Key Financial Data Of Reporting Company

HOTLAND HOLDINGS Co., Ltd. - Filing #7711800

Concept 2015-01-01 to
2015-12-31
2015-01-01 to
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2014-12-31
2014-01-01 to
2014-12-31
2014-01-01 to
2014-12-31
As at
2014-12-31
As at
2013-12-31
As at
2013-12-31
2013-01-01 to
2013-12-31
2013-01-01 to
2013-12-31
2012-01-01 to
2012-12-31
2012-01-01 to
2012-12-31
As at
2012-12-31
As at
2012-12-31
2011-01-01 to
2011-12-31
2011-01-01 to
2011-12-31
As at
2011-12-31
As at
2011-12-31
Key financial data of reporting company
Business results of reporting company
Net sales
27,734,691,000 JPY
30,941,151,000 JPY
23,512,523,000 JPY
27,388,622,000 JPY
19,776,460,000 JPY
20,588,410,000 JPY
19,056,853,000 JPY
20,506,948,000 JPY
18,420,712,000 JPY
JPY
Ordinary profit (loss)
1,547,257,000 JPY
1,500,347,000 JPY
1,804,497,000 JPY
2,052,826,000 JPY
909,749,000 JPY
1,034,506,000 JPY
456,363,000 JPY
583,366,000 JPY
596,890,000 JPY
JPY
Profit (loss)
855,249,000 JPY
770,279,000 JPY
853,631,000 JPY
942,575,000 JPY
147,068,000 JPY
134,587,000 JPY
-405,287,000 JPY
-418,587,000 JPY
-420,098,000 JPY
JPY
Share capital
1,666,444,000 JPY
1,628,294,000 JPY
827,750,000 JPY
827,750,000 JPY
792,750,000 JPY
Total number of issued shares
18,333,600 xbrli:shares
9,014,200 xbrli:shares
11,665 xbrli:shares
11,665 xbrli:shares
11,465 xbrli:shares
Net assets
4,818,911,000 JPY
4,935,954,000 JPY
3,912,287,000 JPY
3,861,930,000 JPY
1,405,643,000 JPY
1,147,891,000 JPY
1,258,052,000 JPY
1,004,688,000 JPY
1,597,037,000 JPY
JPY
Total assets
15,047,710,000 JPY
15,854,753,000 JPY
15,075,428,000 JPY
14,291,030,000 JPY
12,817,788,000 JPY
12,273,720,000 JPY
10,689,465,000 JPY
10,641,497,000 JPY
10,733,247,000 JPY
JPY
Net assets per share
261.71
251.07
206.44
214.21
86.07
70.29
77.03
61.52
139,296.78
Dividend paid per share
7.00
Interim dividend paid per share
Basic earnings (loss) per share
46.97
42.31
50.95
56.26
9.01
8.24
-24.95
-25.77
-48,226.15
Diluted earnings per share
45.94
41.38
49.40
54.55
Equity-to-asset ratio
0.320 xbrli:pure
0.290 xbrli:pure
0.247 xbrli:pure
0.270 xbrli:pure
0.110 xbrli:pure
0.094 xbrli:pure
0.118 xbrli:pure
0.094 xbrli:pure
0.149 xbrli:pure
xbrli:pure
Rate of return on equity
0.197 xbrli:pure
0.185 xbrli:pure
0.324 xbrli:pure
0.387 xbrli:pure
0.110 xbrli:pure
0.125 xbrli:pure
-0.284 xbrli:pure
-0.356 xbrli:pure
-0.319 xbrli:pure
xbrli:pure
Price-earnings ratio
31.9 xbrli:pure
35.4 xbrli:pure
28.6 xbrli:pure
25.9 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Payout ratio
0.149 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
2,132,220,000 JPY
2,649,691,000 JPY
1,003,817,000 JPY
978,170,000 JPY
JPY
Net cash provided by (used in) investing activities
-2,541,189,000 JPY
-2,492,742,000 JPY
-2,062,725,000 JPY
-87,063,000 JPY
JPY
Net cash provided by (used in) financing activities
-388,077,000 JPY
124,205,000 JPY
686,836,000 JPY
429,773,000 JPY
JPY
Cash and cash equivalents
813,260,000 JPY
1,588,053,000 JPY
1,274,767,000 JPY
1,633,057,000 JPY
JPY
Number of employees
383 xbrli:pure
635 xbrli:pure
548 xbrli:pure
306 xbrli:pure
297 xbrli:pure
425 xbrli:pure
295 xbrli:pure
408 xbrli:pure
275 xbrli:pure
xbrli:pure
Average number of temporary employees
2,898 xbrli:pure
4,259 xbrli:pure
3,728 xbrli:pure
1,638 xbrli:pure
1,722 xbrli:pure
2,457 xbrli:pure
1,701 xbrli:pure
2,373 xbrli:pure
1,450 xbrli:pure
xbrli:pure

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