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HANATOUR JAPAN, Jan-Mar (1Q) Ordinary Profit Increases by 4%
6561 HANATOUR JAPAN CO.,LTD. 【J-GAAP】
Earnings ReportHANATOUR JAPAN CO.,LTD. <6561> [TSE Growth] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 4.0% from the same period last year, reaching 0.46 billion yen. Progress toward the full-year plan of 1.71 billion yen was 27.4%, also surpassing the five-year average (Excluding loss-making periods) of 19.1%.
In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 28.3% in the same period last year to 28.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 1,621 | 452 | 432 | 398 | 31.8 | 51.9 | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 1,745 | 493 | 451 | 420 | 33.5 | 49.8 | May 14, 2025 | J-GAAP |
| Jan - Mar, 2026 | 1,774 | 496 | 469 | 449 | 35.8 | ー | May 15, 2026 | J-GAAP |
| YoY | +1.7% | +0.6% | +4.0% | +6.9% | +7.0% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 1,774 | 496 | 469 | 449 | 35.8 | 28.0 | May 15, 2026 | J-GAAP |
| YoY | +1.7% | +0.6% | +4.0% | +6.9% | +7.0% |
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