{"id":34683,"date":"2026-03-13T16:14:41","date_gmt":"2026-03-13T07:14:41","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/9603-20260313-01_wp_financial_summary\/"},"modified":"2026-03-13T16:14:41","modified_gmt":"2026-03-13T07:14:41","slug":"9603-20260313-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-9603\/ir\/9603-20260313-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for Q1 FY2026 Ending October 2026 [Japanese Standards] (Consolidated)"},"content":{"rendered":"<p>Consolidated net sales for Q1 FY2026 ending October totaled \u00a5101,203.9 million (108.5% YoY increase), operating income was \u00a55,324 million (102.2% YoY increase), and net income attributable to owners of parent for the quarter was \u00a53,427 million (97.5% YoY).<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-03-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/03\/9603-20260313-01.pdf","jir_short_summary":"Consolidated net sales for Q1 FY2026 ending October totaled \u00a5101,203.9 million (108.5% YoY increase), operating income was \u00a55,324 million (102.2% YoY increase), and net income attributable to owners of parent for the quarter was \u00a53,427 million (97.5% YoY).","jir_summary":"### Overview of Business Results\nConsolidated net sales for Q1 FY2026 ending October totaled \u00a5101,203.9 million (108.5% YoY increase) and operating income was \u00a55,324 million (102.2% YoY increase). Ordinary income stood at \u00a55,161 million (97.9% YoY) and net income attributable to owners of parent for the quarter was \u00a53,427 million (97.5% YoY). Although sales increased, profit levels remained nearly flat compared to the previous year. The travel segment performed steadily due to growing inbound demand and recovery in overseas travel, while the hotel segment benefited from increased accommodation demand domestically and abroad, achieving higher sales and profits. The Kyushu Sankoh Group also experienced growth in both sales and profits driven by increased tourism demand.\n\n### Financial Position and Outlook\nTotal assets increased to \u00a5395,218 million compared to the previous fiscal year-end, and net assets also rose to \u00a572,661 million. Liabilities slightly increased to \u00a5322,556 million, but the financial foundation remains stable. There is no change to the full-year earnings forecast for FY2026 ending October, which anticipates net sales of \u00a5420 billion (12.6% YoY increase), operating income of \u00a514 billion (20.4% YoY increase), and net income attributable to owners of parent of \u00a59 billion (90.7% YoY increase). We will continue to pursue sustainable growth through further expansion of inbound demand and promotion of new businesses.","jir_financial_highlights":"Net Sales: \u00a5101,203.9 million (108.5% YoY increase)\nOperating Income: \u00a55,324 million (102.2% YoY increase)\nOrdinary Income: \u00a55,161 million (97.9% YoY)\nNet Income Attributable to Owners of Parent for the Quarter: \u00a53,427 million (97.5% YoY)\nNumber of Issued Shares (Including Treasury Stock): 79,860,936 shares (No change from previous period)\nNumber of Treasury Shares: 5,123,518 shares (No change from previous period)\nQuarterly Net Income per Share: \u00a545.86 (Decreased YoY (\u00a547.03 \u2192 \u00a545.86))","jir_category":"","jir_hashtags":"#HIS_Co_Ltd, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Net Sales: \u00a5101,203.9 million (108.5% YoY increase)\nOperating Income: \u00a55,324 million (102.2% YoY increase)\nNet Income Attributable to Owners of Parent for the Quarter: \u00a53,427 million (97.5% YoY)","jir_meta_title":"H.I.S. Co., Ltd. Q1 FY2026 Financial Summary Net Sales Up 108.5%","jir_meta_description":"H.I.S. Co., Ltd. Q1 FY2026 financial summary. Net sales grew to \u00a5101,203.9 million (108.5% YoY), with operating income of \u00a55,324 million (102.2% YoY), showing solid performance.","jir_og_title":"HIS Q1 FY2026 Financial Results Preview Net Sales Up 108.5%","jir_og_description":"H.I.S. Co., Ltd.'s Q1 FY2026 financial summary reports increases in net sales and operating income compared to the previous year, demonstrating solid business performance.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025 Ending October\\\",\\\"Q1 FY2026 Ending October\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[93333,101239],\\\"backgroundColor\\\":\\\"#4e79a7\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025 Ending October\\\",\\\"Q1 FY2026 Ending October\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[5209,5324],\\\"backgroundColor\\\":\\\"#f28e2b\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Quarterly Net Income Attributable to Owners of Parent Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025 Ending October\\\",\\\"Q1 FY2026 Ending October\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Quarterly Net Income\\\",\\\"data\\\":[3514,3427],\\\"backgroundColor\\\":\\\"#e15759\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Segment Revenue Composition (Q1 FY2026 Ending October)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"pie\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Travel Business\\\",\\\"Hotel Business\\\",\\\"Kyushu Sankoh Group\\\",\\\"Others\\\"],\\\"datasets\\\":[{\\\"data\\\":[83675,7475,7128,3347],\\\"backgroundColor\\\":[\\\"#4e79a7\\\",\\\"#f28e2b\\\",\\\"#e15759\\\",\\\"#76b7b2\\\"]}]}}\"}, {\"jir_chart_id\": \"operating_profit_margin\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Profit Margin Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025 Ending October\\\",\\\"Q1 FY2026 Ending October\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Profit Margin (%)\\\",\\\"data\\\":[5.58,5.26],\\\"fill\\\":false,\\\"borderColor\\\":\\\"#4e79a7\\\",\\\"tension\\\":0.1}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true,\\\"max\\\":10}}}}\"}]","ir_related_company":9544,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-34683","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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