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HOTLAND, Jul-Sep (3Q) Ordinary Profit Turns to Profit

Fri Nov 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 November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) dropped 42.4% from the same period last year to 1.36 billion yen. Progress toward the full-year plan of 1.80 billion yen was 75.7%, almost the same as the five-year average of 74.2%.

Based on the cumulative third-quarter 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 significant drop 59.5% from the same period last year to 0.43 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of 0.69 billion yen (compared to a loss of 0.01 billion yen in the same period last year). However, the operating profit margin worsened from 5.2% in the same period last year to 3.4%.

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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, 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 68.6 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 37,515 1,491 1,362 266 12.5 75.7 Nov 14, 2025 J-GAAP
YoY +10.9% -29.1% -42.4% -78.8% -78.8%

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
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
Jul - Sep, 2025 12,764 440 696 172 8.1 3.4 Nov 14, 2025 J-GAAP
YoY +9.4% -27.0% － － －

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