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HANATOUR JAPAN, Jan-Mar (1Q) Ordinary Profit Increases by 4%

Fri May 15, 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 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%.

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Actual Results

Accumulated Results 1st Quarter
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 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 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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