HODL 1,inc. (TYO:2345)
143.00
-33.00 (-18.75%)
Jun 18, 2026, 3:30 PM JST
HODL 1,inc. Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
| 59 | 26 | 1,613 | 40 | 1,603 | 1,621 | |
Revenue Growth (YoY) | -93.56% | -98.39% | 3932.50% | -97.50% | -1.11% | -12.80% |
Cost of Revenue | 22 | 2 | 975 | 598 | 832 | 1,243 |
Gross Profit | 37 | 24 | 638 | -558 | 771 | 378 |
Selling, General & Admin | 367 | 459 | 1,573 | 376 | 365 | 447 |
Amortization of Goodwill & Intangibles | - | - | 199 | 331 | 219 | 61 |
Other Operating Expenses | 55 | 55 | - | - | - | - |
Operating Expenses | 422 | 514 | 1,772 | 707 | 585 | 513 |
Operating Income | -385 | -490 | -1,134 | -1,265 | 186 | -135 |
Interest Expense | -1 | -2 | -25 | -2 | -2 | -2 |
Interest & Investment Income | 41 | 34 | - | 2 | 5 | 5 |
Other Non Operating Income (Expenses) | 4 | 6 | 4 | -137 | 7 | 18 |
EBT Excluding Unusual Items | -341 | -452 | -1,155 | -1,402 | 196 | -114 |
Gain (Loss) on Sale of Investments | -208 | -187 | 27 | 271 | 243 | -184 |
Gain (Loss) on Sale of Assets | - | - | 3 | - | -16 | - |
Asset Writedown | 11 | -2 | -745 | -1,538 | -14 | -10 |
Other Unusual Items | -49 | -724 | -25 | 2 | 187 | -43 |
Pretax Income | -587 | -1,365 | -1,895 | -2,667 | 596 | -351 |
Income Tax Expense | 16 | 1 | 65 | 75 | -9 | 11 |
Net Income | -603 | -1,366 | -1,960 | -2,742 | 605 | -362 |
Net Income to Common | -603 | -1,366 | -1,960 | -2,742 | 605 | -362 |
Shares Outstanding (Basic) | 18 | 18 | 17 | 15 | 13 | 7 |
Shares Outstanding (Diluted) | 18 | 18 | 17 | 15 | 13 | 7 |
Shares Change (YoY) | 2.43% | 3.62% | 16.19% | 15.41% | 74.83% | 82.38% |
EPS (Basic) | -33.22 | -77.09 | -114.61 | -186.30 | 47.44 | -49.63 |
EPS (Diluted) | -33.22 | -77.09 | -114.61 | -186.30 | 47.44 | -49.63 |
Free Cash Flow | -429 | -646 | -632 | -266 | -1,003 | -78 |
Free Cash Flow Per Share | -23.64 | -36.45 | -36.96 | -18.07 | -78.65 | -10.69 |
Gross Margin | 62.71% | 92.31% | 39.55% | - | 48.10% | 23.32% |
Operating Margin | -652.54% | -1884.62% | -70.30% | -3162.50% | 11.60% | -8.33% |
Profit Margin | -1022.03% | -5253.85% | -121.51% | -6855.00% | 37.74% | -22.33% |
Free Cash Flow Margin | -727.12% | -2484.62% | -39.18% | -665.00% | -62.57% | -4.81% |
EBITDA | - | -285 | -929 | -932 | 427 | -41 |
EBITDA Margin | - | - | -57.59% | - | 26.64% | -2.53% |
D&A For EBITDA | - | 205 | 205 | 333 | 241 | 94 |
EBIT | -385 | -490 | -1,134 | -1,265 | 186 | -135 |
EBIT Margin | - | - | -70.30% | - | 11.60% | -8.33% |
Advertising Expenses | - | - | - | - | 4 | 31 |