HOTMAN Co.,Ltd., First Half Ordinary Profit Loss Narrows

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Thu Oct 31, 2024 11:00 am JST Earnings

3190 HOTMAN Co.,Ltd. 【J-GAAP】

Earnings Report

HOTMAN Co.,Ltd. <3190> [TSE-S] announced its financial results in the morning on October 31st (11:00). The ordinary loss (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 117 million yen (compared to a loss of 181 million yen in the same period last year), a reduction in the deficit from the previous forecast of a loss of 148 million yen.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 9.0% from the same period last year to 485 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary loss expanded to a loss of 369 million yen (compared to a loss of 346 million yen in the same period last year). The operating profit/loss margin worsened from -8.5% in the same period last year to -9.1%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	9,221	-192	-162	-140	-19.9	ー	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	9,106	-208	-181	-150	-21.4	ー	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	9,270	-153	-117	-103	-14.7	ー	Oct 31, 2024	J-GAAP
YoY	+1.8%	+26.4%	+35.4%	+31.3%	+31.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	9,170	-173	-148	-130	-18.4	0	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	9,270	-153	-117	-103	-14.7	0	Oct 31, 2024	J-GAAP
Revision Rate	+1.1%	+11.6%	+20.9%	+20.8%	+20.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	11,891	495	533	354	50.4	10	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,830	453	485	313	44.4	10	Oct 31, 2024	J-GAAP
YoY	-0.5%	-8.5%	-9.0%	-11.6%	-12.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	21,801	378	436	187	26.6	10	May 9, 2023	J-GAAP
Mar, 2024	20,997	287	352	204	29.0	10	May 10, 2024	J-GAAP
Mar, 2025 Guidance	21,100	300	368	210	29.8	10	May 10, 2024	J-GAAP
YoY	+0.5%	+4.5%	+4.5%	+2.9%	+2.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,132	-351	-346	-254	-36.2	-8.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	7,640	951	972	693	98.4	12.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	4,251	-456	-439	-339	-48.3	-10.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,056	231	252	165	23.5	4.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	4,214	-384	-369	-268	-38.2	-9.1	Oct 31, 2024	J-GAAP
YoY	+2.0%	-9.4%	-6.6%	-5.5%	-5.7%