HotLand Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 7.88% vs 11.63% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 58.18% vs -64.55% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,800.20",
          "val2": "12,792.70",
          "chgp": "7.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,252.70",
          "val2": "1,167.80",
          "chgp": "7.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "52.60",
          "val2": "34.10",
          "chgp": "54.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-31.80",
          "val2": "14.90",
          "chgp": "-313.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "565.50",
          "val2": "357.50",
          "chgp": "58.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.60%",
          "val2": "58.00%",
          "chgp": "-0.34%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.65% vs 19.16% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -72.44% vs 96.09% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "51,041.00",
          "val2": "46,126.30",
          "chgp": "10.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,769.00",
          "val2": "4,093.60",
          "chgp": "-7.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "143.80",
          "val2": "64.10",
          "chgp": "124.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-833.60",
          "val2": "-769.40",
          "chgp": "-8.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "564.00",
          "val2": "2,046.60",
          "chgp": "-72.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.00%",
          "val2": "55.20%",
          "chgp": "-2.02%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

13,800.20

12,792.70

7.88%

Operating Profit (PBDIT) excl Other Income

1,252.70

1,167.80

7.27%

Interest

52.60

34.10

54.25%

Exceptional Items

-31.80

14.90

-313.42%

Consolidate Net Profit

565.50

357.50

58.18%

Operating Profit Margin (Excl OI)

54.60%

58.00%

-0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 7.88% vs 11.63% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 58.18% vs -64.55% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

51,041.00

46,126.30

10.65%

Operating Profit (PBDIT) excl Other Income

3,769.00

4,093.60

-7.93%

Interest

143.80

64.10

124.34%

Exceptional Items

-833.60

-769.40

-8.34%

Consolidate Net Profit

564.00

2,046.60

-72.44%

Operating Profit Margin (Excl OI)

35.00%

55.20%

-2.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.65% vs 19.16% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -72.44% vs 96.09% in Dec 2024

All Annual Results