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HOTMAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%, Exceeds Full-Year Plan

Fri Jan 30, 2026 11:00 am JST Earnings

3190 HOTMAN Co.,Ltd. 【J-GAAP】

Earnings Report

HOTMAN Co.,Ltd. <3190> [TSE Std] announced its financial results in the morning on January 30th (11:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 7.9% from the same period last year to 0.96 billion yen. Progress toward the full-year plan of 0.74 billion yen is 130.1%, but it was lower than the five-year average of 170.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the January to March period (4Q) is expected to further decrease loss of 0.22 billion yen (compared to a loss of 0.31 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 1.13 billion yen, a 2.3% decrease compared to the same period last year. The operating profit margin decreased from 14.2% in the same period last year to 13.6%.

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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
Apr - Dec, 2023 16,746 743 791 543 77.1 224.7 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 17,361 992 1,046 693 98.3 143.1 Jan 31, 2025 J-GAAP
Apr - Dec, 2025 17,842 922 963 637 90.4 130.1 Jan 30, 2026 J-GAAP
YoY +2.8% -7.1% -7.9% -8.1% -8.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 12,638 814 848 437 62.0 10 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 12,428 871 913 565 80.1 10 Oct 31, 2025 J-GAAP
YoY -1.7% +7.0% +7.7% +29.3% +29.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 20,997 287 352 204 29.0 10 May 10, 2024 J-GAAP
Mar, 2025 21,908 661 731 334 47.4 10 May 9, 2025 J-GAAP
Mar, 2026 Guidance 22,000 670 740 422 59.8 10 May 9, 2025 J-GAAP
YoY +0.4% +1.4% +1.2% +26.3% +26.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 8,091 1,145 1,163 796 113.0 14.2 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 4,547 -331 -315 -359 -51.0 -7.3 May 9, 2025 J-GAAP
Apr - Jun, 2025 5,204 169 186 120 17.1 3.2 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 4,368 -370 -359 -263 -37.3 -8.5 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 8,270 1,123 1,136 780 110.7 13.6 Jan 30, 2026 J-GAAP
YoY +2.2% -1.9% -2.3% -2.0% -2.0%

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