HOTLAND
3196.THOTLAND Co.,Ltd. Price (3196.T)
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Shares Outstanding
21,256,143
(1.7217)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HOTLAND Co.,Ltd.Currency: JPY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
20,506,000,000.00
+0% |
20,588,410,000.00
+0% |
27,388,622,000.00
+33% |
30,941,151,000.00
+13% |
31,533,447,000.00
+2% |
32,407,558,000.00
+3% |
31,736,835,000.00
-2% |
32,434,324,000.00
+2% |
28,732,560,000.00
-11% |
29,678,827,000.00
+3% |
32,163,066,000.00
+8% |
38,710,370,000.00
+20% |
46,126,000,000.00
+19% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 8,471,000,000.00 | 8,293,419,000.00 | 10,371,309,000.00 | 12,120,542,000.00 | 12,254,732,000.00 | 12,838,701,000.00 | 12,944,291,000.00 | 12,635,033,000.00 | 11,181,580,000.00 | 11,605,384,000.00 | 13,598,856,000.00 | 16,548,000,000.00 | 20,258,000,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
12,035,000,000.00
+0% |
12,294,991,000.00
+2% |
17,017,313,000.00
+38% |
18,820,609,000.00
+11% |
19,278,715,000.00
+2% |
19,568,857,000.00
+2% |
18,792,544,000.00
-4% |
19,799,291,000.00
+5% |
17,550,980,000.00
-11% |
18,073,443,000.00
+3% |
18,564,210,000.00
+3% |
22,162,370,000.00
+19% |
25,868,000,000.00
+17% |
||||||
| Gross Profit Ratio | (0.59%) | (0.60%) | (0.62%) | (0.61%) | (0.61%) | (0.60%) | (0.59%) | (0.61%) | (0.61%) | (0.61%) | (0.58%) | (0.57%) | (0.56%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 28,000,000.00 | 28,899,000.00 | 19,394,000.00 | 18,933,000.00 | 15,876,000.00 | 16,491,000.00 | 17,468,000.00 | 36,302,000.00 | 36,516,000.00 | 33,006,999.00 | 0.00 | ||||||
| General and Administrative | 0.00 | 0.00 | 13,627,000,000.00 | 15,468,493,000.00 | 16,200,278,999.00 | 16,290,588,000.00 | 15,893,950,000.00 | 16,324,711,000.00 | 14,716,055,000.00 | 15,303,619,000.00 | 14,740,106,000.00 | 17,404,000,000.00 | 0.00 | ||||||
| Selling, General & Admin... | 11,647,000,000.00 | 11,674,000,000.00 | 14,121,000,000.00 | 16,106,493,000.00 | 16,854,278,999.00 | 17,217,588,000.00 | 16,741,950,000.00 | 17,126,711,000.00 | 15,315,055,000.00 | 15,942,619,000.00 | 15,497,106,000.00 | 18,554,000,000.00 | 23,323,000,000.00 | ||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 494,000,000.00 | 638,000,000.00 | 654,000,000.00 | 927,000,000.00 | 848,000,000.00 | 802,000,000.00 | 599,000,000.00 | 639,000,000.00 | 757,000,000.00 | 1,150,000,000.00 | 0.00 | ||||||
| Depreciation and Amortiz... | -388,000,000.00 | 834,362,000.00 | 1,079,761,000.00 | 1,203,724,000.00 | 1,327,303,000.00 | 1,228,092,000.00 | 1,189,112,000.00 | 1,008,253,000.00 | 1,220,621,000.00 | 1,185,069,000.00 | 1,339,602,000.00 | 1,408,062,000.00 | 1,547,000,000.00 | ||||||
| Other Expenses | 0.00 | 11,485,000.00 | 4,724,000.00 | -5,448,000.00 | -16,683,000.00 | 16,005,000.00 | 17,931,580,000.00 | 18,129,698,000.00 | 16,418,416,000.00 | 17,103,413,000.00 | 16,819,905,000.00 | 1,340,000,000.00 | 0.00 | ||||||
| Total Operating Expenses | 12,408,000,000.00 | 11,674,339,000.00 | 15,233,787,000.00 | 17,296,884,000.00 | 18,200,976,000.00 | 18,464,613,000.00 | 17,931,580,000.00 | 18,129,698,000.00 | 16,418,416,000.00 | 17,103,413,000.00 | 16,819,905,000.00 | 19,927,688,000.00 | 23,323,000,000.00 | ||||||
| Cost and Exponses | 20,879,000,000.00 | 19,967,758,000.00 | 25,605,096,000.00 | 29,417,426,000.00 | 30,455,708,000.00 | 31,303,314,000.00 | 30,875,871,000.00 | 30,764,731,000.00 | 27,599,996,000.00 | 28,708,797,000.00 | 30,418,761,000.00 | 36,475,000,000.00 | 43,581,000,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
388,000,000.00
+0% |
620,651,000.00
+60% |
1,783,525,000.00
+187% |
1,523,724,000.00
-15% |
1,077,737,000.00
-29% |
1,104,242,000.00
+2% |
860,963,000.00
-22% |
1,669,592,000.00
+94% |
1,132,563,000.00
-32% |
3,638,487,000.00
+221% |
2,648,579,000.00
-27% |
2,235,352,000.00
-16% |
2,545,000,000.00
+14% |
||||||
| Operating Income Ratio | (0.02%) | (0.03%) | (0.07%) | (0.05%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.04%) | (0.12%) | (0.08%) | (0.06%) | (0.06%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 40,000,000.00 | 1,230,000.00 | 2,418,000.00 | 1,075,000.00 | 2,530,000.00 | 2,369,000.00 | 2,246,000.00 | 2,167,000.00 | 3,133,000.00 | 3,018,000.00 | 4,118,000.00 | 9,929,000.00 | 0.00 | ||||||
| Interest Expenses | 0.00 | 40,466,000.00 | 49,155,000.00 | 36,908,000.00 | 35,343,000.00 | 31,644,000.00 | 32,509,000.00 | 37,042,000.00 | 36,038,000.00 | 34,936,000.00 | 39,917,000.00 | 38,792,000.00 | 0.00 | ||||||
| Total Other Income/Exp... | -801,304,000.00 | -305,243,000.00 | -255,633,000.00 | -143,464,000.00 | -1,360,672,000.00 | -1,058,543,000.00 | -1,533,287,000.00 | -574,009,000.00 | -1,789,319,000.00 | -454,324,000.00 | 162,354,000.00 | -584,128,000.00 | 124,000,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -798,000,000.00 | 1,190,236,000.00 | 2,682,416,000.00 | 2,620,892,000.00 | 1,079,713,000.00 | 1,305,437,000.00 | 549,300,000.00 | 2,140,882,000.00 | 599,905,000.00 | 4,823,556,000.00 | 3,286,179,000.00 | 3,098,082,000.00 | 4,092,000,000.00 | ||||||
| EBITDA ratio | (-0.04%) | (0.09%) | (0.12%) | (0.09%) | (0.07%) | (0.07%) | (0.06%) | (0.08%) | (0.09%) | (0.16%) | (0.12%) | (0.08%) | (0.09%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -413,000,000.00 | 315,408,000.00 | 1,527,892,000.00 | 1,380,260,000.00 | -282,935,000.00 | 45,699,000.00 | -672,324,000.00 | 1,095,583,000.00 | -656,756,000.00 | 3,184,163,000.00 | 1,906,658,000.00 | 1,651,224,000.00 | 2,669,000,000.00 | ||||||
| Income Before Tax Ratio | (-0.02%) | (0.02%) | (0.06%) | (0.04%) | (-0.01%) | (0.00%) | (-0.02%) | (0.03%) | (-0.02%) | (0.11%) | (0.06%) | (0.04%) | (0.06%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,000,000.00 | 180,821,000.00 | 594,808,000.00 | 715,952,000.00 | 474,122,000.00 | -365,190,000.00 | 105,745,000.00 | 364,523,000.00 | 371,487,000.00 | 1,017,200,000.00 | 558,656,000.00 | 607,561,000.00 | 623,000,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | -418,000,000.00
+0% |
134,587,000.00
-132% |
942,575,000.00
+600% |
770,279,000.00
-18% |
-661,108,000.00
-186% |
425,496,000.00
-164% |
-778,069,000.00
-283% |
678,787,000.00
-187% |
-1,028,243,000.00
-251% |
2,079,079,000.00
-302% |
1,358,380,000.00
-35% |
1,021,148,000.00
-25% |
1,849,000,000.00
+81% |
||||||
| Net Income Ratio | (-0.02%) | (0.01%) | (0.03%) | (0.02%) | (-0.02%) | (0.01%) | (-0.02%) | (0.02%) | (-0.04%) | (0.07%) | (0.04%) | (0.03%) | (0.04%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -25.74 | 8.24 | 56.26 | 42.31 | -36.02 | 23.12 | -42.20 | 35.12 | -47.79 | 96.55 | 62.94 | 47.21 | 86.99 | ||||||
| Diluted EPS | -25.74 | 8.24 | 54.55 | 41.38 | -36.02 | 22.84 | -42.20 | 34.85 | -47.79 | 96.02 | 62.94 | 47.21 | 86.99 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 16,242,256.00 | 16,331,000.00 | 16,753,318.00 | 18,207,098.00 | 18,351,483.00 | 18,402,292.00 | 18,439,329.00 | 19,325,484.00 | 21,516,346.00 | 21,533,956.00 | 21,581,881.00 | 21,628,518.00 | 21,256,143.00 | ||||||
| Diluted Share Outstanding | 16,242,256.00 | 16,331,000.00 | 17,279,102.00 | 18,614,766.00 | 18,351,483.00 | 18,629,422.00 | 18,439,329.00 | 19,479,289.00 | 21,516,346.00 | 21,652,690.00 | 21,581,881.00 | 21,628,518.00 | 21,256,143.00 | ||||||