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HOTLAND, Jan-Mar (1Q) Ordinary Profit Decreases by 65%

Thu May 15, 2025 3:30 pm JST Earnings

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

Earnings Report

HOTLAND HOLDINGS Co., Ltd. <3196> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 64.9% from the same period last year to 0.53 billion yen. The progress rate toward the full-year plan of 3.45 billion yen was 15.4%, also falling below the five-year average of 38.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically worsened from 9.6% in the same period last year to 5.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 9,397 663 728 471 21.8 51.3 May 15, 2023 J-GAAP
Jan - Mar, 2024 11,459 1,105 1,514 930 43.8 63.7 May 15, 2024 J-GAAP
Jan - Mar, 2025 12,792 742 532 332 15.7 ー May 15, 2025 J-GAAP
YoY +11.6% -32.9% -64.9% -64.3% -64.3%

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
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
Jan - Mar, 2025 12,792 742 532 332 15.7 5.8 May 15, 2025 J-GAAP
YoY +11.6% -32.9% -64.9% -64.3% -64.3%

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