Hotland Holdings
3196.TRetail Trade
Filed as HOTLAND Co.,Ltd. (2022-08–2025-05)
Financials · Consolidated
| Fiscal year ended | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| Revenue | ¥51.0bn | ¥46.1bn | ¥38.7bn | ¥32.2bn | ¥29.7bn | ¥28.7bn |
| Operating income | ¥1.8bn | ¥2.5bn | ¥2.2bn | ¥1.7bn | ¥970m | — |
| Ordinary income | ¥2.1bn | ¥3.4bn | ¥2.6bn | ¥2.6bn | ¥3.6bn | ¥1.2bn |
| Net income (owners) | ¥405m | ¥1.8bn | ¥1.0bn | ¥1.4bn | ¥2.1bn | −¥1.1bn |
| Total assets | ¥33.5bn | ¥28.5bn | ¥23.7bn | ¥22.1bn | ¥21.3bn | ¥18.2bn |
| Net assets / equity | ¥12.2bn | ¥12.5bn | ¥10.8bn | ¥10.7bn | ¥9.1bn | ¥6.5bn |
| Operating cash flow | ¥2.5bn | ¥4.0bn | ¥2.9bn | ¥2.9bn | ¥5.2bn | ¥693m |
| EPS (basic) | ¥19.07 | ¥87.01 | ¥47.21 | ¥62.94 | ¥96.55 | ¥-52.93 |
From EDINET filings. Select any figure to open the report it came from. r = changed in a later filing (the report page shows the original). — = not reported in the filings structured so far.
Reports · 4
| Period | Form | Figures |
|---|---|---|
| 2023-01-01 → 2023-12-31 | Annual | 199 figures · EDINET |
| 2023-01-01 → 2023-09-30 | Quarterly Q3 | 46 figures · EDINET |
| 2023-01-01 → 2023-06-30 | Quarterly Q2 | 70 figures · EDINET |
| 2023-01-01 → 2023-03-31 | Quarterly Q1 | 44 figures · EDINET |
34 more reports are still being processed.
Segments · FY ended 2025-12
| Segment | External sales | Profit |
|---|---|---|
| Food And Restaurant | ¥48.9bn | ¥1.8bn |
| Goods Sales | ¥1.9bn | ¥100m |
| Resort | ¥245m | −¥85m |
| Adjustments & eliminations | — | −¥35m |
| Total | ¥51.0bn | ¥1.8bn |
Segment names from EDINET member IDs; not mapped to a common taxonomy.