HOTLAND Co.,Ltd. (3196.T)
JPY 2232.0
(0.18%)
JPY 2232.0
(0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38.71 Billion | 32.16 Billion | 29.67 Billion | 28.73 Billion | 32.43 Billion | 31.73 Billion |
| Cost of Revenue | 16.54 Billion | 13.59 Billion | 11.6 Billion | 11.18 Billion | 12.63 Billion | 12.94 Billion |
| Gross Profit | 22.16 Billion | 18.56 Billion | 18.07 Billion | 17.55 Billion | 19.79 Billion | 18.79 Billion |
| Operating Expenses | 18.55 Billion | 16.81 Billion | 17.1 Billion | 16.41 Billion | 18.12 Billion | 17.93 Billion |
| Selling, General and Administrative Expenses | 18.52 Billion | 15.49 Billion | 15.94 Billion | 15.31 Billion | 17.12 Billion | 16.74 Billion |
| Research and Development Expenses | - | 36.51 Million | 36.3 Million | 17.46 Million | 16.49 Million | 15.87 Million |
| Other Expenses | 19.92 Billion | 16.81 Billion | 17.1 Billion | 16.41 Billion | 18.12 Billion | 17.93 Billion |
| Cost and Expenses | 36.49 Billion | 30.41 Billion | 28.7 Billion | 27.59 Billion | 30.76 Billion | 30.87 Billion |
| Operating Income | 2.23 Billion | 2.64 Billion | 3.63 Billion | 1.13 Billion | 1.66 Billion | 860.96 Million |
| Interest Expense | 38.79 Million | 39.91 Million | 34.93 Million | 36.03 Million | 37.04 Million | 32.5 Million |
| Income Tax Expense | 607.56 Million | 558.65 Million | 1.01 Billion | 371.48 Million | 364.52 Million | 105.74 Million |
| Earnings before Tax | 1.65 Billion | 1.9 Billion | 3.18 Billion | -656.75 Million | 1.09 Billion | -672.32 Million |
| Net Income | 1.02 Billion | 1.35 Billion | 2.07 Billion | -1.02 Billion | 678.78 Million | -778.06 Million |
| Earnings Per Share Basic | 47.21 | 62.94 | 96.55 | -47.79 | 35.12 | -42.20 |
| Earnings Per Share Diluted | 47.21 | 62.94 | 96.02 | -47.79 | 34.85 | -42.20 |
| Weighted Average Shares Outstanding | 21.62 Million | 21.58 Million | 21.53 Million | 21.51 Million | 19.32 Million | 18.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.62 Million | 21.58 Million | 21.65 Million | 21.51 Million | 19.47 Million | 18.43 Million |
| Gross Margin | 0.57 | 0.58 | 0.61 | 0.61 | 0.61 | 0.59 |
| EBIT Margin | 0.08 | 0.12 | 0.16 | 0.09 | 0.08 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.07 | -0.04 | 0.02 | -0.02 |
| EBITDA | 3.09 Billion | 3.28 Billion | 4.82 Billion | 599.9 Million | 2.14 Billion | 549.3 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.12 | 0.04 | 0.05 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.7 Billion | 11.45 Billion | 38.71 Billion | 10.24 Billion | 10.02 Billion | 9.04 Billion |
| Cost of Revenue | 4.7 Billion | 4.99 Billion | 17.93 Billion | 4.28 Billion | 4.26 Billion | 3.86 Billion |
| Gross Profit | 5.99 Billion | 6.45 Billion | 20.77 Billion | 5.95 Billion | 5.76 Billion | 5.18 Billion |
| Operating Expenses | 5.59 Billion | 5.35 Billion | 18.55 Billion | 5.43 Billion | 5.06 Billion | 4.83 Billion |
| Selling, General and Administrative Expenses | 5.59 Billion | 5.35 Billion | - | 5.41 Billion | 5.06 Billion | 4.83 Billion |
| Research and Development Expenses | 3 Million | 3 Million | - | 21 Million | 5 Million | 4 Million |
| Other Expenses | 32.51 Million | 22.55 Million | 28.94 Million | -10.79 Million | 15.02 Million | 17.18 Million |
| Cost and Expenses | 10.3 Billion | 10.35 Billion | 36.49 Billion | 9.72 Billion | 9.33 Billion | 8.69 Billion |
| Operating Income | 394.69 Million | 1.1 Billion | 2.21 Billion | 514.58 Million | 694.71 Million | 346.48 Million |
| Interest Expense | 14.47 Million | 10.99 Million | 38.79 Million | 14.28 Million | 8.49 Million | 6.97 Million |
| Income Tax Expense | 292.15 Million | 464.16 Million | 607.56 Million | -82.15 Million | 263.92 Million | 195.43 Million |
| Earnings before Tax | 765.9 Million | 1.47 Billion | 1.65 Billion | -164.93 Million | 630.62 Million | 469.94 Million |
| Net Income | 430.44 Million | 930.74 Million | 1.02 Billion | -38.59 Million | 347.11 Million | 241.42 Million |
| Earnings Per Share Basic | 20.25 | 43.81 | - | -1.82 | 16.03 | 11.15 |
| Earnings Per Share Diluted | 20.25 | 43.81 | - | -1.82 | 16.03 | 11.15 |
| Weighted Average Shares Outstanding | 21.25 Million | 21.24 Million | 21.62 Million | 21.24 Million | 21.65 Million | 21.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.25 Million | 21.24 Million | 21.62 Million | 21.24 Million | 21.65 Million | 21.65 Million |
| Gross Margin | 0.56 | 0.56 | 0.54 | 0.58 | 0.57 | 0.57 |
| EBIT Margin | 0.07 | 0.13 | - | 0.09 | 0.09 | 0.08 |
| Profit Margin | 0.04 | 0.08 | 0.03 | -0.00 | 0.03 | 0.03 |
| EBITDA | 802.24 Million | 1.44 Billion | - | 962.79 Million | 884.82 Million | 697.08 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.06 | 0.05 | 0.07 | 0.04 |
BHK
TS
8349
AFMD
8225
MITQ