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HOTLAND, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 48% Decrease

Thu Aug 14, 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 August 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 72.0% from the same period last year to 0.66 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 47.8%, from the previous forecast of 3.45 billion yen to 1.80 billion yen (compared to 3.44 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 47.7% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 6.2% from the same period last year, reaching 1.13 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 0.13 billion yen, an 84.5% decrease compared to the same period last year. The operating profit margin worsened from 3.7% in the same period last year to 2.6%.

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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 18,440 1,009 1,418 712 32.9 53.8 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 22,159 1,500 2,376 1,361 64.1 69.0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 24,751 1,051 666 94 4.4 37.0 Aug 14, 2025 J-GAAP
YoY +11.7% -29.9% -72.0% -93.1% -93.1%

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 ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 24,751 1,051 666 94 4.4 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 55,000 3,500 3,450 1,900 89.4 13 Feb 14, 2025 J-GAAP
Dec, 2025 New 52,600 2,200 1,800 500 23.5 13 Aug 14, 2025 J-GAAP
Revision Rate -4.4% -37.1% -47.8% -73.7% -73.7%

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 23,967 1,045 1,068 488 23.0 13 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 27,849 1,149 1,134 406 19.1 13 Aug 14, 2025 J-GAAP
YoY +16.2% +10.0% +6.2% -16.8% -16.8%

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 52,600 2,200 1,800 500 23.5 13 Aug 14, 2025 J-GAAP
YoY +14.0% -13.6% -47.7% -73.0% -73.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 11,959 309 134 -238 -11.2 2.6 Aug 14, 2025 J-GAAP
YoY +11.8% -21.8% -84.5% － －

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