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Hanatour Japan Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: JP3769900006
JPY
895.00
-14 (-1.54%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,721.66
1,745.63
1,851.57
1,523.77
1,665.56
1,621.54
1,549.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,721.66
1,745.63
1,851.57
1,523.77
1,665.56
1,621.54
1,549.05
Raw Material Cost
381.42
349.13
367.12
341.79
390.57
362.70
403.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.59
18.25
18.96
19.18
20.25
20.89
21.76
Selling and Distribution Expenses
890.47
903.38
903.51
885.48
872.42
806.49
772.06
Other Expenses
-1.76
-1.82
-1.90
-1.92
-2.03
-2.09
-2.18
Total Expenditure (Excl Depreciation)
1,271.89
1,252.51
1,270.63
1,227.27
1,262.99
1,169.19
1,175.80
Operating Profit (PBDIT) excl Other Income
449.79999999999995
493.1
580.9000000000001
296.5
402.59999999999997
452.40000000000003
373.29999999999995
Other Income
21.63
-5.79
-7.63
-14.79
8.02
1.09
18.30
Operating Profit (PBDIT)
560.03
570.54
659.81
371.45
497.89
539.12
482.61
Interest
17.59
18.25
18.96
19.18
20.25
20.89
21.76
Exceptional Items
-10.95
0.00
0.00
-5.61
10.89
4.08
-2.34
Gross Profit (PBDT)
1,340.24
1,396.50
1,484.45
1,181.98
1,275.00
1,258.84
1,145.31
Depreciation
88.63
83.20
86.51
89.74
87.30
85.69
91.06
Profit Before Tax
442.85
469.09
554.35
256.91
401.23
436.63
367.45
Tax
49.68
48.85
-74.68
9.07
49.55
38.03
-35.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
393.17
420.24
629.03
247.84
351.68
398.60
403.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
393.17
420.24
629.03
247.84
351.68
398.60
403.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
393.17
420.24
629.03
247.84
351.68
398.60
403.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,912.00
3,519.95
3,477.66
2,847.25
2,601.55
2,248.90
1,851.54
Earnings per share (EPS)
31.31
33.47
50.1
19.74
28.01
31.75
32.13
Diluted Earnings per share
31.31
33.47
50.1
19.74
28.01
31.75
32.13
Operating Profit Margin (Excl OI)
26.12%
28.25%
31.38%
19.46%
24.17%
27.9%
24.1%
Gross Profit Margin
30.87%
31.64%
34.61%
22.75%
29.33%
32.21%
29.6%
PAT Margin
22.84%
24.07%
33.97%
16.27%
21.11%
24.58%
26.04%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is -1.37% vs -5.72% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -6.43% vs -33.20% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -6.58% vs -13.65% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is -3.30% vs -4.21% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Hanatour Japan Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,721.66
12,987.00
-11,265.34
-86.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,721.66
12,987.00
-11,265.34
-86.74%
Raw Material Cost
381.42
8,554.00
-8,172.58
-95.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
17.59
40.00
-22.41
-56.03%
Selling and Distribution Expenses
890.47
2,751.00
-1,860.53
-67.63%
Other Expenses
-1.76
-4.00
2.24
56.00%
Total Expenditure (Excl Depreciation)
1,271.89
11,305.00
-10,033.11
-88.75%
Operating Profit (PBDIT) excl Other Income
449.76
1,682.00
-1,232.24
-73.26%
Other Income
21.63
23.00
-1.37
-5.96%
Operating Profit (PBDIT)
560.03
1,871.00
-1,310.97
-70.07%
Interest
17.59
40.00
-22.41
-56.03%
Exceptional Items
-10.95
-128.00
117.05
91.45%
Gross Profit (PBDT)
1,340.24
4,433.00
-3,092.76
-69.77%
Depreciation
88.63
166.00
-77.37
-46.61%
Profit Before Tax
442.85
1,555.00
-1,112.15
-71.52%
Tax
49.68
412.00
-362.32
-87.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
393.17
1,144.00
-750.83
-65.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
393.17
1,144.00
-750.83
-65.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
393.17
1,144.00
-750.83
-65.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,912.00
10,177.00
-6,265.00
-61.56%
Earnings per share (EPS)
31.31
71.70
-40.39
-56.33%
Diluted Earnings per share
31.31
71.70
-40.39
-56.33%
Operating Profit Margin (Excl OI)
26.12%
12.95%
0.00
13.17%
Gross Profit Margin
30.87%
13.25%
0.00
17.62%
PAT Margin
22.84%
8.81%
0.00
14.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 172.17 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -1.37% vs -5.72% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 3.37% vs 35.78% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.32 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -6.43% vs -33.20% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 11.80% vs 57.57% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.84 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -6.58% vs -13.65% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 9.90% vs 111.44% in Jun 2024

Quarterly - Interest
Interest 1.76 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -3.30% vs -4.21% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -13.30% vs -10.57% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.12%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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