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

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Wed May 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 May 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 4.4% from the same period last year, reaching 0.45 billion yen. The progress rate toward the full-year plan of 1.75 billion yen was 25.8%, almost the same as the same period of the previous year of 26.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 27.9% in the same period last year to 28.3%.

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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, 2023	995	77	59	394	31.5	30.7	May 15, 2023	J-GAAP
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	ー	May 14, 2025	J-GAAP
YoY	+7.6%	+9.1%	+4.4%	+5.5%	+5.4%

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
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
YoY	+7.6%	+9.1%	+4.4%	+5.5%	+5.4%