H.I.S.H.I.S. Co., Ltd.9603東証プライムサービス業FY ending Oct 2025, consolidated, J-GAAP
Revenue by business segment, and the profit each one keeps.
Geographic revenue reported in annual filings
No geographic revenue breakdown was disclosed.
※ Segment figures include inter-segment sales and do not sum to the company total
X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.
Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.
| Segment | Revenue CAGR | FY ending Oct 2021 | FY ending Oct 2022 | FY ending Oct 2023 | FY ending Oct 2024 | FY ending Oct 2025 |
|---|---|---|---|---|---|---|
| Travel Business | -3.0%5y | 42,918-89.3% | 67,328-42.5% | 201,2330.6% | 282,6963.3% | 307,9763.1% |
| Hotel Business | +27.2%5y | 4,494-130.6% | 8,931-46.2% | 17,5623.3% | 22,52613.5% | 24,73414.6% |
| Theme Park Business | — | 14,593-24.4% | 20,6440.9% | 3,3434.8% | — | — |
| Kyushu Sanko Group | +5.7%5y | 16,358-16.6% | 17,948-8.7% | 21,6640.3% | 23,9721.8% | 25,3553.2% |
| Other | +24.8%5y | 2,965-33.1% | 27,940-40.7% | 11,7453.2% | 14,1381.5% | 15,0393.4% |
| Energy Business | — | 37,233-27.6% | 24,288-41.1% | — | — | — |
Top: revenue. Bottom: operating margin.
EDINET (FSA Japan)
有価証券報告書－第45期(2024/11/01－2025/10/31)
EDINET (FSA Japan)
有価証券報告書－第44期(2023/11/01－2024/10/31)
EDINET (FSA Japan)
有価証券報告書－第43期(2022/11/01－2023/10/31)
EDINET (FSA Japan)
訂正有価証券報告書－第42期(2021/11/01－2022/10/31)
EDINET (FSA Japan)
有価証券報告書－第41期(令和2年11月1日－令和3年10月31日)
EDINET (FSA Japan)
有価証券報告書－第40期(令和1年11月1日－令和2年10月31日)
Extracted from XBRL: 54 / Derived from other figures: 2
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.