3190 HOTMAN Co.,Ltd. - Financial Results

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3190

TSE Standard

HOTMAN Co.,Ltd.

608

JPY

(+0.50%)

Sep 22, 3:10 pm JST

4.10

USD

Sep 22, 2:10 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	20,891	428	514	265	37.6	10	May 10, 2022	J-GAAP
Mar, 2023	21,801	378	436	187	26.6	10	May 9, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 7, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jan 29, 2021	20,954	577	643	280	10	J-GAAP
Results	May 10, 2021	21,348	592	660	341	10	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 9, 2023
Mar, 2024	May 9, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	22,000	670	740	422	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2009	15,095	－	Available in future release
Mar, 2010	17,651	+16.9
Mar, 2011	19,226	+8.9
Mar, 2012	23,901	+24.3
Mar, 2013	22,931	-4.1
Mar, 2014	22,737	-0.8
Mar, 2015	21,036	-7.5
Mar, 2016	20,769	-1.3
Mar, 2017	20,061	-3.4
Mar, 2018	21,087	+5.1
Mar, 2019	21,041	-0.2
Mar, 2020	21,216	+0.8
Mar, 2021	21,348	+0.6
Mar, 2022	20,891	-2.1
Mar, 2023	21,801	+4.4
Mar, 2024	20,997	-3.7
Mar, 2025	21,908	+4.3
Mar, 2026 Guidance	22,000	+0.4	670	+1.4	740	+1.2	59.8	+26.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	20,997	287	1.37	2.89	1.28	1.32	29.0
Mar, 2025	21,908	661	3.02	4.61	2.07	1.36	47.4
Mar, 2026 Guidance	22,000	670	3.05	5.68	2.71	1.41	59.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,901	1,021	1,484	855	174.5
Fiscal Year	Mar, 2012	Mar, 2013	Mar, 2012	Mar, 2012	Mar, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	9,221	-192	-162	-140	-19.9	0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	9,106	-208	-181	-150	-21.4	0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	9,270	-153	-117	-103	-14.7	0	Oct 31, 2024	J-GAAP
Apr - Sep, 2025 Guidance	9,300	-153	-117	-99	-14.0	0	May 9, 2025	J-GAAP
YoY	+0.3%	0.0%	0.0%	+3.9%	+4.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 10, 2022	8,950	-270	-242	-197	0	J-GAAP
Results	Oct 31, 2022	9,221	-192	-162	-140	0	J-GAAP
Sep, 2023	May 9, 2023	Available in future release
Results	Oct 31, 2023
Sep, 2024	May 10, 2024
Results	Oct 31, 2024
Sep, 2025	May 9, 2025	9,300	-153	-117	-99	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	378	60	747	-687	-426	887	5.57	J-GAAP
Mar, 2024	287	-415	734	-1,149	307	781	4.92	J-GAAP
Mar, 2025	661	120	947	-827	171	1,072	6.55	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	4,974	143	165	104	14.7	ー	Jul 31, 2023	J-GAAP
Apr - Jun, 2024	5,056	231	252	165	23.5	ー	Jul 31, 2024	J-GAAP
Apr - Jun, 2025	5,204	169	186	120	17.1	ー	Jul 31, 2025	J-GAAP
YoY	+2.9%	-26.8%	-26.2%	-27.3%	-27.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,132	-351	-346	-254	-36.2	-8.5	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	7,640	951	972	693	98.4	12.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	4,251	-456	-439	-339	-48.3	-10.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	5,056	231	252	165	23.5	4.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	4,214	-384	-369	-268	-38.2	-9.1	Oct 31, 2024	J-GAAP
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
YoY	+2.9%	-26.8%	-26.2%	-27.3%	-27.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	4,267	-15.3	Available in future release
Oct - Dec, 2020	7,784	+8.7
Jan - Mar, 2021	4,510	+8.6
Apr - Jun, 2021	4,720	-1.4
Jul - Sep, 2021	4,007	-6.1
Oct - Dec, 2021	7,646	-1.8
Jan - Mar, 2022	4,518	+0.2
Apr - Jun, 2022	4,976	+5.4
Jul - Sep, 2022	4,245	+5.9
Oct - Dec, 2022	7,920	+3.6
Jan - Mar, 2023	4,660	+3.1
Apr - Jun, 2023	4,974	0.0
Jul - Sep, 2023	4,132	-2.7
Oct - Dec, 2023	7,640	-3.5
Jan - Mar, 2024	4,251	-8.8
Apr - Jun, 2024	5,056	+1.6
Jul - Sep, 2024	4,214	+2.0
Oct - Dec, 2024	8,091	+5.9
Jan - Mar, 2025	4,547	+7.0
Apr - Jun, 2025	5,204	+2.9	169	-26.8	186	-26.2	17.1	-27.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,091	1,145	1,163	796	113.0
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	992.15	44.0	15,911	7,000	4,591	0.56	May 9, 2023	J-GAAP
Mar, 2024	1,007.62	44.8	15,886	7,109	4,725	0.60	May 10, 2024	J-GAAP
Mar, 2025	1,046.91	45.1	16,368	7,386	4,989	0.61	May 9, 2025	J-GAAP
Apr - Jun, 2025	1,054.06	47.7	15,578	7,436	5,039	0.58	Jul 31, 2025	J-GAAP

HOTMAN Co.,Ltd.(3190) Financial Results