HOTLAND Co.,Ltd.JP:3196

Market cap
¥51.7B
P/E ratio
Dec 31,
2013
Dec 31,
2014
Dec 31,
2015
Dec 31,
2016
Dec 31,
2017
Dec 31,
2018
Dec 31,
2019
Dec 31,
2020
Dec 31,
2021
Dec 31,
2022
Net sales20,58827,38930,94131,53332,40831,73732,43428,73329,67932,163
Cost of sales8,29310,37112,12112,25512,83912,94412,63511,18211,60513,599
Gross profit (loss)12,29517,01718,82119,27919,56918,79319,79917,55118,07318,564
Selling, general and administrative expenses11,67415,23417,29718,20118,46517,93218,13016,41817,10316,820
Operating profit (loss)6211,7841,5241,0781,1048611,6701,1339701,744
Interest and dividend income1213222334
Subsidy income-------1452,272508
Reversal of allowance for doubtful accounts1871-------
Foreign exchange gains44231120-----357310
Other15313018241417324595
Subsidy income-------1452,272508
Non-operating income47635252212616191802,677917
Other15313018241417324595
Non-operating income47635252212616191802,677917
Interest expenses40493735323337363540
Commission expenses----327267711
Other21152035846822
Non-operating expenses62827513455132881084453
Ordinary profit (loss)1,0352,0531,5009651,0757451,6001,2053,6042,609
Gain on sale of non-current assets71409603010-
Gain on forgiveness of debts--------55-
Extraordinary income181417422153235019055-
Loss on sale and retirement of non-current assets18958138198299305974554673
Loss on arrange stores399864116202229712859664
Impairment losses315331911,155582838386952333565
Impairment losses315331911,155582838386952333565
Loss on arrange stores399864116202229712859664
Extraordinary losses7375392941,4691,0831,4405542,051475702
Profit (loss) before income taxes3151,5281,380-28346-6721,096-6573,1841,907
Loss on sale and retirement of non-current assets18958138198299305974554673
Loss on arrange stores399864116202229712859664
Impairment losses315331911,155582838386952333565
Impairment losses315331911,155582838386952333565
Loss on arrange stores399864116202229712859664
Extraordinary losses7375392941,4691,0831,4405542,051475702
Profit (loss) before income taxes3151,5281,380-28346-6721,096-6573,1841,907
Profit (loss) before income taxes3151,5281,380-28346-6721,096-6573,1841,907
Income taxes - current210505654523173110365182844670
Income taxes - deferred-1029061-49-538-4-0190173-112
Income taxes181595716474-3651063653711,017559
Profit (loss)--664-757411-778731-1,0282,1671,348
Profit (loss) attributable to non-controlling interests---106-96-15-995211188-10
Profit (loss) attributable to owners of parent--770-661425-679679-1,1392,0791,358