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HOTMAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%, Exceeds Full-Year Plan

Fri Jan 31, 2025 11:00 am JST Earnings

3190 HOTMAN Co.,Ltd. 【J-GAAP】

Earnings Report

HOTMAN Co.,Ltd. <3190> [TSE Std] announced its financial results in the morning on January 31st (11:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.04 billion yen, an increase 32.2% compared to the same period last year. The progress rate toward the full-year plan of 0.36 billion yen is 284.2%, already exceeding the target and also exceeding the five-year average of 170.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.67 billion yen (compared to a loss of 0.43 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 19.7% from the same period last year, reaching 1.16 billion yen. The operating profit margin rose from 12.4% in the same period last year to 14.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 17,141 775 824 524 74.4 189.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 16,746 743 791 543 77.1 224.7 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 17,361 992 1,046 693 98.3 284.2 Jan 31, 2025 J-GAAP
YoY +3.7% +33.5% +32.2% +27.6% +27.6%

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
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
YoY +5.9% +20.4% +19.7% +14.9% +14.8%

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