3190.T
HOTMAN Co.,Ltd.
スタンダード · 小売業 · 小売 · JP
JPY 583.00
−0.51%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.4B | 22.5B | 21.9B | 21.0B | 21.8B |
| Cost of Revenue | 2.7B | — | — | — | — |
| Gross Profit | 2.5B | 10.1B | 10.0B | 9.2B | 9.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.3B | 9.4B | 9.3B | 8.9B | 9.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.3B | 9.4B | 9.3B | 8.9B | 9.2B |
| Cost and Expenses | 21.8B | 21.9B | 21.2B | 20.7B | 21.4B |
| Operating Income (EBIT) | 591.0M | 648.0M | 661.0M | 287.0M | 378.0M |
| Non-Operating | |||||
| Interest Income | — | 4.4M | 2.3M | 2.0M | 2.8M |
| Interest Expense | 9.8M | 42.8M | 27.9M | 17.8M | 22.5M |
| Net Interest Income | — | (38.4M) | (25.6M) | (15.8M) | (19.7M) |
| Other Non-Op Income/Expense | 17.0M | 55.4M | 69.4M | 65.1M | 58.0M |
| Non-Operating Income (excl Interest) | 7.5M | 97.8M | 97.5M | 93.5M | 84.1M |
| EBT (Pre-Tax Income) | 187.3M | 569.4M | 516.0M | 359.1M | 354.4M |
| Income Tax Expense | 66.3M | 212.5M | 181.6M | 154.2M | 167.0M |
| Bottom Line | |||||
| Net Income | 278.0M | 356.0M | 334.0M | 204.0M | 187.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 278.0M | 356.0M | 334.0M | 204.0M | 187.0M |
| Per Share | |||||
| Basic EPS | ¥39 | ¥50 | ¥47 | ¥29 | ¥27 |
| Diluted EPS | ¥39 | ¥50 | — | — | — |
| Revenue Per Share | ¥3,173 | ¥3,189 | ¥3,105 | ¥2,976 | ¥3,090 |
| Shares | |||||
| Basic Shares Outstanding | 7.1M | 7.1M | 7.1M | 7.1M | 7.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.1B | 658.8M | 734.0M |
| D&A | — | 423.7M | 438.1M | 371.8M | 356.0M |
| EBIT | 591.0M | 648.0M | 661.0M | 287.0M | 378.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026