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Hotto Link, First Half Net Income Turns to Loss, Apr-Jun Net Income Turns to Loss

Fri Aug 8, 2025 3:30 pm JST Earnings

3680 Hotto Link Inc. 【IFRS】

Earnings Report

Hotto Link Inc. <3680> [TSE Growth] announced its financial results (based on IFRS) after the market closed on August 8th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) turned into a loss of 229 million yen (compared to a profit of 218 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the July to December period (second half) is expected to turn into a profit of 256 million yen (compared to a loss of 782 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated net income/loss turned to a loss of 125 million yen (compared to a profit of 131 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.3% in the same period last year to -11.5%.

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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
Jan - Jun, 2023 2,225 89 192 148 9.5 66.9 Aug 10, 2023 IFRS
Jan - Jun, 2024 2,291 39 323 218 13.9 Aug 8, 2024 IFRS
Jan - Jun, 2025 1,728 -118 -246 -229 -14.6 Aug 8, 2025 IFRS
YoY -24.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 3 Feb 13, 2025 IFRS
Jan - Jun, 2025 Results 1,728 -118 -246 -229 -14.6 3 Aug 8, 2025 IFRS
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,977 -744 -810 -782 -49.9 0 Feb 13, 2025 IFRS
Jul - Dec, 2025 Guidance 2,388 159 313 256 16.4 3 Aug 8, 2025 IFRS
YoY +20.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 4,739 220 287 226 14.5 0 Feb 14, 2024 IFRS
Dec, 2024 4,268 -705 -487 -564 -36.0 0 Feb 13, 2025 IFRS
Dec, 2025 Guidance 4,116 41 67 27 1.7 6 Feb 13, 2025 IFRS
YoY -3.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,120 14 186 131 8.4 1.3 Aug 8, 2024 IFRS
Jul - Sep, 2024 971 -81 -244 -213 -14.5 -8.3 Nov 11, 2024 IFRS
Oct - Dec, 2024 1,006 -663 -566 -569 -36.3 -65.9 Feb 13, 2025 IFRS
Jan - Mar, 2025 921 -25 -103 -104 -6.7 -2.7 May 13, 2025 IFRS
Apr - Jun, 2025 807 -93 -143 -125 -8.0 -11.5 Aug 8, 2025 IFRS
YoY -27.9%

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