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HOTMAN, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 1% Increase in Ordinary Profit for The Current Fiscal Year

Fri May 9, 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 May 9th (11:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 surged by 2.1 times that of the previous term, reaching 731 million yen, exceeding the previous forecast of 368 million yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 1.2% to 740 million yen.

In the most recent three-month period, from January to March (4Q), the ordinary loss improved to a deficit of 315 million yen (compared to a loss of 439 million yen in the same period last year). The operating profit/loss margin significantly improved from -10.7% in the same period last year to -7.3%.

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Actual Results

Historical Performance
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 21,908 661 731 334 47.4 10 May 9, 2025 J-GAAP
YoY +4.3% +130.3% +107.7% +63.7% +63.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 21,100 300 368 210 29.8 10 May 10, 2024 J-GAAP
Mar, 2025 Results 21,908 661 731 334 47.4 10 May 9, 2025 J-GAAP
Revision Rate +3.8% +120.3% +98.6% +59.0% +59.3%

Current Period Guidance

H1 Results

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

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +7.0% +27.4% +28.2% -5.9% -5.6%

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