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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 2023 results

About 60% of Hodl1's sales come from System Engineering, with BlockchainService and Incubations making up much of the rest.

It lost about ¥131 for every ¥100 of sales at the operating level.

Revenue changed -40.5% from the prior year, operating profit -733.9%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Oct 2022 → FY ending Oct 2023

Revenue
-40.5%¥1.62B → ¥962.8M
Gross profit
-171.1%¥785.1M → -¥558.4M
Operating income
-733.9%¥199.6M → -¥1.27B
Net income attributable to owners
-543.1%¥619M → -¥2.74B
Operating cash flow
Loss-¥999.6M → -¥200.8M
Free cash flow
Loss-¥1B → -¥267.7M

Where the money goes

FY ending Oct 2022 → FY ending Oct 2023

Where ¥100 of sales goes

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

FY ending Oct 2023
Cost of sales
¥158
SG&A
¥73
Operating loss
¥131
Net loss
¥285

Annual margin trends

Gross margin-58.0%
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%FY ending Oct 2023: -58.0%-58.0%FY19FY20FY21FY22FY23
Operating margin-131.4%
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%FY ending Oct 2023: -131.4%-131.4%FY19FY20FY21FY22FY23
Net margin-284.9%
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%FY ending Oct 2023: -284.9%-284.9%FY19FY20FY21FY22FY23

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 2023
  • System Engineering¥579.9M
    60%
    Op. margin 1.5%
  • BlockchainService¥219.6M
    23%
    Op. margin -142.3%
  • Incubations¥163.3M
    17%
    Op. margin -464.9%

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: 48 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

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