3680 Hotto Link Inc. - Financial Results

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3680

TSE Growth

Hotto Link Inc.

292

JPY

(+0.69%)

Sep 19, 3:30 pm JST

1.97

USD

Sep 19, 2:30 am EDT

Result

PTS

outside of trading hours

289.5

Sep 19, 5:31 pm JST

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	6,571	355	1,059	764	49.2	0	Feb 9, 2022	IFRS
Dec, 2022	7,906	2,110	1,875	1,818	116.8	0	Feb 10, 2023	IFRS
Dec, 2023	4,739	220	287	226	14.5	0	Feb 14, 2024	IFRS
Dec, 2024	4,268	-705	-487	-564	-36.0	0	Feb 13, 2025	IFRS
Dec, 2025 Guidance	4,116	41	67	27	1.7	6	Feb 13, 2025	IFRS
YoY	-3.6%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	ー	ー	ー	ー	0	IFRS
- - - -	Oct 15, 2020	4,160	-144	ー	-74	0	IFRS
-	Dec 14, 2020	4,306	-69	ー	-11	0	IFRS
- Results	Feb 12, 2021	4,385	-25	-84	18	0	IFRS
Dec, 2021	Feb 12, 2021	Available in future release
	Nov 12, 2021
	Jan 28, 2022
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
	Nov 11, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Nov 11, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	4,116	41	67	27	6	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2008	491	－	Available in future release
Dec, 2009	289	-41.1
Dec, 2010	428	+48.1
Dec, 2011	504	+17.8
Dec, 2012	640	+27.0
Dec, 2013	943	+47.3
Dec, 2014	1,028	+9.0
Dec, 2015	2,439	+137.3
Dec, 2016	2,187	-10.3
Dec, 2017	2,583	+18.1
Dec, 2018	3,241	+25.5
Dec, 2019	3,695	+14.0
Dec, 2020	4,385	+18.7
Dec, 2021	6,571	+49.9
Dec, 2022	7,906	+20.3
Dec, 2023	4,739	-40.1
Dec, 2024	4,268	-9.9
Dec, 2025 Guidance	4,116	-3.6	41	－	67	－	1.7	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	4,739	220	4.64	3.74	2.66	0.56	14.5
Dec, 2024	4,268	-705	-17	-9.41	-6.89	0.52	-36.0
Dec, 2025 Guidance	4,116	41	1.00	0.50	0.38	0.57	1.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,906	2,110	1,875	1,818	116.8
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	4,521	2,039	1,965	1,863	119.7	0	Feb 10, 2023	IFRS
Jul - Dec, 2023	2,514	131	95	78	5.0	0	Feb 14, 2024	IFRS
Jul - Dec, 2024	1,977	-744	-810	-782	-49.9	0	Feb 13, 2025	IFRS
Jul - Dec, 2025 Guidance	2,388	159	313	256	16.3	3	Aug 8, 2025	IFRS
YoY	+20.8%	－	－	－	－

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	2,110	502	793	-291	375	3,596	42.45	IFRS
Dec, 2023	220	-18	698	-716	-154	3,495	41.17	IFRS
Dec, 2024	-705	-137	295	-432	-193	3,301	41.94	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Jun, 2023	2,225	89	192	148	9.5	66.9	Aug 10, 2023	IFRS
Jan - Jun, 2024	2,291	39	323	218	13.9	ー	Aug 8, 2024	IFRS
Jan - Jun, 2025	1,728	-118	-246	-229	-14.6	ー	Aug 8, 2025	IFRS
YoY	-24.6%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,183	87	118	97	6.2	7.4	Nov 14, 2023	IFRS
Oct - Dec, 2023	1,331	44	-23	-19	-1.2	3.3	Feb 14, 2024	IFRS
Jan - Mar, 2024	1,171	25	137	87	5.6	2.1	May 10, 2024	IFRS
Apr - Jun, 2024	1,120	14	186	131	8.4	1.3	Aug 8, 2024	IFRS
Jul - Sep, 2024	971	-81	-244	-213	-14.5	-8.3	Nov 11, 2024	IFRS
Oct - Dec, 2024	1,006	-663	-566	-569	-36.3	-65.9	Feb 13, 2025	IFRS
Jan - Mar, 2025	921	-25	-103	-104	-6.7	-2.7	May 13, 2025	IFRS
Apr - Jun, 2025	807	-93	-143	-125	-8.0	-11.5	Aug 8, 2025	IFRS
YoY	-27.9%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	1,098	+18.6	Available in future release
Oct - Dec, 2020	1,390	+22.9
Jan - Mar, 2021	1,256	+33.1
Apr - Jun, 2021	1,379	+44.7
Jul - Sep, 2021	1,681	+53.1
Oct - Dec, 2021	2,255	+62.2
Jan - Mar, 2022	1,604	+27.7
Apr - Jun, 2022	1,781	+29.2
Jul - Sep, 2022	2,163	+28.7
Oct - Dec, 2022	2,358	+4.6
Jan - Mar, 2023	1,134	-29.3
Apr - Jun, 2023	1,091	-38.7
Jul - Sep, 2023	1,183	-45.3
Oct - Dec, 2023	1,331	-43.6
Jan - Mar, 2024	1,171	+3.3
Apr - Jun, 2024	1,120	+2.7
Jul - Sep, 2024	971	-17.9
Oct - Dec, 2024	1,006	-24.4
Jan - Mar, 2025	921	-21.3
Apr - Jun, 2025	807	-27.9	-93	－	-143	－	-8.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,358	1,912	1,807	1,748	112.3
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	381.89	70.2	8,471	5,947	577	0.23	Feb 10, 2023	IFRS
Dec, 2023	391.28	72.3	8,490	6,137	804	0.19	Feb 14, 2024	IFRS
Dec, 2024	373.34	74.4	7,871	5,856	260	0.17	Feb 13, 2025	IFRS
Jan - Jun, 2025	ー	75.3	7,175	5,403	31	0.16	Aug 8, 2025	IFRS

Hotto Link Inc.(3680) Financial Results