HOTLAND HOLDINGS Co., Ltd.
株式会社ホットランドホールディングス
Ticker: 3196 · Updated Mar 26, 2026 09:38
Last Updated
Mar 26, 2026 09:38
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¥ millions · Annual
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Income Statement
Income Statement J-GAAP Consolidated | FY2016 Dec 31, 2016 | FY2017 Dec 31, 2017 | FY2018 Dec 31, 2018 | FY2019 Dec 31, 2019 | FY2020 Dec 31, 2020 | FY2021 Dec 31, 2021 | FY2022 Dec 31, 2022 | FY2023 Dec 31, 2023 | FY2024 Dec 31, 2024 | FY2025 Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 31,533 | 32,408 | 31,737 | 32,434 | 28,733 | 29,679 | 32,163 | 38,710 | 46,126 | 51,041 | |
YoY Change | Not available | 2.8% | -2.1% | 2.2% | -11.4% | 3.3% | 8.4% | 20.4% | 19.2% | 10.7% |
| 12,255 | 12,839 | 12,944 | 12,635 | 11,182 | 11,605 | 13,599 | 16,547 | 20,257 | 22,404 | |
| 19,279 | 19,569 | 18,793 | 19,799 | 17,551 | 18,073 | 18,564 | 22,163 | 25,869 | 28,637 | |
YoY Change | Not available | 1.5% | -4.0% | 5.4% | -11.4% | 3.0% | 2.7% | 19.4% | 16.7% | 10.7% |
| 18,201 | 18,465 | 17,932 | 18,130 | 16,418 | 17,103 | 16,820 | 19,928 | 23,324 | 26,852 | |
| 1,078 | 1,104 | 861 | 1,670 | 1,133 | 970 | 1,744 | 2,235 | 2,545 | 1,785 | |
YoY Change | Not available | 2.5% | -22.0% | 93.9% | -32.2% | -14.4% | 79.8% | 28.2% | 13.9% | -29.9% |
| 21 | 26 | 16 | 19 | 180 | 2,677 | 917 | 472 | 981 | 438 | |
| 133.7 | 55.3 | 132.2 | 88.5 | 107.6 | 43.6 | 52.8 | 71.3 | 81.8 | 165.8 | |
| 965 | 1,075 | 745 | 1,600 | 1,205 | 3,604 | 2,609 | 2,636 | 3,444 | 2,057 | |
| 221.2 | 53.0 | 22.8 | 49.6 | 189.6 | 55.3 | 0.0 | 29.0 | 7.2 | ||
| 1,469 | 1,083 | 1,440 | 554 | 2,051 | 475 | 702 | 985 | 803 | 872 | |
| -283 | 46 | -672 | 1,096 | -657 | 3,184 | 1,907 | 1,651 | 2,670 | 1,192 | |
| 474 | -365 | 106 | 365 | 371 | 1,017 | 559 | 608 | 624 | 628 | |
| -757 | 411 | -778 | 731 | -1,028 | 2,167 | 1,348 | 1,044 | 2,047 | 564 | |
| -116.0 | 24.4 | 60.3 | 133.3 | -111.1 | 516.7 | 334.2 | 44.1 | -79.2 | -630.1 | |
| -873 | 435 | -718 | 864 | -1,139 | 2,684 | 1,682 | 1,088 | 1,967 | -66 |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 10 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Dec 2025) runs Jan 1, 2025 – Dec 31, 2025.
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