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HOTLAND, 14% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 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 February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 dropped by 40.3% from the previous period to 2.05 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to recover to 14.3% to 2.35 billion yen. This will be the sixth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 0.69 billion yen, a 35.8% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 2.2%.

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Actual Results

Historical Performance
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 51,040 1,784 2,056 405 19.1 13 Feb 13, 2026 J-GAAP
YoY +10.7% -29.9% -40.3% -78.1% -78.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 52,600 2,200 1,800 500 23.5 13 Aug 14, 2025 J-GAAP
Dec, 2025 Results 51,040 1,784 2,056 405 19.1 13 Feb 13, 2026 J-GAAP
Revision Rate -3.0% -18.9% +14.2% -19.0% -18.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 24,751 1,051 666 94 4.4 0 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 46,126 2,545 3,444 1,849 87.0 13 Feb 14, 2025 J-GAAP
Dec, 2025 51,040 1,784 2,056 405 19.1 13 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 58,000 2,500 2,350 800 37.6 13 Feb 13, 2026 J-GAAP
YoY +13.6% +40.1% +14.3% +97.5% +97.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 13,525 293 694 139 6.6 2.2 Feb 13, 2026 J-GAAP
YoY +10.0% -33.7% -35.8% -76.7% -76.6%

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