Hottolink, Inc. (TYO:3680)
Japan · Delayed Price · Currency is JPY 213.00
+4.00 (1.91%)
Aug 14, 2026, 3:30 PM JST
Hottolink Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,838 | 3,651 | 4,268 | 4,739 | 7,906 | 6,571 | |
Revenue Growth | 3.59% | -14.46% | -9.94% | -40.06% | 20.32% | 49.85% |
Cost of Revenue | 2,516 | 2,486 | 2,980 | 3,173 | 5,746 | 4,410 |
Gross Profit | 1,322 | 1,165 | 1,288 | 1,566 | 2,160 | 2,161 |
Selling, General & Admin | 1,411 | 1,391 | 1,378 | 1,323 | 1,968 | 1,813 |
Other Operating Expenses | 92 | 51 | -2 | 1 | -15 | -10 |
Operating Expenses | 1,503 | 1,442 | 1,376 | 1,324 | 1,953 | 1,803 |
Operating Income | -181 | -277 | -88 | 242 | 207 | 358 |
Interest Expense | - | -8 | -10 | -16 | -22 | -18 |
Interest & Investment Income | 44 | 27 | 32 | 57 | 2 | 1 |
Earnings From Equity Investments | - | - | - | - | 3 | 5 |
Currency Exchange Gain (Loss) | -35 | -35 | 67 | 44 | 96 | 98 |
Other Non Operating Income (Expenses) | 2 | 2 | 4 | - | - | -5 |
EBT Excluding Unusual Items | -170 | -291 | 5 | 327 | 286 | 439 |
Gain (Loss) on Sale of Investments | -141 | -141 | 4 | -19 | 1,557 | - |
Gain (Loss) on Sale of Assets | 9 | 9 | 16 | - | - | -2 |
Asset Writedown | -1,566 | -1,566 | -513 | -22 | 31 | 621 |
Pretax Income | -1,868 | -1,989 | -488 | 286 | 1,874 | 1,058 |
Income Tax Expense | -196 | -202 | 76 | 60 | 22 | 250 |
Earnings From Continuing Operations | -1,672 | -1,787 | -564 | 226 | 1,852 | 808 |
Minority Interest in Earnings | - | - | - | - | -34 | -44 |
Net Income | -1,672 | -1,787 | -564 | 226 | 1,818 | 764 |
Net Income to Common | -1,672 | -1,787 | -564 | 226 | 1,818 | 764 |
Net Income Growth | - | - | - | -87.57% | 137.96% | 4144.44% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | -1.14% | -0.02% | 0.10% | 0.21% | 0.19% | 1.00% |
EPS (Basic) | -107.82 | -113.95 | -35.96 | 14.43 | 116.73 | 49.20 |
EPS (Diluted) | -107.82 | -113.95 | -35.96 | 14.43 | 116.30 | 48.97 |
EPS Growth | - | - | - | -87.59% | 137.49% | 4085.64% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 173 | 239 | 295 | 688 | 792 | 678 |
Free Cash Flow Per Share | 11.16 | 15.24 | 18.81 | 43.91 | 50.65 | 43.44 |
Dividend Per Share | 3.000 | 6.000 | - | - | - | - |
Dividend Growth | 0% | - | - | - | - | - |
Gross Margin | 34.45% | 31.91% | 30.18% | 33.05% | 27.32% | 32.89% |
Operating Margin | -4.72% | -7.59% | -2.06% | 5.11% | 2.62% | 5.45% |
Profit Margin | -43.56% | -48.95% | -13.21% | 4.77% | 22.99% | 11.63% |
Free Cash Flow Margin | 4.51% | 6.55% | 6.91% | 14.52% | 10.02% | 10.32% |
EBITDA | 102 | 162 | 349 | 699 | 635 | 757 |
EBITDA Margin | 2.66% | 4.44% | 8.18% | 14.75% | 8.03% | 11.52% |
D&A For EBITDA | 283 | 439 | 437 | 457 | 428 | 399 |
EBIT | -181 | -277 | -88 | 242 | 207 | 358 |
EBIT Margin | -4.72% | -7.59% | -2.06% | 5.11% | 2.62% | 5.45% |
Effective Tax Rate | - | - | - | 20.98% | 1.17% | 23.63% |