Company profile

HOTMAN Co.,Ltd.

EDINET
E30451
Securities
3190
Industry
Retail Trade
Latest annual securities report
2026-06-23 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-25 Extraordinary Report PDF HTML

Industry position

Retail Trade

View details
Profitability Below average Current Bottom 33% 5-year trend Broadly stable
Financial strength Average Based on Equity ratio Current Top 50% 5-year trend Broadly stable
Growth Below average Current Bottom 33% 5-year trend Broadly stable
Cash generation Above average Current Top 43% 5-year trend Improving

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Standalone Japanese GAAP

Revenue reached ¥22.5 billion, up 2.7% year over year. Operating income was ¥648.55 million, down 2.0% year over year. Operating margin was 2.9%. Net income was ¥356.96 million, up 6.7% year over year. ROE was 4.6%; equity ratio was 46.6%; free cash flow was ¥781.56 million.

Revenue ¥22.5B up 2.7% year over year
Operating income ¥648.55M down 2.0% year over year
Net income ¥356.96M up 6.7% year over year
Total assets¥16.61B
Total equity—
Operating cash flow¥1.09B
Free cash flow¥781.56M

Industry position details

Retail Trade

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Below average

Operating margin Bottom 65% / ROE Bottom 72%

Financial strength Average
Based on Equity ratio

Equity ratio Bottom 51%

Growth Below average

Revenue growth Bottom 61% / 3-year revenue CAGR Bottom 76%

Cash generation Above average

Operating cash flow margin Bottom 54% / Free cash flow margin Top 32%

Profitability Industry position history Broadly stable
2026 Bottom 33% 2025 Bottom 35% 2024 Bottom 22% 2023 Bottom 34% 2022 Bottom 38%
Financial strength Industry position history Broadly stable
2026 Top 50% 2025 Bottom 48% 2024 Bottom 47% 2023 Bottom 49% 2022 Top 50%
Growth Industry position history Broadly stable
2026 Bottom 33% 2025 Bottom 36% 2024 Bottom 17% 2023 Bottom 42% 2022 Bottom 41%
Cash generation Industry position history Improving
2026 Top 43% 2025 Bottom 49% 2024 Bottom 25% 2023 Bottom 44% 2022 Bottom 24%
Profitability Operating margin 2.9% Industry median 3.8% Bottom 65% Comparison sample 246
Profitability ROE 4.6% Industry median 7.3% Bottom 72% Comparison sample 250
Financial strength Equity ratio 46.6% Industry median 46.6% Bottom 51% Comparison sample 250
Growth Revenue growth +2.7% Industry median +4.3% Bottom 61% Comparison sample 240
Growth 3-year revenue CAGR +1.1% Industry median +5.5% Bottom 76% Comparison sample 167
Cash generation Operating cash flow margin 4.9% Industry median 5.0% Bottom 54% Comparison sample 250
Cash generation Free cash flow margin 3.5% Industry median 1.3% Top 32% Comparison sample 250

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Standalone Japanese GAAP 22501115000 648549000 703947000 356956000 16606511000 8873104000 7733407000 7578727000 7733407000 1092720000 -311157000 -310551000 781563000 1543821000 50.59 11.27 570.1493 1096.08 11.0 0.4656852364 0.4657 0.0461576638 0.0214949426 0.0288229717 0.031284983 0.015863925 0.0485629268 0.0347344121 0.2174342755 0.0270403119 -0.019738274 -0.037016112 0.0673915059 0.0145706087 0.0469640115 0.1537645274 0.6238426304 -2.8103602054 5.5188920028 0.4390455337 0.0672995781 0.1 0.0203389831 0.0146771037 903 4148000
FY2025 Standalone Japanese GAAP 21908697000 661608000 731006000 334419000 16368019000 8981511000 7386507000 7292326000 7386507000 947091000 -827199000 171541000 119892000 1072809000 47.4 12.24 580.176 1046.91 10.0 0.4512767855 0.4513 0.045274309 0.0204312446 0.0301984185 0.033366019 0.0152642122 0.0432289971 0.0054723474 0.2109704641 0.0433786543 1.3007250535 1.0728173922 0.6322836029 0.0303238926 0.0389990341 0.288848517 0.2800836538 -0.4424477034 1.2894641538 0.3729758439 0.632231405 0.0 0.0034013605 0.0855018587 885 4088000
FY2024 Standalone Japanese GAAP 20997839000 287565000 352663000 204878000 15886285000 8777031000 7109253000 7028461000 7109253000 734835000 -1149021000 307668000 -414186000 781375000 29.04 20.77 603.1608 1007.62 10.0 0.4475088417 0.4475 0.0288184989 0.0128965331 0.0136949807 0.0167952045 0.0097570993 0.0349957441 -0.0197251727 0.3443526171 -0.0368820406 -0.2408807489 -0.1926065496 0.0936509123 -0.0016092995 0.0155933531 -0.0169484043 -0.6718942113 1.7215427659 -7.8747987452 -0.1199671582 0.0937853107 0.0 -0.0495689655 -0.0034400635 882 3766000
FY2023 Standalone Japanese GAAP 21801939000 378814000 436792000 187334000 15911892000 8911793000 7000098000 6894137000 7000098000 747504000 -687257000 -426403000 60247000 887893000 26.55 21.77 577.9935 992.15 10.0 0.4399287024 0.4399 0.0267616253 0.0117732071 0.0173752436 0.0200345483 0.0085925385 0.0342861247 0.0027633781 0.3766478343 0.043581796 -0.1156086503 -0.1507338859 -0.2945805907 0.0289502205 0.0119021152 5.3568670805 -0.0690916275 -3.504479094 1.1147011339 -0.2919795861 -0.2946333688 0.0 0.0 -0.003953611 928 3779000
FY2022 Standalone Japanese GAAP 20891452000 428333000 514317000 265564000 15464200000 8546438000 6917762000 6777358000 6917762000 117590000 -642842000 -94662000 -525252000 1254050000 37.64 15.33 577.0212 980.48 10.0 0.4473404379 0.4473 0.0383887159 0.017172825 0.0205027875 0.0246185378 0.0127116105 0.0056286179 -0.0251419576 0.265674814 -0.0214307693 -0.2770018905 -0.2218648301 -0.2224512502 -0.0083575448 0.0033757402 -0.8962284298 -1.638761981 -1.5758764806 -1.5904713298 -0.3308039371 -0.2224746953 0.0 -0.041322314 0.0414493549 928 3794000
FY2021 Standalone Japanese GAAP 21348977000 592440000 660961000 341540000 15594532000 8700043000 6894488000 6687371000 6894488000 1133162000 -243615000 164379000 889547000 1873965000 48.41 10.89 527.1849 977.18 10.0 0.442109324 0.4421 0.0495381238 0.0219012664 0.0277502758 0.0309598441 0.0159979562 0.0530780468 0.0416669614 0.2065688907 0.0062242785 0.0284220412 0.036437393 0.2382444005 0.0732034829 0.0506264301 1.554514058 0.6893466224 -0.4378571551 3.611629136 1.2852144837 0.2384241494 0.0 -0.032 -0.0542575286 968 3643000
FY2020 Standalone Japanese GAAP 21216917000 576067000 637724000 275826000 14530825000 7968561000 6562264000 6416386000 6562264000 443592000 -784202000 292415000 -340610000 820039000 39.09 11.69 456.9621 930.09 10.0 0.4516098707 0.4516 0.0420321401 0.0189821294 0.0271513057 0.0300573359 0.0130002865 0.0209074674 -0.016053699 0.2558199028 0.0083300066 -0.1261225592 -0.1296270517 -0.2668784138 0.0332333839 0.0345541695 -0.2423628594 -2.1783168176 1.3122740694 -2.0054640615 -0.0555081412 -0.2670166885 0.0 0.0548523207 0.0144851198 1000 3852000
FY2019 Standalone Japanese GAAP 21041640000 659208000 732702000 376235000 14063449000 7720365000 6343084000 6211114000 6343084000 585494000 -246735000 -936405000 338759000 868233000 53.33 10.46 557.8318 899.03 10.0 0.4510333134 0.451 0.0593142074 0.0267526835 0.0313287367 0.0348215253 0.0178804979 0.0278254927 0.016099458 0.1875117195 -0.0021905048 0.0858506743 0.0757106175 0.2604103155 -0.0347575039 0.0446638526 -0.5651236755 -0.448357841 -1.7643686474 -0.7119374213 -0.4077052692 0.2604585204 0.0 0.0326797386 948 3797000
FY2018 Standalone Japanese GAAP 21087833000 607089000 681133000 298502000 14569861000 8497971000 6071890000 5905434000 6071890000 1346346000 -170355000 -338741000 1175991000 1465880000 42.31 15.84 670.1904 860.59 10.0 0.4167431659 0.4167 0.049161299 0.0204876354 0.028788591 0.03229981 0.0141551766 0.0638446824 0.0557663274 0.2363507445 0.0511486986 2.1719332894 1.5963650363 2.5884113722 0.0333179788 0.0454703471 0.5182840807 0.4726553431 0.5126028777 1.0861556965 1.3318608214 2.62864494 0.0 0.0177383592 918
FY2017 Standalone Japanese GAAP 20061703000 191394000 262341000 83185000 14100075000 8292268000 5807807000 5677486000 5807807000 886755000 -323043000 -695000000 563712000 628631000 11.66 44.84 522.8344 823.16 10.0 0.4118990147 0.4119 0.0143229622 0.005899614 0.0095402668 0.0130767064 0.0041464576 0.0442013821 0.0280989106 0.8576329331 -0.0351359609 -0.3552870477 -0.3100755826 -0.6082609678 -0.0356737271 -0.0122127086 -0.6005481329 0.0 -0.0475184794 902

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp