HOTLAND Co.,Ltd., July-September (3Q) Ordinary Profit Turns to Loss

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Thu Nov 14, 2024 3:30 pm JST Earnings

3196 HOTLAND Co.,Ltd. 【J-GAAP】

Earnings Report

HOTLAND Co.,Ltd. <3196> [TSE-P] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 3.0% from the same period last year, reaching 2.36 billion yen. The progress rate against the 2.75 billion yen full-year plan was 85.9%, also surpassing the five-year average of 76.2%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow by 13.5% from the same period last year, reaching 387 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a loss of 13 million yen (compared to a profit of 876 million yen in the same period last year). The operating profit margin worsened from 6.9% in the same period last year to 5.2%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	23,675	1,341	2,476	1,462	67.8	94.9	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	28,469	1,704	2,294	1,059	48.9	87.1	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	33,825	2,103	2,363	1,253	59.0	85.9	Nov 14, 2024	J-GAAP
YoY	+18.8%	+23.4%	+3.0%	+18.3%	+20.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	20,270	1,226	1,217	309	14.3	10	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	22,841	1,300	374	89	4.2	10	Aug 14, 2024	J-GAAP
YoY	+12.7%	+6.0%	-69.3%	-71.2%	-70.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	32,163	1,744	2,608	1,358	62.9	7	Feb 15, 2023	J-GAAP
Dec, 2023	38,710	2,235	2,635	1,021	47.2	10	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	45,000	2,800	2,750	1,450	68.2	10	Feb 14, 2024	J-GAAP
YoY	+16.2%	+25.3%	+4.4%	+42.0%	+44.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	10,029	695	876	347	16.0	6.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	10,241	531	341	-38	-1.8	5.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	11,459	1,105	1,514	930	43.8	9.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	10,700	395	862	431	20.3	3.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	11,666	603	-13	-108	-5.1	5.2	Nov 14, 2024	J-GAAP
YoY	+16.3%	-13.2%	－	－	－