HOTLAND, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 0.2％ Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 3 yen, Plan to Continue the 13 yen Policy This Fiscal Year as Well

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Fri Feb 14, 2025 4:00 pm JST Earnings

3196 HOTLAND HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

HOTLAND Co.,Ltd. <3196> [TSE Prime] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 30.7% from the previous period to 3.44 billion yen, exceeding the previous forecast of 2.75 billion yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.2% to 3.45 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 10 yen to 13 yen (compared to 10 yen in the prior term), and has decided to continue with a dividend of 13 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 3.2 times that of the same period last year, reaching 1.08 billion yen. However, the operating profit margin worsened from 5.2% in the same period last year to 3.6%.

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Actual Results

Historical Performance

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	46,126	2,545	3,444	1,849	87.0	13	Feb 14, 2025	J-GAAP
YoY	+19.2%	+13.9%	+30.7%	+81.1%	+84.3%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	45,000	2,800	2,750	1,450	68.2	10	Feb 14, 2024	J-GAAP
Dec, 2024 Results	46,126	2,545	3,444	1,849	87.0	13	Feb 14, 2025	J-GAAP
Revision Rate	+2.5%	-9.1%	+25.2%	+27.5%	+27.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	22,159	1,500	2,376	1,361	64.1	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	38,710	2,235	2,635	1,021	47.2	10	Feb 14, 2024	J-GAAP
Dec, 2024	46,126	2,545	3,444	1,849	87.0	13	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	55,000	3,500	3,450	1,900	89.4	13	Feb 14, 2025	J-GAAP
YoY	+19.2%	+37.5%	+0.2%	+2.8%	+2.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	12,301	442	1,081	596	28.1	3.6	Feb 14, 2025	J-GAAP
YoY	+20.1%	-16.8%	+217.0%	－	－