3196 HOTLAND HOLDINGS Co., Ltd. - Financial Results

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3196

TSE Prime

HOTLAND HOLDINGS Co., Ltd.

2,159

JPY

-17

(-0.78%)

May 2, 3:30 pm JST

14.87

USD

May 2, 2:30 am EDT

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	55,000	3,500	3,450	1,900	89.4	13	Feb 14, 2025	J-GAAP
YoY	+19.2%	+37.5%	+0.2%	+2.8%	+2.7%

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

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	55,000	+19.2	3,500	+37.5	3,450	+0.2	89.4	+2.8

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	55,000	3,500	6.36	16.05	6.66	1.93	89.4

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	15,429	799	1,755	1,001	46.5	0	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	18,440	1,009	1,418	712	32.9	0	Aug 9, 2023	J-GAAP
Jan - Jun, 2024	22,159	1,500	2,376	1,361	64.1	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 15, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 12, 2022	15,429	799	1,755	1,001	0	J-GAAP
Jun, 2023	Feb 15, 2023	Available in future release
Results	Aug 9, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	0	J-GAAP

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

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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
YoY	+19.2%	+13.9%	+30.7%	+81.1%	+84.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	9,397	663	728	471	21.8	7.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	9,043	346	690	241	11.1	3.8	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	10,029	695	876	347	16.0	6.9	Nov 9, 2023	J-GAAP
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
YoY	+20.1%	-16.8%	+217.0%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	8,019	-3.6	Available in future release
Apr - Jun, 2020	4,800	-37.6
Jul - Sep, 2020	7,076	-13.6
Oct - Dec, 2020	8,837	+7.4
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	442	-16.8	1,081	+217.0	28.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,301	1,105	1,514	930	43.8
Fiscal Year	Dec, 2024	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	0.64	Feb 14, 2025	J-GAAP

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