#H.I.S.

There is a correction in the financial results for the fiscal year ending March 2026, with operating profit revised to 5,074 million yen (up 6.1% YoY). Segment-wise net sales totaled 228,145 million yen across Japan, North America, China, and Asia. The correction reflects increased profit from manufacturing cost reductions and structural reforms, without affecting the profit and loss.

H.I.S. recorded sales of ¥1,931 billion (up 6.5% YoY) and operating profit of ¥6.4 billion (up 95.9%) for the interim period of the fiscal year ending October 2026. Segments such as the travel and hotel businesses performed steadily, and shareholders' equity increased to ¥72.3 billion.

H.I.S. has transferred fixed assets located in Minato Ward, Tokyo, for 32,500 million yen, with an estimated gain of approximately 500 million yen. The impact on this fiscal year's performance is expected to be minimal.

H.I.S. reviews its 2024-26 mid-term management plan, clearly stating challenges and opportunities such as changing external environments, the creation of new pillars, and responses to environmental shifts. The company promotes the recovery of the overseas travel market and expansion of new businesses to achieve sustainable growth.