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HOTMAN Co.,Ltd., First Half Ordinary Profit Loss Narrows

Thu Oct 31, 2024 11:00 am JST Earnings

3190 HOTMAN Co.,Ltd. 【J-GAAP】

Earnings Report

HOTMAN Co.,Ltd. <3190> [TSE-S] announced its financial results in the morning on October 31st (11:00). The ordinary loss (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 117 million yen (compared to a loss of 181 million yen in the same period last year), a reduction in the deficit from the previous forecast of a loss of 148 million yen.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 9.0% from the same period last year to 485 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary loss expanded to a loss of 369 million yen (compared to a loss of 346 million yen in the same period last year). The operating profit/loss margin worsened from -8.5% in the same period last year to -9.1%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 9,170 -173 -148 -130 -18.4 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 9,270 -153 -117 -103 -14.7 0 Oct 31, 2024 J-GAAP
Revision Rate +1.1% +11.6% +20.9% +20.8% +20.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

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
YoY +2.0% -9.4% -6.6% -5.5% -5.7%

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