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Hotto LinkHotto Link Inc.3680東証グロースサービス業FY ending Dec 2023, consolidated, IFRS

Hotto Link FY ending Dec 2020 results

Hotto Link brought in ¥4.39B in revenue.

Operating profit was close to zero, a slight loss per ¥100 of sales.

Revenue changed +35.3% from the prior year.

What changed from last year

FY ending Dec 2018 → FY ending Dec 2020

Revenue
+35.3%¥3.24B → ¥4.39B
Net income attributable to owners
-83.2%¥111.1M → ¥18.6M
Operating cash flow
+109.7%¥222.4M → ¥466.4M

Where the money goes

FY ending Dec 2018 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Hotto Link sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥63
SG&A
¥38
Other costs
¥1
Net profit kept
¥0

Annual margin trends

Gross margin36.8%
FY ending Dec 2020: 36.8%36.8%FY16FY17FY18FY20
Operating margin-0.6%
FY ending Dec 2020: -0.6%-0.6%FY16FY17FY18FY20
Net margin0.4%
FY ending Dec 2016: -29.3%-29.3%FY ending Dec 2017: 5.5%5.5%FY ending Dec 2018: 3.4%3.4%FY ending Dec 2020: 0.4%0.4%FY16FY17FY18FY20

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/01/01－2024/12/31)

    ID S100VIJ42025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/01/01－2022/12/31)

    ID S100QH3U2023-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和3年1月1日－令和3年12月31日)

    ID S100NQY42022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和2年1月1日－令和2年12月31日)

    ID S100L1ZW2021-03-29Open

Extracted from XBRL: 42 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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