Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
51,040.00
46,126.00
38,710.00
32,163.00
29,678.00
28,732.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
51,040.00
46,126.00
38,710.00
32,163.00
29,678.00
28,732.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
143.00
64.00
38.00
39.00
34.00
36.00
General and Administration Expenses
24,887.00
21,793.00
18,522.00
15,497.00
15,942.00
15,315.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
49,255.00
43,580.00
36,491.00
30,418.00
28,708.00
27,617.00
Operating Profit (PBDIT) excl Other Income
1,785.00
2,545.00
2,218.00
1,744.00
970.00
1,115.00
Other Income
384.00
958.00
375.00
323.00
350.00
-337.00
Operating Profit (PBDIT)
4,153.00
5,051.00
4,002.00
3,407.00
2,505.00
1,997.00
Interest
143.00
64.00
38.00
39.00
34.00
36.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,983.00
1,547.00
1,408.00
1,339.00
1,185.00
1,220.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,191.00
2,670.00
1,651.00
1,906.00
3,184.00
-656.00
Provision for Tax
627.00
623.00
607.00
558.00
1,017.00
371.00
Profit After Tax
405.00
1,849.00
1,021.00
1,358.00
2,079.00
-1,138.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
19.07
87.01
47.21
62.94
96.02
-52.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 10.65% vs 19.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -29.87% vs 14.72% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 124.23% vs 65.34% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -78.08% vs 81.11% in Dec 2024
Compare Profit and Loss Results of HotLand Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
51,040.00
30,219.00
20,821.00
68.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
51,040.00
30,219.00
20,821.00
68.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
143.00
0.00
143.00
0%
General and Administration Expenses
24,887.00
16,356.00
8,531.00
52.16%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
49,255.00
27,078.00
22,177.00
81.90%
Operating Profit (PBDIT) excl Other Income
1,785.00
3,141.00
-1,356.00
-43.17%
Other Income
384.00
91.00
293.00
321.98%
Operating Profit (PBDIT)
4,153.00
3,959.00
194.00
4.90%
Interest
143.00
0.00
143.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,983.00
937.00
1,046.00
111.63%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,191.00
2,760.00
-1,569.00
-56.85%
Provision for Tax
627.00
791.00
-164.00
-20.73%
Profit After Tax
405.00
1,969.00
-1,564.00
-79.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
19.067
132.0228
-112.96
-85.56%
Profit And Loss - Net Sales
Net Sales 51,040.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.65% vs 19.16% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,785.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.87% vs 14.72% in Dec 2024
Profit And Loss - Interest
Interest 143.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 124.23% vs 65.34% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 405.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -78.08% vs 81.11% in Dec 2024






