HotLand Co Ltd
TSE:3196
HotLand Co Ltd
TSE:3196
Price:
1 901
JPY
-1.25%
Market Cap:
¥41.2B
Income Statement
Earnings Waterfall
HotLand Co Ltd
HotLand Co Ltd
Income Statement
HotLand Co Ltd
HotLand Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
28
|
37
|
36
|
35
|
35
|
35
|
35
|
36
|
33
|
32
|
30
|
31
|
32
|
33
|
34
|
35
|
37
|
37
|
36
|
34
|
33
|
36
|
38
|
37
|
38
|
35
|
38
|
39
|
38
|
40
|
37
|
35
|
34
|
39
|
41
|
48
|
60
|
64
|
87
|
0
|
0
|
0
|
|
| 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%
|
40 773
+5%
|
42 429
+4%
|
44 066
+4%
|
46 126
+5%
|
47 460
+3%
|
48 719
+3%
|
49 817
+2%
|
51 041
+2%
|
|
| 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)
|
(17 418)
|
(18 265)
|
(19 139)
|
(20 257)
|
(20 815)
|
(21 322)
|
(21 799)
|
(22 404)
|
|
| 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%
|
23 355
+5%
|
24 164
+3%
|
24 928
+3%
|
25 869
+4%
|
26 644
+3%
|
27 396
+3%
|
28 018
+2%
|
28 637
+2%
|
|
| 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)
|
(20 678)
|
(21 438)
|
(22 293)
|
(23 324)
|
(24 462)
|
(25 300)
|
(26 086)
|
(26 852)
|
|
| 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)
|
(18 506)
|
(20 678)
|
(21 438)
|
(22 293)
|
(21 894)
|
(24 462)
|
(25 300)
|
(26 086)
|
(26 852)
|
|
| 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
|
(33)
|
0
|
0
|
0
|
(31)
|
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
|
(1 389)
|
0
|
0
|
0
|
(1 399)
|
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)
|
(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%
|
2 678
+20%
|
2 726
+2%
|
2 635
-3%
|
2 545
-3%
|
2 182
-14%
|
2 097
-4%
|
1 933
-8%
|
1 785
-8%
|
|
| 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
|
717
|
826
|
52
|
849
|
193
|
(425)
|
429
|
193
|
|
| 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)
|
(954)
|
(985)
|
(998)
|
(875)
|
(716)
|
(803)
|
(764)
|
(876)
|
(1 053)
|
(872)
|
|
| 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
|
(73)
|
0
|
0
|
(4)
|
0
|
(20)
|
(19)
|
(9)
|
6
|
9
|
11
|
7
|
7
|
|
| 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
|
663
|
150
|
72
|
57
|
13
|
32
|
47
|
22
|
72
|
110
|
85
|
104
|
79
|
|
| 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%
|
2 408
+46%
|
2 704
+12%
|
1 983
-27%
|
2 670
+35%
|
1 730
-35%
|
892
-48%
|
1 420
+59%
|
1 192
-16%
|
|
| 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)
|
(841)
|
(938)
|
(667)
|
(624)
|
(334)
|
(159)
|
(381)
|
(628)
|
|
| 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
|
1 567
|
1 766
|
1 317
|
2 047
|
1 396
|
733
|
1 039
|
564
|
|
| 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)
|
(86)
|
(96)
|
(102)
|
(197)
|
(144)
|
(151)
|
(177)
|
(159)
|
|
| 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%
|
1 481
+45%
|
1 670
+13%
|
1 215
-27%
|
1 849
+52%
|
1 252
-32%
|
582
-53%
|
862
+48%
|
405
-53%
|
|
| 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%
|
69.68
+48%
|
78.56
+13%
|
57.12
-27%
|
87.01
+52%
|
58.87
-32%
|
27.39
-53%
|
40.56
+48%
|
19.07
-53%
|
|
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