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HotLand Co Ltd
TSE:3196

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HotLand Co Ltd Logo
HotLand Co Ltd
TSE:3196
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Price: 2 168 JPY 1.69% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
HotLand Co Ltd

Revenue
38.7B JPY
Cost of Revenue
-16.5B JPY
Gross Profit
22.2B JPY
Operating Expenses
-19.9B JPY
Operating Income
2.2B JPY
Other Expenses
-1.2B JPY
Net Income
1B JPY

Income Statement
HotLand Co Ltd

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Income Statement
Currency: JPY
Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
22 848
N/A
30 941
+35%
31 398
+1%
31 610
+1%
31 673
+0%
31 533
0%
31 797
+1%
32 033
+1%
32 404
+1%
32 408
+0%
32 091
-1%
31 559
-2%
31 560
+0%
31 737
+1%
31 947
+1%
32 498
+2%
32 339
0%
32 434
+0%
32 138
-1%
29 242
-9%
28 124
-4%
28 733
+2%
28 187
-2%
29 735
+5%
29 754
+0%
29 679
0%
30 077
+1%
31 287
+4%
32 438
+4%
32 163
-1%
33 688
+5%
35 175
+4%
36 957
+5%
38 710
+5%
Gross Profit
Cost of Revenue
(8 804)
(12 121)
(12 352)
(12 574)
(12 581)
(12 255)
(12 356)
(12 296)
(12 703)
(12 839)
(12 774)
(12 679)
(12 704)
(12 944)
(12 968)
(13 084)
(12 808)
(12 635)
(12 470)
(11 506)
(11 008)
(11 182)
(11 040)
(11 524)
(11 697)
(11 605)
(12 014)
(12 640)
(13 236)
(13 599)
(14 390)
(15 113)
(15 896)
(16 547)
Gross Profit
14 044
N/A
18 821
+34%
19 045
+1%
19 036
0%
19 092
+0%
19 279
+1%
19 440
+1%
19 737
+2%
19 701
0%
19 569
-1%
19 317
-1%
18 879
-2%
18 856
0%
18 793
0%
18 978
+1%
19 414
+2%
19 531
+1%
19 799
+1%
19 668
-1%
17 737
-10%
17 116
-3%
17 551
+3%
17 147
-2%
18 211
+6%
18 056
-1%
18 073
+0%
18 063
0%
18 647
+3%
19 201
+3%
18 564
-3%
19 298
+4%
20 062
+4%
21 060
+5%
22 163
+5%
Operating Income
Operating Expenses
(12 890)
(17 297)
(17 649)
(17 909)
(17 965)
(18 201)
(18 332)
(18 453)
(18 427)
(18 465)
(18 340)
(17 984)
(17 963)
(17 932)
(17 893)
(18 122)
(18 097)
(18 130)
(18 081)
(16 809)
(16 286)
(16 418)
(16 070)
(16 920)
(17 072)
(17 103)
(17 042)
(17 151)
(17 218)
(16 820)
(17 384)
(18 108)
(18 953)
(19 928)
Selling, General & Administrative
(12 890)
(16 107)
(17 649)
(17 909)
(17 965)
(16 854)
(18 332)
(18 453)
(18 427)
(17 218)
(18 340)
(17 984)
(17 963)
(16 742)
(17 893)
(18 122)
(18 097)
(17 133)
(18 081)
(16 809)
(16 286)
(15 298)
(16 070)
(16 920)
(17 072)
(15 943)
(17 042)
(17 151)
(17 218)
(15 497)
(17 384)
(18 108)
(18 953)
(19 928)
Research & Development
0
(29)
0
0
0
(19)
0
0
0
(19)
0
0
0
(16)
0
0
0
0
0
0
0
(17)
0
0
0
(36)
0
0
0
(37)
0
0
0
0
Depreciation & Amortization
0
(1 161)
0
0
0
(1 327)
0
0
0
(1 228)
0
0
0
(1 174)
0
0
0
(996)
0
0
0
(1 103)
0
0
0
(1 124)
0
0
0
(1 286)
0
0
0
0
Other Operating Expenses
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
0
(0)
(0)
0
(0)
0
(0)
0
(0)
0
(0)
Operating Income
1 155
N/A
1 524
+32%
1 397
-8%
1 127
-19%
1 127
0%
1 078
-4%
1 108
+3%
1 284
+16%
1 274
-1%
1 104
-13%
977
-12%
896
-8%
894
0%
861
-4%
1 085
+26%
1 292
+19%
1 434
+11%
1 670
+16%
1 587
-5%
928
-42%
830
-11%
1 133
+36%
1 078
-5%
1 290
+20%
984
-24%
970
-1%
1 020
+5%
1 496
+47%
1 983
+33%
1 744
-12%
1 915
+10%
1 954
+2%
2 107
+8%
2 235
+6%
Pre-Tax Income
Interest Income Expense
37
39
(10)
(111)
(79)
(96)
(41)
(29)
(51)
(45)
(50)
(52)
(46)
(49)
(66)
(56)
(65)
(36)
51
68
32
(72)
58
63
166
325
236
529
630
274
231
245
263
388
Non-Reccuring Items
(167)
(294)
(303)
(323)
(408)
(1 469)
(1 507)
(1 535)
(1 676)
(784)
(1 080)
(1 223)
(1 131)
(1 118)
(1 347)
(1 132)
(1 107)
(457)
(587)
(1 061)
(1 034)
(1 408)
(1 813)
(1 279)
(1 199)
1 898
(371)
(556)
(557)
(702)
(692)
(739)
(958)
(985)
Gain/Loss on Disposition of Assets
0
119
0
0
0
221
221
222
222
(246)
50
51
50
(302)
42
42
41
(56)
0
0
(25)
(454)
0
1
0
(46)
0
0
0
0
0
0
0
0
Total Other Income
(13)
(7)
109
99
113
(17)
(4)
3
12
16
(21)
(19)
(22)
(64)
(45)
(42)
(59)
(26)
(46)
(50)
35
144
754
1 503
2 236
37
2 127
1 472
728
590
150
72
57
13
Pre-Tax Income
1 012
N/A
1 380
+36%
1 192
-14%
791
-34%
753
-5%
(283)
N/A
(222)
+21%
(57)
+75%
(218)
-286%
46
N/A
(123)
N/A
(348)
-182%
(254)
+27%
(672)
-165%
(330)
+51%
105
N/A
245
+133%
1 096
+348%
1 004
-8%
(115)
N/A
(163)
-41%
(657)
-303%
77
N/A
1 578
+1 948%
2 188
+39%
3 184
+46%
3 012
-5%
2 941
-2%
2 784
-5%
1 907
-32%
1 604
-16%
1 533
-4%
1 469
-4%
1 651
+12%
Net Income
Tax Provision
(549)
(716)
(616)
(513)
(501)
(474)
(472)
(483)
(391)
365
411
457
411
(106)
(182)
(272)
(291)
(365)
(342)
(263)
(281)
(371)
(571)
(757)
(886)
(1 017)
(978)
(1 013)
(973)
(559)
(459)
(430)
(471)
(608)
Income from Continuing Operations
463
664
577
279
252
(757)
(695)
(540)
(609)
411
287
109
157
(778)
(512)
(166)
(47)
731
663
(378)
(443)
(1 028)
(494)
821
1 301
2 167
2 034
1 928
1 812
1 348
1 145
1 103
998
1 044
Income to Minority Interest
68
106
120
123
121
96
73
39
23
15
21
30
70
99
75
52
(9)
(52)
(55)
(19)
(56)
(111)
(115)
(158)
(107)
(88)
(57)
(44)
(60)
10
(8)
(34)
(42)
(23)
Net Income (Common)
531
N/A
770
+45%
696
-10%
401
-42%
373
-7%
(661)
N/A
(621)
+6%
(500)
+19%
(586)
-17%
425
N/A
309
-27%
139
-55%
228
+64%
(679)
N/A
(437)
+36%
(114)
+74%
(55)
+52%
679
N/A
607
-11%
(396)
N/A
(499)
-26%
(1 139)
-128%
(609)
+46%
662
N/A
1 195
+80%
2 079
+74%
1 977
-5%
1 884
-5%
1 752
-7%
1 358
-22%
1 137
-16%
1 070
-6%
956
-11%
1 021
+7%
EPS (Diluted)
28.54
N/A
41.38
+45%
37.44
-10%
21.92
-41%
20.03
-9%
-36.02
N/A
-33.4
+7%
-27.19
+19%
-31.5
-16%
22.84
N/A
16.59
-27%
7.52
-55%
11.97
+59%
-36.8
N/A
-23.42
+36%
-6.11
+74%
-2.9
+53%
34.85
N/A
28.05
-20%
-18.42
N/A
-23.18
-26%
-52.93
-128%
-28.15
+47%
30.57
N/A
55.17
+80%
96.02
+74%
91.29
-5%
87.01
-5%
80.88
-7%
62.94
-22%
52.48
-17%
49.38
-6%
44.13
-11%
47.21
+7%

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