Hanatour Japan Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -16.96% vs 35.59% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 41.10% vs 25.97% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,774.50",
          "val2": "2,136.90",
          "chgp": "-16.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "578.50",
          "val2": "867.60",
          "chgp": "-33.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.30",
          "val2": "15.50",
          "chgp": "-1.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.00",
          "val2": "-390.60",
          "chgp": "99.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "449.70",
          "val2": "318.70",
          "chgp": "41.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "279.70%",
          "val2": "366.60%",
          "chgp": "-8.69%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 7.77% vs 29.26% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.87% vs 33.17% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,180.10",
          "val2": "6,662.40",
          "chgp": "7.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,341.10",
          "val2": "2,081.60",
          "chgp": "12.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "67.70",
          "val2": "79.30",
          "chgp": "-14.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-401.30",
          "val2": "9.40",
          "chgp": "-4,369.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,385.10",
          "val2": "1,627.10",
          "chgp": "-14.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "278.30%",
          "val2": "260.00%",
          "chgp": "1.83%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,774.50

2,136.90

-16.96%

Operating Profit (PBDIT) excl Other Income

578.50

867.60

-33.32%

Interest

15.30

15.50

-1.29%

Exceptional Items

-1.00

-390.60

99.74%

Consolidate Net Profit

449.70

318.70

41.10%

Operating Profit Margin (Excl OI)

279.70%

366.60%

-8.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -16.96% vs 35.59% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 41.10% vs 25.97% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

7,180.10

6,662.40

7.77%

Operating Profit (PBDIT) excl Other Income

2,341.10

2,081.60

12.47%

Interest

67.70

79.30

-14.63%

Exceptional Items

-401.30

9.40

-4,369.15%

Consolidate Net Profit

1,385.10

1,627.10

-14.87%

Operating Profit Margin (Excl OI)

278.30%

260.00%

1.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.77% vs 29.26% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -14.87% vs 33.17% in Dec 2024

All Annual Results