3196 HOTLAND HOLDINGS Co., Ltd. - Financial Results

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3196

TSE Prime

HOTLAND HOLDINGS Co., Ltd.

2,111

JPY

+10

(+0.48%)

Dec 5, 3:30 pm JST

13.65

USD

Dec 5, 1:30 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
Dec, 2021	29,678	970	3,603	2,079	96.6	7	Feb 15, 2022	J-GAAP
Dec, 2022	32,163	1,744	2,608	1,358	62.9	7	Feb 15, 2023	J-GAAP
Dec, 2023	38,710	2,235	2,635	1,021	47.2	10	Feb 14, 2024	J-GAAP
Dec, 2024	46,126	2,545	3,444	1,849	87.0	13	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	52,600	2,200	1,800	500	23.5	13	Aug 14, 2025	J-GAAP
YoY	+14.0%	-13.6%	-47.7%	-73.0%	-73.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	33,800	2,000	1,910	780	5	J-GAAP
- - - -	Apr 30, 2020	ー	ー	ー	ー	5	J-GAAP
- - - - -	Nov 13, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Feb 5, 2021	28,732	1,132	1,204	-1,138	0	J-GAAP
Results	Feb 15, 2021	28,732	1,132	1,204	-1,138	0	J-GAAP
Dec, 2021	Feb 15, 2021	Available in future release
	Jul 30, 2021
	Jan 31, 2022
Results	Feb 15, 2022
Dec, 2022	Feb 15, 2022
	Nov 14, 2022
Results	Feb 15, 2023
Dec, 2023	Feb 15, 2023
	Sep 19, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	55,000	3,500	3,450	1,900	13	J-GAAP
	Aug 14, 2025	52,600	2,200	1,800	500	13	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2009	14,521	－	Available in future release
Dec, 2010	17,219	+18.6
Dec, 2011	18,420	+7.0
Dec, 2012	20,506	+11.3
Dec, 2013	20,588	+0.4
Dec, 2014	27,388	+33.0
Dec, 2015	30,941	+13.0
Dec, 2016	31,533	+1.9
Dec, 2017	32,407	+2.8
Dec, 2018	31,736	-2.1
Dec, 2019	32,434	+2.2
Dec, 2020	28,732	-11.4
Dec, 2021	29,678	+3.3
Dec, 2022	32,163	+8.4
Dec, 2023	38,710	+20.4
Dec, 2024	46,126	+19.2
Dec, 2025 Guidance	52,600	+14.0	2,200	-13.6	1,800	-47.7	23.5	-73.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	38,710	2,235	5.77	9.97	4.46	1.69	47.2
Dec, 2024	46,126	2,545	5.52	16.72	7.08	1.77	87.0
Dec, 2025 Guidance	52,600	2,200	4.18	4.40	1.51	1.59	23.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	46,126	2,545	3,603	2,079	96.6
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2021	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	16,734	945	853	357	16.6	7	Feb 15, 2023	J-GAAP
Jul - Dec, 2023	20,270	1,226	1,217	309	14.3	10	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	23,967	1,045	1,068	488	23.0	13	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	27,849	1,149	1,134	406	19.1	13	Aug 14, 2025	J-GAAP
YoY	+16.2%	+10.0%	+6.2%	-16.8%	-16.8%

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
Dec, 2022	1,744	1,061	2,896	-1,835	-909	3,214	14.57	J-GAAP
Dec, 2023	2,235	254	2,938	-2,684	-740	2,729	11.51	J-GAAP
Dec, 2024	2,545	192	3,953	-3,761	645	3,577	12.54	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	28,469	1,704	2,294	1,059	48.9	87.1	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	33,825	2,103	2,363	1,253	59.0	68.6	Nov 14, 2024	J-GAAP
Jan - Sep, 2025	37,515	1,491	1,362	266	12.5	75.7	Nov 14, 2025	J-GAAP
YoY	+10.9%	-29.1%	-42.4%	-78.8%	-78.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	10,241	531	341	-38	-1.8	5.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	11,459	1,105	1,514	930	43.8	9.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	10,700	395	862	431	20.3	3.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	11,666	603	-13	-108	-5.1	5.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	12,301	442	1,081	596	28.1	3.6	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	12,792	742	532	332	15.7	5.8	May 15, 2025	J-GAAP
Apr - Jun, 2025	11,959	309	134	-238	-11.2	2.6	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	12,764	440	696	172	8.1	3.4	Nov 14, 2025	J-GAAP
YoY	+9.4%	-27.0%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	8,837	+7.4	Available in future release
Jan - Mar, 2021	7,474	-6.8
Apr - Jun, 2021	6,347	+32.2
Jul - Sep, 2021	7,095	+0.3
Oct - Dec, 2021	8,762	-0.8
Jan - Mar, 2022	7,871	+5.3
Apr - Jun, 2022	7,558	+19.1
Jul - Sep, 2022	8,246	+16.2
Oct - Dec, 2022	8,488	-3.1
Jan - Mar, 2023	9,397	+19.4
Apr - Jun, 2023	9,043	+19.6
Jul - Sep, 2023	10,029	+21.6
Oct - Dec, 2023	10,241	+20.7
Jan - Mar, 2024	11,459	+21.9
Apr - Jun, 2024	10,700	+18.3
Jul - Sep, 2024	11,666	+16.3
Oct - Dec, 2024	12,301	+20.1
Jan - Mar, 2025	12,792	+11.6
Apr - Jun, 2025	11,959	+11.8
Jul - Sep, 2025	12,764	+9.4	440	-27.0	696	－	8.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,792	1,105	1,514	930	43.8
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	470.85	46.2	22,063	10,196	2,827	0.51	Feb 15, 2023	J-GAAP
Dec, 2023	484.03	43.4	23,713	10,284	3,696	0.60	Feb 14, 2024	J-GAAP
Dec, 2024	556.75	41.5	28,519	11,837	5,333	0.57	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	535.01	34.4	33,031	11,375	5,323	1.09	Nov 14, 2025	J-GAAP

HOTLAND HOLDINGS Co., Ltd.(3196) Financial Results