Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
51,040.98
46,126.30
38,710.37
32,163.07
29,678.83
28,732.56
32,434.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,040.98
46,126.30
38,710.37
32,163.07
29,678.83
28,732.56
32,434.32
Raw Material Cost
22,403.88
21,756.12
17,936.36
14,885.14
12,729.88
12,284.97
13,631.52
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
143.81
64.14
38.79
39.92
34.94
36.04
37.04
Selling and Distribution Expenses
26,851.81
21,793.65
18,522.03
15,497.11
15,942.62
15,315.06
17,126.71
Other Expenses
-14.38
-3.32
-0.58
-0.34
0.14
-1.86
-2.06
Total Expenditure (Excl Depreciation)
49,255.69
43,580.67
36,491.40
30,418.76
28,708.80
27,617.50
30,774.72
Operating Profit (PBDIT) excl Other Income
1785.3
2545.6
2219
1744.3000000000002
970
1115.1000000000001
1659.6000000000001
Other Income
384.01
958.08
375.39
323.42
350.86
-337.84
-70.36
Operating Profit (PBDIT)
4,153.04
5,051.65
4,002.42
3,407.33
2,505.96
1,997.85
2,597.49
Interest
143.81
64.14
38.79
39.92
34.94
36.04
37.04
Exceptional Items
-833.65
-769.38
-904.34
-121.15
1,898.21
-1,397.94
-456.61
Gross Profit (PBDT)
28,637.10
24,370.18
20,774.01
17,277.93
16,948.95
16,447.59
18,802.80
Depreciation
1,983.73
1,547.94
1,408.06
1,339.60
1,185.07
1,220.62
1,008.25
Profit Before Tax
1,191.84
2,670.19
1,651.22
1,906.66
3,184.16
-656.76
1,095.58
Tax
627.80
623.63
607.56
558.66
1,017.20
371.49
364.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
405.40
1,849.39
1,021.15
1,358.38
2,079.08
-1,138.94
678.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
405.40
1,849.39
1,021.15
1,358.38
2,079.08
-1,138.94
678.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
158.64
197.17
22.52
-10.38
87.88
110.69
52.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
564.04
2,046.56
1,043.66
1,348.00
2,166.96
-1,028.24
731.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,340.26
11,837.56
10,284.28
10,196.37
8,676.70
6,105.66
7,448.62
Earnings per share (EPS)
19.07
87.01
47.21
62.94
96.02
-52.93
34.85
Diluted Earnings per share
19.07
87.01
47.21
62.94
96.02
-52.93
34.85
Operating Profit Margin (Excl OI)
3.5%
5.52%
5.73%
5.42%
3.27%
3.88%
5.12%
Gross Profit Margin
6.22%
9.14%
7.9%
10.09%
14.72%
1.96%
6.49%
PAT Margin
0.79%
4.01%
2.64%
4.22%
7.01%
-3.96%
2.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 10.65% vs 19.16% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -72.44% vs 96.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.93% vs 12.86% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 124.34% vs 65.21% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of HotLand Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
51,040.98
30,219.00
20,821.98
68.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,040.98
30,219.00
20,821.98
68.90%
Raw Material Cost
22,403.88
9,914.00
12,489.88
125.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
143.81
0.00
143.81
Selling and Distribution Expenses
26,851.81
17,374.00
9,477.81
54.55%
Other Expenses
-14.38
0.00
-14.38
Total Expenditure (Excl Depreciation)
49,255.69
27,288.00
21,967.69
80.50%
Operating Profit (PBDIT) excl Other Income
1,785.29
2,931.00
-1,145.71
-39.09%
Other Income
384.01
91.00
293.01
321.99%
Operating Profit (PBDIT)
4,153.04
3,959.00
194.04
4.90%
Interest
143.81
0.00
143.81
Exceptional Items
-833.65
-261.00
-572.65
-219.41%
Gross Profit (PBDT)
28,637.10
20,305.00
8,332.10
41.03%
Depreciation
1,983.73
937.00
1,046.73
111.71%
Profit Before Tax
1,191.84
2,760.00
-1,568.16
-56.82%
Tax
627.80
791.00
-163.20
-20.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
405.40
1,969.00
-1,563.60
-79.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
405.40
1,969.00
-1,563.60
-79.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
158.64
0.00
158.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
564.04
1,969.00
-1,404.96
-71.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,340.26
21,717.00
-10,376.74
-47.78%
Earnings per share (EPS)
19.07
132.02
-112.95
-85.56%
Diluted Earnings per share
19.07
132.02
-112.95
-85.56%
Operating Profit Margin (Excl OI)
3.50%
9.70%
0.00
-6.20%
Gross Profit Margin
6.22%
12.23%
0.00
-6.01%
PAT Margin
0.79%
6.52%
0.00
-5.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,104.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.65% vs 19.16% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 56.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -72.44% vs 96.09% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 376.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.93% vs 12.86% in Dec 2024
Annual - Interest
Interest 14.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 124.34% vs 65.21% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.50%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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