3680.T
Hotto Link Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 206.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.7B | 3.7B | 4.3B | 4.7B | 7.9B |
| Cost of Revenue | 602.8M | 2.5B | 3.0B | 3.2B | 5.7B |
| Gross Profit | 393.9M | 1.2B | 1.3B | 1.6B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 353.9M | 1.4B | 1.4B | 1.3B | 2.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 9.6M | 1.6B | 632.9M | 24.2M | 369.0K |
| Total Operating Expenses | 363.5M | 3.0B | 2.0B | 1.3B | 2.0B |
| Cost and Expenses | 5.5B | 5.5B | 5.0B | 4.5B | 5.8B |
| Operating Income (EBIT) | (1.8B) | (1.8B) | (705.0M) | 220.0M | 2.1B |
| Non-Operating | |||||
| Interest Income | 7.4M | 27.9M | 228.2M | 123.8M | 201.8M |
| Interest Expense | 109.6M | 185.1M | 10.3M | 56.8M | 440.6M |
| Net Interest Income | (102.2M) | (157.2M) | 217.9M | 67.0M | (238.8M) |
| Other Non-Op Income/Expense | 14.9M | 12.0M | 18.1M | 1.8M | 1.9B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (56.9M) | (2.0B) | (487.7M) | 287.5M | 1.9B |
| Income Tax Expense | (10.9M) | (203.3M) | 76.9M | 60.9M | 22.3M |
| Bottom Line | |||||
| Net Income | (1.7B) | (1.8B) | (564.0M) | 226.0M | 1.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.7B) | (1.8B) | (564.6M) | 226.6M | 1.9B |
| Per Share | |||||
| Basic EPS | (¥110) | (¥114) | (¥36) | ¥14 | ¥117 |
| Diluted EPS | (¥110) | — | — | ¥14 | ¥116 |
| Revenue Per Share | ¥242 | ¥233 | ¥272 | ¥303 | ¥508 |
| Shares | |||||
| Basic Shares Outstanding | 15.4M | 15.7M | 15.7M | 15.7M | 15.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 71.9M | (1.4B) | (267.8M) | 677.5M | 2.5B |
| D&A | 26.9M | 439.2M | 437.2M | 457.5M | 428.3M |
| EBIT | (1.8B) | (1.8B) | (705.0M) | 220.0M | 2.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026