See more : The Swatch Group AG (0QM4.L) 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.
You may be interested
- Mogul Energy International, Inc. (MGUY) Income Statement Analysis – Financial Results
- Moneta Gold Inc. (MEAUF) Income Statement Analysis – Financial Results
- Lingkaran Trans Kota Holdings Bhd (6645.KL) Income Statement Analysis – Financial Results
- Income Asset Management Group Limited (IAM.AX) Income Statement Analysis – Financial Results
- Teuza – A Fairchild Technology Venture Ltd. (TEUZF) Income Statement Analysis – Financial Results
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 |
Aircraft Engine Components | World Report & Database | 1997-2046 - ResearchAndMarkets.com
DUBLIN--(BUSINESS WIRE)--The "Aircraft Engine Components World Report & Database" report has been added to ResearchAndMarkets.com's offering. The Aircraft Engine Components World Report & Database gives Market Consumption / Products / Services for over 200 countries by each Product by 3...
APIC announces antibiotic stewardship advocacy agenda as part of White House ‘Antibiotic Stewardship Forum’
WASHINGTON--(BUSINESS WIRE)--The Association for Professionals in Infection Control and Epidemiology (APIC) issued the following statement in advance of today’s White House Antibiotic Stewardship Forum. APIC President Mary Lou Manning, PhD, CRNP, CIC, FAAN, FNAP, will represent the organization at the...
Apex Introduces AnyWhere™ Secure Self-Serve Solutions for Restaurants
CHICAGO--(BUSINESS WIRE)--Apex Supply Chain Technologies will introduce AnyWhere Secure Self-Serve Solutions for today’s on-the-go restaurant customer at the National Restaurant Association show in Chicago May 16-19. AnyWhere solutions with the Apex Pay mobile app and Trajectory™ Cloud perfectly suit restaurants...
Redline Detection's New High-Pressure Leak Detector Eliminates Threat of Carbon Monoxide Poisoning for Truck/Bus Drivers & Passengers
NASHVILLE, Tenn.--(BUSINESS WIRE)--Redline Detection, the industry leader in OEM-approved diagnostic leak detection equipment, today announced its HD PowerSmoke ensures the safety of truck and bus drivers (and their passengers) by eliminating the threat of toxic carbon monoxide fumes entering the...
SkyBitz and PSI Collaborate to Deliver Integrated Tire Pressure and Location Information
HERNDON, Va.--(BUSINESS WIRE)--SkyBitz®, the leader in remote asset tracking and information management solutions, and PSI, the world leader in automatic tire inflation systems, today announced a strategic collaboration resulting in an integrated trailer solution. Joint customers will be provided with...
Garden State bioEnterprises Adopts OriginOil Technology for High-Value Astaxanthin Harvesting
LOS ANGELES & WOODBINE, N.J.--(BUSINESS WIRE)--OriginOil, Inc. (OTC/BB: OOIL), the developer of a breakthrough water extraction process for the oil & gas and algae industries, and Garden State bioEnterprises, LLC (GS bioE), an emerging technology provider to the wholesale commercial...
Research and Markets: An Electric Power Distribution Revenue Lines World Report 2011 - Providing Historical Data, Coverage of 200 Countries and Consumer Demographics
DUBLIN--(BUSINESS WIRE)--Research and Markets (http://www.researchandmarkets.com/research/ddb114/electric_power_dis) has announced the addition of the "Electric Power Distribution Revenue Lines World Report" report to their offering. The Electric Power Distribution Revenue Lines World Report provides data on the net market for the Products and...
Fitch Affirms Peoria, Arizona Improvement Districts Bonds at 'AA'; Outlook Stable
AUSTIN, Texas--(BUSINESS WIRE)--During the course of routine surveillance, Fitch Ratings affirms its 'AA' rating on the following bonds issued for various Peoria, AZ improvement districts: --$4.1 million in outstanding District No. 0601 (Park West), improvement bonds, series 2007; --$853,885 in...
Motors Liquidation Company Expected to Distribute more than 75% of the Stock and Warrants that it owns in General Motors Company on or about April 21
DETROIT--(BUSINESS WIRE)--Motors Liquidation Company (f/k/a General Motors Corporation) (“MLC”) today announced that on or about April 21, 2011, it expects to distribute more than 75 percent of the shares of common stock and warrants that MLC currently owns in General...
Source: https://incomestatements.info
Category: Stock Reports