H.I.S. Co., Ltd.
Q3 FY2026 Financial Summary (Japanese GAAP) (Consolidated)
Consolidated net sales for the third quarter of FY2026 ended at 279.3 billion yen, up 4.9% YoY. Operating income was 5.132 billion yen (△18.1% YoY). Net loss attributable to owners of the parent was 4.99 billion yen. There are no revisions to the full-year consolidated earnings guidance or dividend outlook. Segment-wise, trends in revenue and profit are described for the Travel, Hotels, and Kyushu Sanko Group. Group total assets are about 404.0 billion yen, net assets around the 66 billion yen level. An earnings briefing is scheduled.
Key Figures
- Revenue: 2793百万円（YoY +4.9%）
- Operating income: 5132百万円（YoY △18.1%）
- Net loss attributable to owners of the parent: △4990百万円
AI要約
Overview of Results
For the third quarter of FY2026, consolidated net sales were 279.3 billion yen, up 4.9% YoY. However, operating income declined to 5.132 billion yen (△18.1% YoY). Ordinary income was 4.605 billion yen, down 23.8% YoY. Net income attributable to owners of the parent was a loss of 4.990 billion yen. Segment-wise, Travel, Hotels, and Kyushu Sanko Group drove respective revenue and profits, while external and domestic environment changes impacted performance. No changes to the full-year earnings outlook or dividend outlook.
Capital Position and Dividends
Total assets are about 404.0 billion yen, net assets about 66.004 billion yen. Equity ratio declined to 13.3%. The latest dividend forecast has not changed, and the full-year dividend policy is expected to be maintained. The earnings summary includes notes on financial conditions, with fluctuations in deposit guarantees and increased travel-related prepayments contributing to asset growth.
H.I.S. Co., Ltd.
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