HOTLAND Co.,Ltd. logo

HOTLAND Co.,Ltd.

3196.T

JPXConsumer CyclicalRestaurants

Latest quote

¥1,673

−¥7.00 · -0.42%

Aug 24, 3:30 PM JST

3196.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

HOTLAND Co.,Ltd. operates a diverse portfolio of dining establishments across Japan and internationally. Its ventures also encompass the creation and management of Takoyaki outlets, various specialty retail concepts, and bar venues. Furthermore, the company oversees shops dedicated to coffee beans, tea leaves, and professional barista services. Completing its offerings, it manufactures and markets a selection of ice creams and other desserts. Established in 1988, the firm maintains its headquarters in Tokyo, Japan.

Industry
Restaurants
Sector
Consumer Cyclical
Headquarters
JP
CEO
Morio Sase
Listed since
Sep 30, 2014
Employees
1,099

Market position

Day range

Current ¥1,673

52-week range

Current ¥1,673

Open
¥1,680
Previous close
¥1,680
Volume
79.4K
0.45× average
Average volume
177.86K
Average daily volume
Market cap
43.38B JPY
Beta
-0.19
Market reference 1
50-day average
¥1,608.58
+4.00% above average
200-day average
¥1,825.31
-8.34% below average

Financials

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends67%43%19%-5%Gross margin, FY2021: 60.90%Gross margin, FY2022: 57.72%Gross margin, FY2023: 57.25%Gross margin, FY2024: 56.08%Gross margin, FY2025: 56.11%Operating margin, FY2021: 3.27%Operating margin, FY2022: 5.42%Operating margin, FY2023: 5.77%Operating margin, FY2024: 5.52%Operating margin, FY2025: 3.50%Net margin, FY2021: 7.01%Net margin, FY2022: 4.22%Net margin, FY2023: 2.64%Net margin, FY2024: 4.01%Net margin, FY2025: 0.79%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 60.90%. Gross margin FY2022 57.72%. Gross margin FY2023 57.25%. Gross margin FY2024 56.08%. Gross margin FY2025 56.11%. Operating margin FY2021 3.27%. Operating margin FY2022 5.42%. Operating margin FY2023 5.77%. Operating margin FY2024 5.52%. Operating margin FY2025 3.50%. Net margin FY2021 7.01%. Net margin FY2022 4.22%. Net margin FY2023 2.64%. Net margin FY2024 4.01%. Net margin FY2025 0.79%.

Income trends

Revenue

51.04B JPY+10.65%

Operating income

1.79B JPY-29.85%

Net income

405.4M JPY-78.07%
Income trends across reported periods56.1B JPY35.85B JPY15.6B JPY−4.66B JPYRevenue, FY2021: 29.68B JPYRevenue, FY2022: 32.16B JPYRevenue, FY2023: 38.71B JPYRevenue, FY2024: 46.13B JPYRevenue, FY2025: 51.04B JPYOperating income, FY2021: 970.03M JPYOperating income, FY2022: 1.74B JPYOperating income, FY2023: 2.24B JPYOperating income, FY2024: 2.55B JPYOperating income, FY2025: 1.79B JPYNet income, FY2021: 2.08B JPYNet income, FY2022: 1.36B JPYNet income, FY2023: 1.02B JPYNet income, FY2024: 1.85B JPYNet income, FY2025: 405.4M JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 29.68B JPY. Revenue FY2022 32.16B JPY. Revenue FY2023 38.71B JPY. Revenue FY2024 46.13B JPY. Revenue FY2025 51.04B JPY. Operating income FY2021 970.03M JPY. Operating income FY2022 1.74B JPY. Operating income FY2023 2.24B JPY. Operating income FY2024 2.55B JPY. Operating income FY2025 1.79B JPY. Net income FY2021 2.08B JPY. Net income FY2022 1.36B JPY. Net income FY2023 1.02B JPY. Net income FY2024 1.85B JPY. Net income FY2025 405.4M JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue51.04B JPY46.13B JPY38.71B JPY32.16B JPY29.68B JPY
Cost of goods sold22.4B JPY20.26B JPY16.55B JPY13.6B JPY11.61B JPY
Gross profit28.64B JPY25.87B JPY22.16B JPY18.56B JPY18.07B JPY
Research and development30.91M JPY33.01M JPY36.52M JPY36.3M JPY
Selling, general, and administrative26.85B JPY21.83B JPY18.55B JPY15.5B JPY15.94B JPY
Operating expenses26.85B JPY23.32B JPY19.93B JPY16.82B JPY17.1B JPY
Interest income15.12M JPY25.02M JPY9.93M JPY4.12M JPY3.02M JPY
Interest expense143.81M JPY64.14M JPY38.79M JPY39.92M JPY34.94M JPY
Depreciation and amortization1.98B JPY1.55B JPY1.41B JPY1.34B JPY1.19B JPY
Operating income1.79B JPY2.55B JPY2.24B JPY1.74B JPY970.03M JPY
Net income405.4M JPY1.85B JPY1.02B JPY1.36B JPY2.08B JPY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
-8.98

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates31.18160.81-14.37Q4 '24Q1 '25Q2 '25Q3 '25Q3 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Nov 14, 2024: actual -5.08, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 12, 2025: actual 28.04, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 15, 2025: actual 15.66, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 12, 2025: actual -11.23, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 30, 2025: actual 8.09, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Feb 13, 2026: actual 6.55, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 15, 2026: actual 24.47, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Aug 14, 2026: actual -8.98, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates15.08B13.85B12.61B11.38BQ1 '25BeatQ2 '25BeatQ3 '25MissQ3 '25BeatQ1 '26MissQ2 '26MissQ3 '26MissQ4 '26Estimate
Q1 2025, reported Feb 12, 2025: actual 12.3B JPY, estimate 12.28B JPY, surprise +0.21%, Beat. Q2 2025, reported May 15, 2025: actual 12.79B JPY, estimate 12.15B JPY, surprise +5.29%, Beat. Q3 2025, reported Aug 12, 2025: actual 11.96B JPY, estimate 12.33B JPY, surprise -2.99%, Miss. Q3 2025, reported Sep 30, 2025: actual 12.76B JPY, estimate 12.45B JPY, surprise +2.53%, Beat. Q1 2026, reported Feb 13, 2026: actual 13.53B JPY, estimate 13.89B JPY, surprise -2.59%, Miss. Q2 2026, reported May 15, 2026: actual 13.8B JPY, estimate 14.1B JPY, surprise -2.13%, Miss. Q3 2026, reported Aug 14, 2026: actual 13.01B JPY, estimate 13.7B JPY, surprise -5.07%, Miss. Q4 2026, reported Nov 12, 2026: actual —, estimate 14.5B JPY, surprise —, Comparison unavailable.

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