- JP-listed companies
- HOTLAND Co.,Ltd.
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 sales | 20,588 | 27,389 | 30,941 | 31,533 | 32,408 | 31,737 | 32,434 | 28,733 | 29,679 | 32,163 |
Cost of sales | 8,293 | 10,371 | 12,121 | 12,255 | 12,839 | 12,944 | 12,635 | 11,182 | 11,605 | 13,599 |
Gross profit (loss) | 12,295 | 17,017 | 18,821 | 19,279 | 19,569 | 18,793 | 19,799 | 17,551 | 18,073 | 18,564 |
Selling, general and administrative expenses | 11,674 | 15,234 | 17,297 | 18,201 | 18,465 | 17,932 | 18,130 | 16,418 | 17,103 | 16,820 |
Operating profit (loss) | 621 | 1,784 | 1,524 | 1,078 | 1,104 | 861 | 1,670 | 1,133 | 970 | 1,744 |
Interest and dividend income | 1 | 2 | 1 | 3 | 2 | 2 | 2 | 3 | 3 | 4 |
Subsidy income | - | - | - | - | - | - | - | 145 | 2,272 | 508 |
Reversal of allowance for doubtful accounts | 18 | 7 | 1 | - | - | - | - | - | - | - |
Foreign exchange gains | 442 | 311 | 20 | - | - | - | - | - | 357 | 310 |
Other | 15 | 31 | 30 | 18 | 24 | 14 | 17 | 32 | 45 | 95 |
Subsidy income | - | - | - | - | - | - | - | 145 | 2,272 | 508 |
Non-operating income | 476 | 352 | 52 | 21 | 26 | 16 | 19 | 180 | 2,677 | 917 |
Other | 15 | 31 | 30 | 18 | 24 | 14 | 17 | 32 | 45 | 95 |
Non-operating income | 476 | 352 | 52 | 21 | 26 | 16 | 19 | 180 | 2,677 | 917 |
Interest expenses | 40 | 49 | 37 | 35 | 32 | 33 | 37 | 36 | 35 | 40 |
Commission expenses | - | - | - | - | 3 | 27 | 26 | 7 | 7 | 11 |
Other | 21 | 15 | 20 | 35 | 8 | 4 | 6 | 8 | 2 | 2 |
Non-operating expenses | 62 | 82 | 75 | 134 | 55 | 132 | 88 | 108 | 44 | 53 |
Ordinary profit (loss) | 1,035 | 2,053 | 1,500 | 965 | 1,075 | 745 | 1,600 | 1,205 | 3,604 | 2,609 |
Gain on sale of non-current assets | 7 | 14 | 0 | 96 | 0 | 3 | 0 | 1 | 0 | - |
Gain on forgiveness of debts | - | - | - | - | - | - | - | - | 55 | - |
Extraordinary income | 18 | 14 | 174 | 221 | 53 | 23 | 50 | 190 | 55 | - |
Loss on sale and retirement of non-current assets | 189 | 58 | 138 | 198 | 299 | 305 | 97 | 455 | 46 | 73 |
Loss on arrange stores | 39 | 98 | 64 | 116 | 202 | 229 | 71 | 285 | 96 | 64 |
Impairment losses | 315 | 331 | 91 | 1,155 | 582 | 838 | 386 | 952 | 333 | 565 |
Impairment losses | 315 | 331 | 91 | 1,155 | 582 | 838 | 386 | 952 | 333 | 565 |
Loss on arrange stores | 39 | 98 | 64 | 116 | 202 | 229 | 71 | 285 | 96 | 64 |
Extraordinary losses | 737 | 539 | 294 | 1,469 | 1,083 | 1,440 | 554 | 2,051 | 475 | 702 |
Profit (loss) before income taxes | 315 | 1,528 | 1,380 | -283 | 46 | -672 | 1,096 | -657 | 3,184 | 1,907 |
Loss on sale and retirement of non-current assets | 189 | 58 | 138 | 198 | 299 | 305 | 97 | 455 | 46 | 73 |
Loss on arrange stores | 39 | 98 | 64 | 116 | 202 | 229 | 71 | 285 | 96 | 64 |
Impairment losses | 315 | 331 | 91 | 1,155 | 582 | 838 | 386 | 952 | 333 | 565 |
Impairment losses | 315 | 331 | 91 | 1,155 | 582 | 838 | 386 | 952 | 333 | 565 |
Loss on arrange stores | 39 | 98 | 64 | 116 | 202 | 229 | 71 | 285 | 96 | 64 |
Extraordinary losses | 737 | 539 | 294 | 1,469 | 1,083 | 1,440 | 554 | 2,051 | 475 | 702 |
Profit (loss) before income taxes | 315 | 1,528 | 1,380 | -283 | 46 | -672 | 1,096 | -657 | 3,184 | 1,907 |
Profit (loss) before income taxes | 315 | 1,528 | 1,380 | -283 | 46 | -672 | 1,096 | -657 | 3,184 | 1,907 |
Income taxes - current | 210 | 505 | 654 | 523 | 173 | 110 | 365 | 182 | 844 | 670 |
Income taxes - deferred | -102 | 90 | 61 | -49 | -538 | -4 | -0 | 190 | 173 | -112 |
Income taxes | 181 | 595 | 716 | 474 | -365 | 106 | 365 | 371 | 1,017 | 559 |
Profit (loss) | - | - | 664 | -757 | 411 | -778 | 731 | -1,028 | 2,167 | 1,348 |
Profit (loss) attributable to non-controlling interests | - | - | -106 | -96 | -15 | -99 | 52 | 111 | 88 | -10 |
Profit (loss) attributable to owners of parent | - | - | 770 | -661 | 425 | -679 | 679 | -1,139 | 2,079 | 1,358 |