HANATOUR JAPAN, 7% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 7 yen

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Fri Feb 14, 2025 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 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 surged by 2.1 times that of the previous term, reaching 1.64 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 6.5% to 1.75 billion yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 37 yen, an increase of 7 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 52.1% from the same period last year, reaching 0.55 billion yen. The operating profit margin jumped from 24.1% in the same period last year to 31.4%.

Kabutan News

Actual Results

Historical Performance

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
YoY	+29.3%	+111.5%	+114.5%	+33.3%	+33.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	6,600	1,600	1,450	1,400	111.5	30	Sep 19, 2024	J-GAAP
Dec, 2024 Results	6,662	1,732	1,643	1,627	129.6	30	Feb 14, 2025	J-GAAP
Revision Rate	+0.9%	+8.3%	+13.3%	+16.2%	+16.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,287	854	832	750	59.8	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

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
Oct - Dec, 2023	1,549	373	365	403	32.1	24.1	Feb 14, 2024	J-GAAP
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
YoY	+19.6%	+55.8%	+52.1%	+56.1%	+56.0%