See more : Atlas Engineered Products Ltd. (AEP.V) Income Statement Analysis – Financial Results
Complete financial analysis of H.I.S. Co., Ltd. (9603.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of H.I.S. Co., Ltd., a leading company in the Leisure industry within the Consumer Cyclical sector.
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H.I.S. Co., Ltd. (9603.T)
About H.I.S. Co., Ltd.
H.I.S. Co., Ltd. provides travel agency services worldwide. The company offers sports related tours, such as ski and diving tours; casual to luxury cruises; escort accompanied tours, honeymoons, and onboard weddings; and local tour services in Australia, Bali Island, Guam, Thailand, and South Korea. It also operates hotels and theme parks, as well as bus tours connecting Tokyo and the surrounding area to Kansai and Nagoya. In addition, the company offers business trips and various tours; and overseas travel insurance products. Further, it operates Hapi-robo st, a robot; generates and supplies electricity using renewable energy; provides hotel amenities, guest room facilities, and furniture and electronic appliances for offices and houses; sets and manages events; coordinates with Japan medial tourism; and offers direct sales support services. Additionally, the company provides a range of diploma and certificate programs in business, international trade, hospitality, information technology, and health care areas; and communication equipment and services. It operates Smrt English, an English learning platform; and GREEN OCEAN, a job placement agency that focus on agriculture and accommodation business. The company was formerly known as International Tours Co., Ltd. and changed its name to H.I.S. Co., Ltd. in 1990. H.I.S. Co., Ltd. was incorporated in 1980 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251.87B | 142.79B | 118.56B | 430.28B | 808.51B | 728.55B | 606.02B | 523.71B | 537.46B | 523.25B | 479.48B | 431.48B | 380.81B | 348.07B | 325.09B | 368.38B | 362.08B | 328.98B | 290.59B |
| Cost of Revenue | 169.09B | 114.54B | 102.18B | 360.39B | 664.38B | 595.19B | 491.29B | 418.66B | 429.20B | 427.31B | 397.68B | 354.51B | 310.24B | 288.37B | 269.13B | 315.87B | 310.65B | 280.24B | 245.51B |
| Gross Profit | 82.78B | 28.26B | 16.38B | 69.90B | 144.14B | 133.37B | 114.74B | 105.04B | 108.26B | 95.94B | 81.80B | 76.97B | 70.57B | 59.70B | 55.96B | 52.51B | 51.44B | 48.74B | 45.08B |
| Gross Profit Ratio | 32.87% | 19.79% | 13.82% | 16.24% | 17.83% | 18.31% | 18.93% | 20.06% | 20.14% | 18.34% | 17.06% | 17.84% | 18.53% | 17.15% | 17.21% | 14.25% | 14.21% | 14.82% | 15.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 176.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 64.54B | 83.02B | 106.24B | 96.29B | 80.57B | 72.83B | 70.64B | 64.66B | 56.12B | 53.50B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 5.85B | 8.03B | 12.90B | 11.85B | 12.37B | 12.65B | 12.97B | 11.67B | 10.69B | 9.69B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 72.98B | 67.18B | 70.39B | 91.04B | 119.15B | 108.14B | 92.94B | 85.48B | 83.61B | 76.32B | 66.82B | 63.19B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 8.40B | 76.19B | 80.44B | 101.03B | 126.59B | 928.00M | 532.00M | 567.00M | 804.00M | 1.07B | 1.28B | 1.03B | 1.13B | 800.00M | 167.00M | 141.00M | 81.00M | 215.00M | 241.00M |
| Operating Expenses | 81.38B | 76.19B | 80.44B | 101.03B | 126.59B | 115.34B | 98.82B | 90.77B | 88.28B | 80.03B | 69.95B | 65.65B | 61.16B | 53.42B | 48.82B | 46.61B | 45.07B | 41.50B | 39.61B |
| Cost & Expenses | 250.47B | 190.73B | 182.62B | 461.41B | 790.97B | 710.53B | 590.11B | 509.43B | 517.49B | 507.34B | 467.63B | 420.17B | 371.40B | 341.79B | 317.95B | 362.48B | 355.72B | 321.74B | 285.12B |
| Interest Income | 759.00M | 263.00M | 755.00M | 1.27B | 1.60B | 1.64B | 1.67B | 1.69B | 1.16B | 639.00M | 529.00M | 511.00M | 418.00M | 368.00M | 609.00M | 824.00M | 597.00M | 406.00M | 242.00M |
| Interest Expense | 2.22B | 2.00B | 1.18B | 1.09B | 788.00M | 595.00M | 458.00M | 337.00M | 265.00M | 171.00M | 146.00M | 42.00M | 15.00M | 23.00M | 2.00M | 6.00M | 8.00M | 9.00M | 8.00M |
| Depreciation & Amortization | 11.01B | 13.17B | 13.41B | 13.68B | 9.80B | 9.21B | 7.46B | 6.75B | 6.50B | 5.28B | 4.61B | 2.58B | 2.06B | 1.69B | 1.30B | 1.22B | 1.11B | 1.18B | 1.19B |
| EBITDA | 11.95B | 6.95B | -36.42B | -18.32B | 27.34B | 30.56B | 23.38B | 21.02B | 26.47B | 24.47B | 19.99B | 16.69B | 15.64B | 6.91B | 6.63B | 3.83B | 8.79B | 9.25B | 10.04B |
| EBITDA Ratio | 4.74% | -23.69% | -41.09% | -3.84% | 3.42% | 4.10% | 4.58% | 3.00% | 5.51% | 4.68% | 4.16% | 3.73% | 2.35% | 1.93% | 2.11% | 2.02% | 2.09% | 2.84% | 2.91% |
| Operating Income | 1.40B | -47.94B | -64.06B | -31.13B | 17.54B | 18.02B | 15.92B | 14.27B | 19.97B | 15.91B | 11.84B | 12.56B | 12.93B | 4.96B | 5.17B | 2.56B | 6.36B | 7.99B | 8.07B |
| Operating Income Ratio | 0.55% | -33.57% | -54.03% | -7.23% | 2.17% | 2.47% | 2.63% | 2.73% | 3.72% | 3.04% | 2.47% | 2.91% | 3.39% | 1.43% | 1.59% | 0.70% | 1.76% | 2.43% | 2.78% |
| Total Other Income/Expenses | -2.69B | 39.71B | 13.05B | -1.97B | 2.81B | 2.61B | 4.82B | -9.17B | 2.23B | 3.11B | 3.38B | 1.51B | 4.18B | 235.00M | 162.00M | 37.00M | 1.14B | 68.00M | 43.00M |
| Income Before Tax | -1.29B | -8.22B | -51.01B | -33.10B | 20.35B | 20.70B | 20.73B | 5.11B | 22.20B | 19.02B | 15.23B | 14.06B | 13.58B | 5.20B | 5.33B | 2.60B | 7.51B | 8.06B | 8.12B |
| Income Before Tax Ratio | -0.51% | -5.76% | -43.02% | -7.69% | 2.52% | 2.84% | 3.42% | 0.98% | 4.13% | 3.63% | 3.18% | 3.26% | 3.57% | 1.49% | 1.64% | 0.71% | 2.07% | 2.45% | 2.79% |
| Income Tax Expense | 618.00M | 2.83B | 2.23B | -3.46B | 6.48B | 7.06B | 4.90B | 3.80B | 8.18B | 7.74B | 4.04B | 3.18B | 4.63B | 1.56B | 1.79B | 70.00M | 2.95B | 3.11B | 1.73B |
| Net Income | -2.62B | -11.06B | -53.24B | -29.64B | 12.25B | 10.97B | 13.26B | 267.00M | 10.89B | 9.05B | 8.90B | 9.33B | 8.30B | 3.38B | 3.37B | 2.49B | 4.52B | 4.87B | 6.34B |
| Net Income Ratio | -1.04% | -7.74% | -44.91% | -6.89% | 1.52% | 1.51% | 2.19% | 0.05% | 2.03% | 1.73% | 1.86% | 2.16% | 2.18% | 0.97% | 1.04% | 0.68% | 1.25% | 1.48% | 2.18% |
| EPS | -35.34 | -150.54 | -797.69 | -512.26 | 213.62 | 165.42 | 219.52 | 4.25 | 167.94 | 139.56 | 137.30 | 143.89 | 127.98 | 52.19 | 51.99 | 37.96 | 67.79 | 72.90 | 94.43 |
| EPS Diluted | -35.34 | -150.54 | -797.69 | -512.26 | 197.66 | 165.42 | 204.60 | 3.58 | 157.22 | 137.61 | 137.30 | 143.89 | 127.98 | 52.19 | 51.99 | 37.96 | 67.79 | 72.90 | 94.43 |
| Weighted Avg Shares Out | 74.07M | 73.44M | 66.75M | 57.87M | 57.34M | 66.32M | 60.40M | 62.88M | 64.85M | 64.85M | 64.85M | 64.85M | 64.85M | 64.85M | 64.86M | 65.54M | 66.71M | 66.77M | 66.79M |
| Weighted Avg Shares Out (Dil) | 74.07M | 73.44M | 66.75M | 57.87M | 61.79M | 66.32M | 64.80M | 74.58M | 69.27M | 65.77M | 64.85M | 64.85M | 64.85M | 64.85M | 64.86M | 65.54M | 66.71M | 66.77M | 66.79M |
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