HOTLAND Co.,Ltd.
TSE:3196.T
2308 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38,710.37 | 32,163.066 | 29,678.827 | 28,732.56 | 32,434.324 | 31,736.835 | 32,407.558 | 31,533.447 | 30,941.151 | 27,388.622 | 20,588.41 | 20,506 |
| Cost of Revenue
| 17,936.361 | 13,598.856 | 11,605.384 | 11,181.58 | 12,635.033 | 12,944.291 | 12,838.701 | 12,254.732 | 12,120.542 | 10,371.309 | 8,293.419 | 8,471 |
| Gross Profit
| 20,774.009 | 18,564.21 | 18,073.443 | 17,550.98 | 19,799.291 | 18,792.544 | 19,568.857 | 19,278.715 | 18,820.609 | 17,017.313 | 12,294.991 | 12,035 |
| Gross Profit Ratio
| 0.537 | 0.577 | 0.609 | 0.611 | 0.61 | 0.592 | 0.604 | 0.611 | 0.608 | 0.621 | 0.597 | 0.587 |
| Reseach & Development Expenses
| 33.007 | 36.516 | 36.302 | 17.468 | 16.491 | 15.876 | 18.933 | 19.394 | 28.899 | 28 | 0 | 0 |
| General & Administrative Expenses
| 17,372.035 | 14,740.106 | 15,303.619 | 14,716.055 | 16,324.711 | 15,893.95 | 16,290.588 | 16,200.279 | 15,468.493 | 13,627 | 0 | 0 |
| Selling & Marketing Expenses
| 1,150 | 757 | 639 | 599 | 802 | 848 | 927 | 654 | 638 | 494 | 0 | 0 |
| SG&A
| 18,522.035 | 15,497.106 | 15,942.619 | 15,315.055 | 17,126.711 | 16,741.95 | 17,217.588 | 16,854.279 | 16,106.493 | 14,121 | 11,674 | 11,647 |
| Other Expenses
| 28.945 | 16,819.905 | 17,103.413 | 16,418.416 | 18,129.698 | 17,931.58 | 16.005 | -16.683 | -5.448 | 4.724 | 11.485 | 0 |
| Operating Expenses
| 18,555.042 | 16,819.905 | 17,103.413 | 16,418.416 | 18,129.698 | 17,931.58 | 18,464.613 | 18,200.976 | 17,296.884 | 15,233.787 | 11,674.339 | 12,408 |
| Operating Income
| 2,218.967 | 2,648.579 | 3,638.487 | 1,132.563 | 1,669.592 | 860.963 | 1,104.242 | 1,077.737 | 1,523.724 | 1,783.525 | 620.651 | 388 |
| Operating Income Ratio
| 0.057 | 0.082 | 0.123 | 0.039 | 0.051 | 0.027 | 0.034 | 0.034 | 0.049 | 0.065 | 0.03 | 0.019 |
| Total Other Income Expenses Net
| -567.743 | -741.921 | -454.324 | -1,789.319 | -574.009 | -1,533.287 | -1,058.544 | -1,360.674 | -143.465 | -255.634 | -305.244 | -801 |
| Income Before Tax
| 1,651.224 | 1,906.658 | 3,184.163 | -656.756 | 1,095.583 | -672.324 | 45.699 | -282.935 | 1,380.26 | 1,527.892 | 315.408 | -413 |
| Income Before Tax Ratio
| 0.043 | 0.059 | 0.107 | -0.023 | 0.034 | -0.021 | 0.001 | -0.009 | 0.045 | 0.056 | 0.015 | -0.02 |
| Income Tax Expense
| 607.561 | 558.656 | 1,017.2 | 371.487 | 364.523 | 105.745 | -365.19 | 474.122 | 715.952 | 594.808 | 180.821 | 8 |
| Net Income
| 1,021.147 | 1,358.38 | 2,079.079 | -1,028.243 | 678.787 | -778.069 | 425.496 | -661.108 | 770.279 | 942.575 | 134.587 | -418 |
| Net Income Ratio
| 0.026 | 0.042 | 0.07 | -0.036 | 0.021 | -0.025 | 0.013 | -0.021 | 0.025 | 0.034 | 0.007 | -0.02 |
| EPS
| 47.21 | 62.94 | 96.55 | -47.79 | 35.12 | -42.2 | 23.12 | -36.02 | 42.31 | 56.26 | 8.24 | -25.74 |
| EPS Diluted
| 47.21 | 62.94 | 96.02 | -47.79 | 34.85 | -42.2 | 22.84 | -36.02 | 41.38 | 54.55 | 8.24 | -25.74 |
| EBITDA
| 3,627.029 | 3,988.181 | 4,823.556 | 2,478.904 | 2,655.372 | 2,013.681 | 2,271.202 | 2,326.24 | 2,740.979 | 3,181.739 | 1,909.331 | -798 |
| EBITDA Ratio
| 0.094 | 0.124 | 0.163 | 0.086 | 0.082 | 0.063 | 0.07 | 0.074 | 0.089 | 0.116 | 0.093 | -0.039 |