HOTLAND HOLDINGS Co., Ltd. (3196) Income statement

Market cap

¥44.2B

P/E ratio

54.3x

Hotland operates Japanese food chains including Tsukiji Gindaco takoyaki shops, izakaya restaurants, and Cold Stone Creamery, plus a hot springs resort in Gunma.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	18,421	20,507	20,588	27,389	30,941	31,533	32,408	31,737	32,434	28,733	29,679	32,163	38,710	46,126	51,041
Revenue growth (%)	-
Cost of revenue	-	-	-	10,371	12,121	12,255	12,839	12,944	12,635	11,182	11,605	13,599	16,547	20,257	22,404
Gross profit	-	-	-	17,017	18,821	19,279	19,569	18,793	19,799	17,551	18,073	18,564	22,163	25,869	28,637
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	15,234	17,297	18,201	18,465	17,932	18,130	16,418	17,103	16,820	19,928	23,324	26,852
Operating income	-	-	-	1,784	1,524	1,078	1,104	861	1,670	1,133	970	1,744	2,235	2,545	1,785
Income before tax	597	583	1,035	2,053	1,500	965	1,075	745	1,600	1,205	3,604	2,609	2,636	3,444	2,057
Pretax margin (%)	3.2	2.8	5	7.5	4.8	3.1	3.3	2.3	4.9	4.2	12.1	8.1	6.8	7.5	4
Provision for income taxes	-	-	-	595	716	474	-365	106	365	371	1,017	559	608	624	628
Effective tax rate (%)	-	-	-
Net income	-420	-419	135	943	770	-661	425	-679	731	-1,028	2,167	1,358	1,044	2,047	564
Earnings per share	-48,226.15	-25.77	8.24	56.26	42.31	-36.02	23.12	-36.8	35.12	-52.93	96.55	62.94	47.21	87.01	19.07
Diluted EPS	-	-	-	54.55	41.38	-	22.84	-	34.85	-	96.02	-	-	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-		-		-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	5	-	7	7	10	13	13