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Hotto Link, Jan-Mar (1Q) Net Income Loss Narrows
3680 Hotto Link Inc. 【IFRS】
Earnings ReportHotto Link Inc. <3680> [TSE Growth] announced its financial results (based on IFRS) after the market closed on May 14th (15:30). The consolidated net loss for the first quarter of the fiscal year ending December 2026 (January to March) was a reduced loss of 45 million yen (compared to a loss of 104 million yen in the same period last year).
In the most recent three-month period, from January to March (1Q), the operating profit/loss margin drastically improved from -2.7% in the same period last year to 4.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 1,171 | 25 | 137 | 87 | 5.6 | 42.4 | May 10, 2024 | IFRS |
| Jan - Mar, 2025 | 921 | -25 | -103 | -104 | -6.7 | ー | May 13, 2025 | IFRS |
| Jan - Mar, 2026 | 996 | 45 | -56 | -45 | -3.0 | ー | May 14, 2026 | IFRS |
| YoY | +8.1% | - | +45.6% | +56.7% | +55.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 1,728 | -118 | -246 | -229 | -14.6 | 3 | Aug 8, 2025 | IFRS |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 3.10 | Feb 13, 2026 | IFRS |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 4,268 | -705 | -487 | -564 | -36.0 | 0 | Feb 13, 2025 | IFRS |
| Dec, 2025 | 3,651 | -1,833 | -1,990 | -1,787 | -114.0 | 6 | Feb 13, 2026 | IFRS |
| Dec, 2026 Guidance | 4,070 | 104 | 108 | 89 | 5.8 | 6.20 | Feb 13, 2026 | IFRS |
| YoY | +11.5% | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 860 | -51 | -19 | -27 | -1.7 | -5.9 | Nov 14, 2025 | IFRS |
| Oct - Dec, 2025 | 1,063 | -1,664 | -1,725 | -1,531 | -97.6 | -156.5 | Feb 13, 2026 | IFRS |
| Jan - Mar, 2026 | 996 | 45 | -56 | -45 | -3.0 | 4.5 | May 14, 2026 | IFRS |
| YoY | +8.1% | - | +45.6% | +56.7% | +55.2% |
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