kabutan

HOTMAN, Apr-Jun (1Q) Ordinary Profit Decreases by 26%, Exceeds First Half Plan

Thu Jul 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 July 31st (11:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) decreased 26.2% from the same period last year to 186 million yen. However, this has already exceeded the planned deficit of loss of 117 million yen for the April to September period (first half).

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.6% in the same period last year to 3.2%.

Kabutan News

Actual Results

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 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 5,056 231 252 165 23.5 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 5,204 169 186 120 17.1 Jul 31, 2025 J-GAAP
YoY +2.9% -26.8% -26.2% -27.3% -27.0%

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
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%

Related Articles