Hodl1HODL1, Inc.2345東証スタンダード情報・通信業FY ending Oct 2025, consolidated, J-GAAP

Hodl1 FY ending Oct 2022 results

About 50% of Hodl1's sales come from System Engineering, with BlockchainService and Incubations making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed -0.3% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Oct 2021 → FY ending Oct 2022

Revenue
-0.3%¥1.62B → ¥1.62B
Gross profit
+107.0%¥379.2M → ¥785.1M
Operating income
Back to profit-¥134.7M → ¥199.6M
Net income attributable to owners
Back to profit-¥362.7M → ¥619M
Operating cash flow
Loss-¥49.1M → -¥999.6M
Free cash flow
Loss-¥78.7M → -¥1B

Where the money goes

FY ending Oct 2021 → FY ending Oct 2022

Where ¥100 of sales goes

For every ¥100 Hodl1 sells, how much goes where, and how much is kept.

FY ending Oct 2022
Cost of sales
¥52
SG&A
¥36
Operating profit
¥12
Net profit kept
¥38

Annual margin trends

Gross margin48.6%
FY ending Oct 2019: 37.7%37.7%FY ending Oct 2020: 28.8%28.8%FY ending Oct 2021: 23.4%23.4%FY ending Oct 2022: 48.6%48.6%FY19FY20FY21FY22
Operating margin12.3%
FY ending Oct 2019: -0.6%-0.6%FY ending Oct 2020: 1.9%1.9%FY ending Oct 2021: -8.3%-8.3%FY ending Oct 2022: 12.3%12.3%FY19FY20FY21FY22
Net margin38.3%
FY ending Oct 2019: -2.5%-2.5%FY ending Oct 2020: 8.3%8.3%FY ending Oct 2021: -22.4%-22.4%FY ending Oct 2022: 38.3%38.3%FY19FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Oct 2022
  • System Engineering¥800.6M
    50%
    Op. margin 4.6%
  • BlockchainService¥491.7M
    30%
    Op. margin 37.5%
  • Incubations¥324.6M
    20%
    Op. margin 53.7%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第30期(2024/11/01-2025/10/31)

    ID S100YOOP2026-07-03Open
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2023/11/01-2024/10/31)

    ID S100VOKW2025-04-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2022/11/01-2023/10/31)

    ID S100SOG02024-01-26Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第27期(2021/11/01-2022/10/31)

    ID S100QPB52023-05-10Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(令和2年11月1日-令和3年10月31日)

    ID S100NA4Y2022-01-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和1年11月1日-令和2年10月31日)

    ID S100KL4D2021-01-28Open

Extracted from XBRL: 29 / Derived from other figures: 1

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Other periods

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