3196 ホットランド 企業サイト Yahooファイナンス 日経新聞 株探
基本データ
【業種】小売業【市場】プライム（内国株式）
【決算期】12月
【会社設立】1991.6
【上場】2014.9
【直近決算日】2024-05-15
【決算予定日】
【時価総額】499億1600万円
【予想PER】33.78 倍
【PBR】4.2 倍
【自己資本比率】42 %
業績予想（通期のみ）
| 年度 | タイプ | 日付 | 売上高 | 営業利益 | 経常利益 | 純利益 |
|---|---|---|---|---|---|---|
| 2022-12 | 新規 | 2022-02-15 | 32000 | 1800 | 1750 | 800 |
| 修正 | 2022-11-14 | 33000(↑) | 2000(↑) | 3000(↑) | 1500(↑) | |
| 2023-12 | 新規 | 2023-02-15 | 37500 | 1500 | 1450 | 650 |
| 修正 | 2023-09-19 | 40250(↑) | 2350(↑) | 2850(↑) | 1450(↑) | |
| 2024-12 | 新規 | 2024-02-14 | 45000 | 2800 | 2750 | 1450 |
| 決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | 営業利益率 | 経常利益率 | 売上高/前年比 | 営業利益/前年比 | 経常利益/前年比 | 純利益/前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 予想 | 45000 | 2800 | 2750 | 1450 | 6.22% | 6.11% | 16.2% | 25.3% | 4.3% | 42% | |
| 2024-12 | 1 | 11459 | 1105 | 1514 | 930 | 9.64% | 13.21% | 21.9% | 66.7% | 107.9% | 97.5% |
| 2023-12 | 4 | 38710 | 2235 | 2635 | 1021 | 5.77% | 6.81% | 20.4% | 28.2% | 1% | -24.8% |
| 3 | 28469 | 1704 | 2294 | 1059 | 5.99% | 8.06% | 20.2% | 27% | -7.3% | -27.5% | |
| 2 | 18440 | 1009 | 1418 | 712 | 5.47% | 7.69% | 19.5% | 26.3% | -19.2% | -28.8% | |
| 1 | 9397 | 663 | 728 | 471 | 7.06% | 7.75% | 19.4% | 34.6% | -30% | -32% | |
| 2022-12 | 4 | 32163 | 1744 | 2608 | 1358 | 5.42% | 8.11% | 8.4% | 79.8% | -27.6% | -34.7% |
| 3 | 23675 | 1341 | 2476 | 1462 | 5.66% | 10.46% | 13.2% | 308.1% | -9.1% | -18.3% | |
| 2 | 15429 | 799 | 1755 | 1001 | 5.18% | 11.37% | 11.6% | 191.9% | -4.9% | -16.3% | |
| 1 | 7871 | 492 | 1041 | 692 | 6.25% | 13.23% | 5.3% | 11.4% | -16.4% | -12.9% | |
| 2021-12 | 4 | 29678 | 970 | 3603 | 2079 | 3.27% | 12.14% | 3.3% | -14.4% | 199.1% | ― |
| 3 | 20916 | 328 | 2722 | 1789 | 1.57% | 13.01% | 5.1% | -31.1% | 403% | ― | |
| 2 | 13821 | 273 | 1846 | 1196 | 1.98% | 13.36% | 7.8% | 136% | 848% | ― | |
| 1 | 7474 | 442 | 1246 | 794 | 5.91% | 16.67% | -6.8% | -11.1% | 122% | 199.5% | |
| 2020-12 | 4 | 28732 | 1132 | 1204 | -1138 | 3.94% | 4.19% | -11.4% | -32.2% | -24.7% | ― |
| 3 | 19895 | 477 | 541 | -543 | 2.4% | 2.72% | -17.8% | -63.8% | -56.8% | ― | |
| 2 | 12819 | 116 | 194 | -604 | 0.9% | 1.51% | -19.9% | -86.5% | -76.6% | ― | |
| 1 | 8019 | 497 | 561 | 265 | 6.2% | 7% | -3.6% | -14.3% | 1.7% | -21.3% | |
| 2019-12 | 4 | 32434 | 1669 | 1600 | 678 | 5.15% | 4.93% | 2.2% | 93.9% | 114.9% | ― |
| 3 | 24205 | 1317 | 1253 | 633 | 5.44% | 5.18% | 2.6% | 77.1% | 82.2% | ― | |
| 2 | 16011 | 858 | 831 | 470 | 5.36% | 5.19% | 5% | 101.2% | 118.3% | ― | |
| 1 | 8315 | 579 | 551 | 337 | 6.96% | 6.63% | 2.6% | 63% | 71.5% | 254% | |
| 2018-12 | 4 | 31736 | 860 | 744 | -678 | 2.71% | 2.34% | -2.1% | -22% | -30.8% | ― |
| 3 | 23603 | 743 | 687 | 10 | 3.15% | 2.91% | -3.5% | -22.1% | -26.6% | -95% | |
| 2 | 15249 | 426 | 380 | -94 | 2.79% | 2.49% | -5.27% | -32.91% | -39.87% | ― | |
| 1 | 8105 | 355 | 321 | 95 | 4.38% | 3.96% | -3.76% | -26.35% | -34.49% | -55.19% | |
| 2017-12 | 4 | 32407 | 1104 | 1075 | 425 | 3.41% | 3.32% | 2.77% | 2.51% | 11.51% | ― |