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HANATOUR JAPAN, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 7%

Fri Nov 14, 2025 4:01 pm JST Earnings

6561 HANATOUR JAPAN CO.,LTD. 【J-GAAP】

Earnings Report

HANATOUR JAPAN CO.,LTD. <6561> [TSE Growth] announced its financial results after the market closed on November 14th (16:01). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 6.7% from the same period last year, reaching 1.16 billion yen. However, Progress toward the full-year plan of 1.75 billion yen was 66.3%, almost the same as the same period of the previous year of 66.2%.

Based on the cumulative third-quarter 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 grow 6.1% from the same period last year, reaching 0.58 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 0.25 billion yen, remained almost flat compared to the same period last year. However, the operating profit margin decreased from 19.5% in the same period last year to 17.3%.

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Actual Performance and Financial Trends

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, 2023
3,605M 446M 401M 818M 65.2 52.3% Nov 14, 2023 J-GAAP
Jan - Sep, 2024
4,810M 1,151M 1,088M 998M 79.5 66.2% Nov 14, 2024 J-GAAP
Jan - Sep, 2025
5,043M 1,214M 1,161M 1,066M 85.3 66.3% Nov 14, 2025 J-GAAP
YoY +4.8% +5.5% +6.7% +6.8% +7.3%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2024
3,375M 878M 811M 877M 69.9 30 Feb 14, 2025 J-GAAP
Guidance
Jul - Dec, 2025
3,733M 898M 845M 747M 59.5 37 Aug 14, 2025 J-GAAP
YoY +10.6% +2.3% +4.2% -14.8% -14.8%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2023
5,154M 819M 766M 1,221M 97.3 0 Feb 14, 2024 J-GAAP
Dec, 2024
6,662M 1,732M 1,643M 1,627M 129.6 30 Feb 14, 2025 J-GAAP
Guidance
Dec, 2025
7,200M 1,840M 1,750M 1,560M 124.3 37 Feb 14, 2025 J-GAAP
YoY +8.1% +6.2% +6.5% -4.1% -4.1%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2024
1,523M 297M 256M 248M 19.8 19.5% Nov 14, 2024 J-GAAP
Oct - Dec, 2024
1,852M 581M 555M 629M 50.1 31.4% Feb 14, 2025 J-GAAP
Jan - Mar, 2025
1,745M 493M 451M 420M 33.5 28.3% May 14, 2025 J-GAAP
Apr - Jun, 2025
1,722M 449M 454M 393M 31.3 26.1% Aug 14, 2025 J-GAAP
Jul - Sep, 2025
1,576M 272M 256M 253M 20.3 17.3% Nov 14, 2025 J-GAAP
YoY +3.5% -8.4% 0.0% +2.0% +2.5%