Key Financial Data Of Group

HOTLAND HOLDINGS Co., Ltd. - Filing #7711819

Concept 2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
As at
2017-12-31
As at
2017-12-31
2016-01-01 to
2016-12-31
2016-01-01 to
2016-12-31
As at
2016-12-31
As at
2016-12-31
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
Key financial data of group
Business results of group
Net sales
27,043,240,000 JPY
32,407,558,000 JPY
31,533,447,000 JPY
26,536,756,000 JPY
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
Ordinary profit (loss)
2,089,779,000 JPY
1,075,295,000 JPY
964,955,000 JPY
1,416,768,000 JPY
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
Profit (loss) attributable to owners of parent
425,496,000 JPY
-661,108,000 JPY
770,279,000 JPY
942,575,000 JPY
134,587,000 JPY
Comprehensive income
435,264,000 JPY
-873,082,000 JPY
708,207,000 JPY
966,830,000 JPY
143,203,000 JPY
Net assets
4,475,843,000 JPY
4,857,599,000 JPY
3,918,865,000 JPY
3,989,465,000 JPY
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
Total assets
16,937,567,000 JPY
16,363,426,000 JPY
14,816,722,000 JPY
15,518,774,000 JPY
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
Net assets per share
223.11
263.57
213.28
204.01
261.71
251.07
206.44
214.21
86.07
70.29
Basic earnings (loss) per share
56.06
23.12
-36.02
-40.97
46.97
42.31
50.95
56.26
9.01
8.24
Diluted earnings per share
55.38
22.84
45.94
41.38
49.40
54.55
Equity-to-asset ratio
0.242 xbrli:pure
0.296 xbrli:pure
0.264 xbrli:pure
0.242 xbrli:pure
0.320 xbrli:pure
0.290 xbrli:pure
0.247 xbrli:pure
0.270 xbrli:pure
0.110 xbrli:pure
0.094 xbrli:pure
Rate of return on equity
0.235 xbrli:pure
0.108 xbrli:pure
-0.158 xbrli:pure
-0.172 xbrli:pure
0.197 xbrli:pure
0.185 xbrli:pure
0.324 xbrli:pure
0.387 xbrli:pure
0.110 xbrli:pure
0.125 xbrli:pure
Price-earnings ratio
25.8 xbrli:pure
62.5 xbrli:pure
xbrli:pure
xbrli:pure
31.9 xbrli:pure
35.4 xbrli:pure
28.6 xbrli:pure
25.9 xbrli:pure
xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
1,615,691,000 JPY
1,408,739,000 JPY
2,132,220,000 JPY
2,649,691,000 JPY
1,003,817,000 JPY
Net cash provided by (used in) investing activities
-2,136,401,000 JPY
-1,611,642,000 JPY
-2,541,189,000 JPY
-2,492,742,000 JPY
-2,062,725,000 JPY
Net cash provided by (used in) financing activities
985,879,000 JPY
690,568,000 JPY
-388,077,000 JPY
124,205,000 JPY
686,836,000 JPY
Cash and cash equivalents
1,755,725,000 JPY
1,262,962,000 JPY
813,260,000 JPY
1,588,053,000 JPY
1,274,767,000 JPY
Number of employees
585 xbrli:pure
333 xbrli:pure
332 xbrli:pure
625 xbrli:pure
383 xbrli:pure
635 xbrli:pure
548 xbrli:pure
306 xbrli:pure
297 xbrli:pure
425 xbrli:pure
Average number of temporary employees
3,759 xbrli:pure
2,300 xbrli:pure
2,120 xbrli:pure
3,939 xbrli:pure
2,898 xbrli:pure
4,259 xbrli:pure
3,728 xbrli:pure
1,638 xbrli:pure
1,722 xbrli:pure
2,457 xbrli:pure

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