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

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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%.

Kabutan News

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%