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HANATOUR JAPAN, 12% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen

Fri Feb 13, 2026 4:00 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 February 13th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 18.0% from the previous period to 1.93 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 11.8% from the previous period to 1.71 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 42 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 40.2% from the same period last year, reaching 0.77 billion yen. The operating profit margin rose from 31.4% in the same period last year to 36.7%.

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Actual Results

Historical Performance
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 7,180 1,998 1,939 1,385 110.3 40 Feb 13, 2026 J-GAAP
YoY +7.8% +15.4% +18.0% -14.9% -14.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 7,200 1,840 1,750 1,060 84.4 40 Dec 16, 2025 J-GAAP
Dec, 2025 Results 7,180 1,998 1,939 1,385 110.3 40 Feb 13, 2026 J-GAAP
Revision Rate -0.3% +8.6% +10.8% +30.7% +30.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 3,467 942 905 813 64.8 0 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 6,662 1,732 1,643 1,627 129.6 30 Feb 14, 2025 J-GAAP
Dec, 2025 7,180 1,998 1,939 1,385 110.3 40 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 7,131 1,800 1,710 1,425 113.5 42 Feb 13, 2026 J-GAAP
YoY -0.7% -9.9% -11.8% +2.9% +2.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 2,137 784 778 319 25.4 36.7 Feb 13, 2026 J-GAAP
YoY +15.4% +34.9% +40.2% -49.3% -49.3%

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