3190 HOTMAN Co.,Ltd. - Financial Results

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3190

TSE Standard

HOTMAN Co.,Ltd.

575

JPY

(0.00%)

Dec 23, 2:56 pm JST

3.67

USD

Dec 23, 12:56 am EST

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, 2021	21,348	592	660	341	48.4	10	May 10, 2021	J-GAAP
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 Guidance	21,100	300	368	210	29.8	10	May 10, 2024	J-GAAP
YoY	+0.5%	+4.5%	+4.5%	+2.9%	+2.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	21,200	670	740	400	10	J-GAAP
Results	May 7, 2020	21,216	576	637	275	10	J-GAAP
Mar, 2021	May 7, 2020	Available in future release
	Jan 29, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
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	21,100	300	368	210	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 Guidance	21,100	+0.5	300	+4.5	368	+4.5	29.8	+2.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	21,801	378	1.73	2.69	1.19	1.39	26.6
Mar, 2024	20,997	287	1.37	2.89	1.28	1.32	29.0
Mar, 2025 Guidance	21,100	300	1.42	3.03	1.27	1.28	29.8

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,164	715	750	457	64.9	10	May 10, 2022	J-GAAP
Oct - Mar, 2022	12,580	570	598	327	46.4	10	May 9, 2023	J-GAAP
Oct - Mar, 2023	11,891	495	533	354	50.4	10	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,830	453	485	313	44.4	10	Oct 31, 2024	J-GAAP
YoY	-0.5%	-8.5%	-9.0%	-11.6%	-12.0%

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, 2022	428	-525	117	-642	-94	1,254	8.11	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	9,221	-192	-162	-140	-19.9	ー	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	9,106	-208	-181	-150	-21.4	ー	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	9,270	-153	-117	-103	-14.7	ー	Oct 31, 2024	J-GAAP
YoY	+1.8%	+26.4%	+35.4%	+31.3%	+31.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	7,920	967	986	664	94.2	12.2	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	4,660	-397	-388	-337	-47.9	-8.5	May 9, 2023	J-GAAP
Apr - Jun, 2023	4,974	143	165	104	14.7	2.9	Jul 31, 2023	J-GAAP
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
YoY	+2.0%	-9.4%	-6.6%	-5.5%	-5.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	7,159	-6.5	Available in future release
Jan - Mar, 2020	4,152	-6.2
Apr - Jun, 2020	4,787	-1.6
Jul - Sep, 2020	4,267	-15.3
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	-384	-9.4	-369	-6.6	-38.2	-5.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,920	979	1,002	700	99.3
Fiscal Year	Dec, 2022	Dec, 2020	Dec, 2020	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	980.48	44.7	15,464	6,917	4,474	0.62	May 10, 2022	J-GAAP
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
Apr - Sep, 2024	982.01	41.9	16,542	6,928	4,551	0.67	Oct 31, 2024	J-GAAP

HOTMAN Co.,Ltd.(3190) Financial Results