6561 HANATOUR JAPAN CO.,LTD. - Financial Results

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6561

TSE Growth

HANATOUR JAPAN CO.,LTD.

810

JPY

-13

(-1.58%)

Mar 13, 3:30 pm JST

5.08

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	2,012	-1,393	-1,402	-657	-52.4	0	Feb 14, 2023	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Dec 16, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 15, 2022	864	-2,023	-1,959	-1,968	0	J-GAAP
Dec, 2022	Feb 15, 2022	Available in future release
	Nov 14, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 15, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 14, 2024
	Sep 19, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Dec 16, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	7,131	1,800	1,710	1,425	42	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2012	377	－	Available in future release
Dec, 2013	617	+63.7
Dec, 2014	800	+29.7
Dec, 2015	4,620	+477.5
Dec, 2016	5,111	+10.6
Dec, 2017	7,926	+55.1
Dec, 2018	7,891	-0.4
Dec, 2019	6,593	-16.4
Dec, 2020	948	-85.6
Dec, 2021	864	-8.9
Dec, 2022	2,012	+132.9
Dec, 2023	5,154	+156.2
Dec, 2024	6,662	+29.3
Dec, 2025	7,180	+7.8
Dec, 2026 Guidance	7,131	-0.7	1,800	-9.9	1,710	-11.8	113.5	+2.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	6,662	1,732	26.0	61.13	15.94	0.65	129.6
Dec, 2025	7,180	1,998	27.8	34.79	12.62	0.65	110.3
Dec, 2026 Guidance	7,131	1,800	25.2	31.77	12.70	0.64	113.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,926	1,998	1,939	1,627	451,554
Fiscal Year	Dec, 2017	Dec, 2025	Dec, 2025	Dec, 2024	Dec, 2015

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	2,221	215	192	618	49.2	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	3,287	854	832	750	59.8	0	Aug 14, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 14, 2023	2,221	215	192	618	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	819	1,213	1,287	-74	-1,098	1,977	20.43	J-GAAP
Dec, 2024	1,732	1,450	1,825	-375	-890	2,537	23.63	J-GAAP
Dec, 2025	1,998	1,090	1,971	-881	-1,391	2,235	19.92	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,621	452	432	398	31.8	27.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,666	402	400	352	28.1	24.1	Aug 14, 2024	J-GAAP
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	90	-84.7	Available in future release
Apr - Jun, 2021	106	-0.9
Jul - Sep, 2021	347	+189.2
Oct - Dec, 2021	321	+143.2
Jan - Mar, 2022	215	+138.9
Apr - Jun, 2022	344	+224.5
Jul - Sep, 2022	602	+73.5
Oct - Dec, 2022	851	+165.1
Jan - Mar, 2023	995	+362.8
Apr - Jun, 2023	1,226	+256.4
Jul - Sep, 2023	1,384	+129.9
Oct - Dec, 2023	1,549	+82.0
Jan - Mar, 2024	1,621	+62.9
Apr - Jun, 2024	1,666	+35.9
Jul - Sep, 2024	1,523	+10.0
Oct - Dec, 2024	1,852	+19.6
Jan - Mar, 2025	1,745	+7.6
Apr - Jun, 2025	1,722	+3.4
Jul - Sep, 2025	1,576	+3.5
Oct - Dec, 2025	2,137	+15.4	784	+34.9	778	+40.2	25.4	-49.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,295	784	778	649	51.7
Fiscal Year	Dec, 2017	Dec, 2025	Dec, 2025	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	147.11	19.1	9,679	1,846	1,494	3.33	Feb 14, 2024	J-GAAP
Dec, 2024	276.98	32.4	10,735	3,477	3,121	1.51	Feb 14, 2025	J-GAAP
Dec, 2025	357.24	40.0	11,220	4,485	4,129	0.95	Feb 13, 2026	J-GAAP

HANATOUR JAPAN CO.,LTD.(6561) Financial Results