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HANATOUR JAPAN CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 2.7 times, July-September Ordinary Profit Increases by 22%

Thu Nov 14, 2024 4:00 pm JST Earnings

6561 HANATOUR JAPAN CO.,LTD. 【J-GAAP】

Earnings Report

HANATOUR JAPAN CO.,LTD. <6561> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) surged by 2.7 times that of the same period last year, reaching 1.08 billion yen. The progress rate against the 1.45 billion yen full-year plan was 75.0%, also surpassing the progress rate of 52.3% from the same period of the previous year.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to nearly flat at 362 million yen, down 0.8% from the same period last year.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 22.5% from the same period last year, reaching 256 million yen. The operating profit margin rose from 16.7% in the same period last year to 19.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 1,161 -1,312 -1,307 -1,306 -104.0 ー Nov 14, 2022 J-GAAP
Jan - Sep, 2023 3,605 446 401 818 65.2 52.3 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 4,810 1,151 1,088 998 79.5 75.0 Nov 14, 2024 J-GAAP
YoY +33.4% +158.1% +171.3% +22.0% +22.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 2,933 604 574 603 48.1 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 3,313 746 618 650 51.8 30 Sep 19, 2024 J-GAAP
YoY +13.0% +23.5% +7.7% +7.8% +7.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,012 -1,393 -1,402 -657 -52.4 0 Feb 14, 2023 J-GAAP
Dec, 2023 5,154 819 766 1,221 97.3 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 6,600 1,600 1,450 1,400 111.5 30 Sep 19, 2024 J-GAAP
YoY +28.1% +95.4% +89.3% +14.7% +14.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,384 231 209 200 15.9 16.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,549 373 365 403 32.1 24.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,621 452 432 398 31.8 27.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,666 402 400 352 28.1 24.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,523 297 256 248 19.8 19.5 Nov 14, 2024 J-GAAP
YoY +10.0% +28.6% +22.5% +24.0% +24.0%

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