Key Financial Data Of Reporting Company

Hotto Link Inc. - Filing #7270666

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	2,315,412,000 JPY	2,184,465,000 JPY	—	—	—	2,066,210,000 JPY	—	—	—	1,889,078,000 JPY	—	1,434,360,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	-197,209,000 JPY	-45,969,000 JPY	—	—	—	-17,165,000 JPY	—	—	—	153,890,000 JPY	—	-711,000 JPY	—
Profit (loss)	—	—	—	—	—	-223,237,000 JPY	-27,735,000 JPY	—	—	—	1,623,441,000 JPY	—	—	—	140,802,000 JPY	—	62,363,000 JPY	—
Share capital	2,438,859,000 JPY	—	—	—	—	—	—	—	2,438,859,000 JPY	—	—	2,427,759,000 JPY	2,427,759,000 JPY	—	—	—	—	2,359,828,000 JPY
Total number of issued shares	15,965,800 xbrli:shares	—	—	—	—	—	—	—	15,965,800 xbrli:shares	—	—	15,854,800 xbrli:shares	15,854,800 xbrli:shares	—	—	—	—	15,668,200 xbrli:shares
Net assets	4,648,836,000 JPY	—	—	—	—	—	—	—	4,791,577,000 JPY	—	—	4,819,380,000 JPY	3,463,090,000 JPY	—	—	—	—	2,785,066,000 JPY
Total assets	5,941,439,000 JPY	—	—	—	—	—	—	—	6,230,910,000 JPY	—	—	6,292,798,000 JPY	4,624,224,000 JPY	—	—	—	—	3,577,869,000 JPY
Net assets per share	296.38	—	—	—	—	—	—	—	305.48	—	—	309.44	222.36	—	—	—	—	178.94
Dividend paid per share	—	—	—	—	—			—	—	—		—	—	—		—		—
Interim dividend paid per share	—	—	—	—	—			—	—	—		—	—	—		—		—
Basic earnings (loss) per share	—	—	—	—	—	-14.23	-1.77	—	—	—	104.24	—	—	—	9.07	—	4.05	—
Diluted earnings per share	—	—	—	—	—			—	—	—	103.82	—	—	—	9.02	—	4.03	—
Equity-to-asset ratio	0.782 xbrli:pure	—	—	—	—	—	—	—	0.769 xbrli:pure	—	—	0.766 xbrli:pure	0.749 xbrli:pure	—	—	—	—	0.770 xbrli:pure
Rate of return on equity	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	0.392 xbrli:pure	—	—	—	0.045 xbrli:pure	—	0.023 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	3.35 xbrli:pure	—	—	—	88.22 xbrli:pure	—	124.83 xbrli:pure	—
Payout ratio	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—
Number of employees	122 xbrli:pure	119 xbrli:pure	xbrli:pure	21 xbrli:pure	140 xbrli:pure	—	—	118 xbrli:pure	99 xbrli:pure	103 xbrli:pure	—	85 xbrli:pure	75 xbrli:pure	130 xbrli:pure	—	116 xbrli:pure	—	53 xbrli:pure
Average number of temporary employees	31 xbrli:pure	50 xbrli:pure	xbrli:pure	8 xbrli:pure	58 xbrli:pure	—	—	45 xbrli:pure	19 xbrli:pure	42 xbrli:pure	—	13 xbrli:pure	12 xbrli:pure	38 xbrli:pure	—	35 xbrli:pure	—	10 xbrli:pure
Total shareholder return	0.67 xbrli:pure	—	—	—	—	—	—	—	0.85 xbrli:pure	—	—	0.96 xbrli:pure	2.21 xbrli:pure	—	—	—	—	1.40 xbrli:pure
Total return on share price index	0.72 xbrli:pure	—	—	—	—	—	—	—	0.79 xbrli:pure	—	—	0.81 xbrli:pure	1.10 xbrli:pure	—	—	—	—	1.33 xbrli:pure