0710
30 Apr 20775,0243,826116,9080
31 Jan 20820,85212,070122,2690
31 Oct 19808,51012,249119,1470
31 Jul 19791,83313,026115,736176
30 Apr 19765,14612,380113,046176
31 Jan 19751,32112,025109,922176
31 Oct 18728,55410,971108,351176
31 Jul 18701,3478,919108,1710
30 Apr 18675,44611,638102,4590
31 Jan 18645,51110,56498,2790
31 Oct 17606,02413,25992,9390
31 Jul 17567,59610,17987,6770
30 Apr 17539,5565,34486,6090
31 Jan 17524,6042,34685,7060
31 Oct 16523,70526785,4750
31 Jul 16526,2923,01885,9300
30 Apr 16532,6325,88785,4630
31 Jan 16532,70810,10184,2850
31 Oct 15537,45610,89083,6130
31 Jul 15534,61910,93382,1840
30 Apr 15531,4109,79279,8290
31 Jan 15529,7549,42678,3300
31 Oct 14523,2469,05076,3240
31 Jul 14516,1258,07774,1980
30 Apr 14507,4798,58271,9470
31 Jan 14493,4548,88368,8090

Quality Earnings: 9603 has a large one-off loss of ¥2.3B impacting its last 12 months of financial results to 31st July, 2024.

Growing Profit Margin: 9603's current net profit margins (2.1%) are lower than last year (8.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 9603 has become profitable over the past 5 years, growing earnings by 8.1% per year.

Accelerating Growth: 9603's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 9603 had negative earnings growth (-61.8%) over the past year, making it difficult to compare to the Hospitality industry average (24.5%).

Return on Equity

High ROE: 9603's Return on Equity (11.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 08:57
End of Day Share Price 2024/12/24 00:00
Earnings2024/07/31
Annual Earnings2023/10/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

H.I.S. Co., Ltd. is covered by 16 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullCLSA
Jay DefibaughCLSA
Satoru SekineDaiwa Securities Co. Ltd.