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HANATOUR JAPAN, First Half Ordinary Profit Increases by 9%, Apr-Jun Ordinary Profit Increases by 14%

Thu Aug 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 August 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 8.8% from the same period last year, reaching 0.90 billion yen. Progress toward the full-year plan of 1.75 billion yen was 51.7%, almost the same as the same period of the previous year of 50.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 4.2% from the same period last year, reaching 0.84 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 13.5% from the same period last year, reaching 0.45 billion yen. The operating profit margin rose from 24.1% in the same period last year to 26.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 2,221 215 192 618 49.2 25.1 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 3,287 854 832 750 59.8 50.6 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 3,467 942 905 813 64.8 51.7 Aug 14, 2025 J-GAAP
YoY +5.5% +10.3% +8.8% +8.4% +8.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 3,467 942 905 813 64.8 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 3,375 878 811 877 69.9 30 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,733 898 845 747 59.5 37 Aug 14, 2025 J-GAAP
YoY +10.6% +2.3% +4.2% -14.8% -14.8%

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
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
YoY +3.4% +11.7% +13.5% +11.6% +11.7%

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