- JP-listed companies
- HOTLAND HOLDINGS Co., Ltd.
- Income statement
HOTLAND HOLDINGS Co., Ltd.JP:3196
Market cap
¥45.3B
P/E ratio
88.9x
| 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 | |
| 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 |
| 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 |
| Gross profit | - | - | - | 17,017 | 18,821 | 19,279 | 19,569 | 18,793 | 19,799 | 17,551 | 18,073 | 18,564 | 22,163 | 25,869 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,784 | 1,524 | 1,078 | 1,104 | 861 | 1,670 | 1,133 | 970 | 1,744 | 2,235 | 2,545 |
| Operating expenses | - | - | - | 15,234 | 17,297 | 18,201 | 18,465 | 17,932 | 18,130 | 16,418 | 17,103 | 16,820 | 19,928 | 23,324 |
| 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 |
| Provision for income taxes | - | - | - | 595 | 716 | 474 | -365 | 106 | 365 | 371 | 1,017 | 559 | 608 | 624 |
| Net income | -420 | -419 | 135 | 943 | 770 | -661 | 425 | -679 | 731 | -1,028 | 2,167 | 1,358 | 1,044 | 2,047 |
| 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 |
| Diluted EPS | - | - | - | 54.55 | 41.38 | - | 22.84 | - | 34.85 | - | 96.02 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | - | - | - | - | 7 | 5 | 5 | - | 5 | - | 7 | 7 | 10 | 13 |