3196 HOTLAND HOLDINGS Co., Ltd. - Financial Results

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3196

TSE Prime

HOTLAND HOLDINGS Co., Ltd.

1,978

JPY

(0.00%)

Mar 13, 3:30 pm JST

12.40

USD

Mar 13, 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, 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	51,040	1,784	2,056	405	19.1	13	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	58,000	2,500	2,350	800	37.6	13	Feb 13, 2026	J-GAAP
YoY	+13.6%	+40.1%	+14.3%	+97.5%	+97.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	32,200	1,360	1,320	370	5	J-GAAP
	Jul 30, 2021	30,000	700	2,500	1,500	5	J-GAAP
	Jan 31, 2022	29,678	970	3,603	2,079	5	J-GAAP
Results	Feb 15, 2022	29,678	970	3,603	2,079	7	J-GAAP
Dec, 2022	Feb 15, 2022	Available in future release
	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
	Aug 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	58,000	2,500	2,350	800	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	51,040	+10.7
Dec, 2026 Guidance	58,000	+13.6	2,500	+40.1	2,350	+14.3	37.6	+96.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	46,126	2,545	5.52	16.72	7.08	1.77	87.0
Dec, 2025	51,040	1,784	3.50	3.49	1.31	1.65	19.1
Dec, 2026 Guidance	58,000	2,500	4.31	7.05	2.39	1.73	37.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,040	2,545	3,603	2,079	96.6
Fiscal Year	Dec, 2025	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, 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	24,751	1,051	666	94	4.4	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 15, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 9, 2023	18,440	1,009	1,418	712	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	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, 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
Dec, 2025	1,784	-2,409	2,600	-5,009	3,503	4,651	13.90	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, 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	51,040	1,784	2,056	405	19.1	13	Feb 13, 2026	J-GAAP
YoY	+10.7%	-29.9%	-40.3%	-78.1%	-78.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	13,525	293	694	139	6.6	2.2	Feb 13, 2026	J-GAAP
YoY	+10.0%	-33.7%	-35.8%	-76.7%	-76.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	7,474	-6.8	Available in future release
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
Oct - Dec, 2025	13,525	+10.0	293	-33.7	694	-35.8	6.6	-76.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,525	1,105	1,514	930	43.8
Fiscal Year	Dec, 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, 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
Dec, 2025	533.37	33.9	33,457	11,340	5,462	1.04	Feb 13, 2026	J-GAAP

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