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Hotland HoldingsHOTLAND HOLDINGS Co., Ltd.3196東証プライム小売業FY ending Dec 2025, consolidated, J-GAAP

Hotland Holdings FY ending Dec 2020 results

Hotland Holdings brought in ¥28.7B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -11.4% from the prior year, operating profit -32.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -11.4% · profit -32.2%, calculated from disclosed figures.

Operating leverage: 2.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-11.4%¥32.4B → ¥28.7B
Gross profit
-11.4%¥19.8B → ¥17.6B
Operating income
-32.2%¥1.67B → ¥1.13B
Net income attributable to owners
-267.8%¥678.8M → -¥1.14B
Operating cash flow
-70.7%¥2.37B → ¥693.2M
Free cash flow
-223.0%¥399.6M → -¥491.7M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Hotland Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥39
SG&A
¥57
Operating profit
¥4
Net loss
¥4

Annual margin trends

Gross margin61.1%
FY ending Dec 2019: 61.0%61.0%FY ending Dec 2020: 61.1%61.1%FY19FY20
Operating margin3.9%
FY ending Dec 2019: 5.1%5.1%FY ending Dec 2020: 3.9%3.9%FY19FY20
Net margin-4.0%
FY ending Dec 2019: 2.1%2.1%FY ending Dec 2020: -4.0%-4.0%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第34期(2024/01/01－2024/12/31)

    ID S100VUY92025-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/01/01－2023/12/31)

    ID S100T5UH2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/01/01－2022/12/31)

    ID S100QIUQ2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和3年1月1日－令和3年12月31日)

    ID S100NSY42022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和2年1月1日－令和2年12月31日)

    ID S100L2AA2021-03-29Open

Extracted from XBRL: 50 / Derived from other figures: 1

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