3680 Hotto Link Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3680

TSE Growth

Hotto Link Inc.

237

JPY

(+1.72%)

Dec 23, 3:30 pm JST

1.51

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

237

Dec 23, 9:43 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, 2020	4,385	-25	-84	18	1.2	0	Feb 12, 2021	IFRS
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 Guidance	4,503	12	141	46	2.9	0	Nov 11, 2024	IFRS
YoY	-5.0%	-94.5%	-50.9%	-79.6%	-79.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 15, 2019	4,272	35	ー	64	0	IFRS
-	May 15, 2019	4,272	35	20	64	0	IFRS
	Nov 14, 2019	3,519	-1,533	-1,561	-1,500	0	IFRS
Results	Feb 14, 2020	3,695	-1,699	-1,707	-1,634	0	IFRS
Dec, 2020	Feb 14, 2020	Available in future release
	Oct 15, 2020
	Dec 14, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	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	4,503	172	180	93	0	IFRS
	Nov 11, 2024	4,503	12	141	46	0	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 Guidance	4,503	-5.0	12	-94.5	141	-50.9	2.9	-80.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	7,906	2,110	26.7	37.05	23.03	1.00	116.8
Dec, 2023	4,739	220	4.64	3.74	2.66	0.56	14.5
Dec, 2024 Guidance	4,503	12	0.27	0.75	0.56	0.55	2.9

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, 2021	3,936	278	842	586	37.8	0	Feb 9, 2022	IFRS
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 Guidance	2,212	-27	-182	-172	-11.0	0	Nov 11, 2024	IFRS
YoY	-12.0%	－	－	－	－

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, 2021	355	142	678	-536	307	2,598	35.52	IFRS
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

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, 2022	5,548	198	68	70	4.6	3.6	Nov 11, 2022	IFRS
Jan - Sep, 2023	3,408	176	310	245	15.7	108.0	Nov 14, 2023	IFRS
Jan - Sep, 2024	3,262	-42	79	5	0.3	56.0	Nov 11, 2024	IFRS
YoY	-4.3%	－	-74.5%	-98.0%	-97.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,358	1,912	1,807	1,748	112.3	81.1	Feb 10, 2023	IFRS
Jan - Mar, 2023	1,134	54	76	51	3.3	4.8	May 12, 2023	IFRS
Apr - Jun, 2023	1,091	35	116	97	6.2	3.2	Aug 10, 2023	IFRS
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
YoY	-17.9%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,131	+19.7	Available in future release
Jan - Mar, 2020	944	+12.0
Apr - Jun, 2020	953	+19.9
Jul - Sep, 2020	1,098	+18.6
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	-81	－	-244	－	-14.5	－

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, 2021	248.27	52.9	7,314	3,866	-1,240	0.42	Feb 9, 2022	IFRS
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
Jan - Sep, 2024	ー	75.3	8,158	6,139	830	0.17	Nov 11, 2024	IFRS

Hotto Link Inc.(3680) Financial Results