HOTLAND HOLDINGS Co.,Ltd. (3196.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	52.0B	51.0B	46.1B	38.7B	32.2B
Cost of Revenue	6.0B	22.4B	20.3B	16.5B	13.6B
Gross Profit	7.8B	28.6B	25.9B	22.2B	18.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	7.0B	26.9B	23.3B	19.9B	16.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	7.0B	26.9B	23.3B	19.9B	16.8B
Cost and Expenses	50.3B	49.3B	43.6B	36.5B	30.4B
Operating Income (EBIT)	1.8B	1.8B	2.5B	2.2B	1.7B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	52.6M	143.8M	64.1M	38.8M	39.9M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	163.2M	271.9M	899.0M	400.6M	864.4M
Non-Operating Income (excl Interest)	16.5M	46.6M	89.5M	45.1M	95.2M
EBT (Pre-Tax Income)	883.6M	1.2B	2.7B	1.7B	1.9B
Income Tax Expense	318.0M	627.8M	623.6M	607.6M	558.7M
Bottom Line
Net Income	593.0M	405.0M	1.8B	1.0B	1.4B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	593.0M	405.0M	1.8B	1.0B	1.4B
Per Share
Basic EPS	¥28	¥19	¥87	¥47	¥63
Diluted EPS	¥28	—	—	—	—
Revenue Per Share	¥2,448	¥2,401	¥2,170	¥1,790	¥1,490
Shares
Basic Shares Outstanding	21.3M	21.3M	21.3M	21.6M	21.6M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	3.6B	4.0B	3.6B	3.1B
D&A	—	1.8B	1.4B	1.4B	1.3B
EBIT	1.8B	1.8B	2.5B	2.2B	1.7B

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