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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 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, 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 66.2 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 5,043 1,214 1,161 1,066 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 3,375 878 811 877 69.9 30 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,733 898 845 747 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 5,154 819 766 1,221 97.3 0 Feb 14, 2024 J-GAAP
Dec, 2024 6,662 1,732 1,643 1,627 129.6 30 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 7,200 1,840 1,750 1,560 124.3 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 1,523 297 256 248 19.8 19.5 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,852 581 555 629 50.1 31.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,745 493 451 420 33.5 28.3 May 14, 2025 J-GAAP
Apr - Jun, 2025 1,722 449 454 393 31.3 26.1 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 1,576 272 256 253 20.3 17.3 Nov 14, 2025 J-GAAP
YoY +3.5% -8.4% 0.0% +2.0% +2.5%

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