- JP-listed companies
- HANATOUR JAPAN CO.,LTD.
- Income statement
HANATOUR JAPAN CO.,LTD. (6561) Income statement
Market cap
¥10.3B
P/E ratio
7.2x
Arranges travel services for visitors to Japan from Korea and other countries, including hotels, transportation, tours, and attractions through partnerships and its Gorilla platform.
| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 618 | 800 | 4,621 | 5,112 | 7,926 | 7,891 | 6,594 | 948 | 864 | 2,013 | 5,154 | 6,662 | 7,180 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 1,548 | 2,718 | 2,926 | 2,185 | 578 | 353 | 491 | 1,371 | 1,462 | 1,463 |
| Gross profit | - | - | - | 3,564 | 5,208 | 4,965 | 4,409 | 370 | 511 | 1,522 | 3,783 | 5,200 | 5,718 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 2,398 | 3,452 | 4,047 | 4,139 | 2,557 | 2,534 | 2,915 | 2,964 | 3,468 | 3,719 |
| Operating income | - | - | - | 1,166 | 1,756 | 918 | 270 | -2,187 | -2,023 | -1,393 | 820 | 1,732 | 1,998 |
| Income before tax | 268 | 306 | 1,238 | 1,406 | 1,886 | 728 | -369 | -2,529 | -1,959 | -1,402 | 766 | 1,643 | 1,940 |
| Pretax margin (%) | 43.5 | 38.2 | 26.8 | 27.5 | 23.8 | 9.2 | -5.6 | -266.8 | -226.6 | -69.7 | 14.9 | 24.7 | 27 |
| Provision for income taxes | - | - | - | 465 | 611 | 227 | 202 | 53 | 14 | 6 | -450 | 22 | 180 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 191 | 193 | 423 | 942 | 1,279 | 559 | -766 | -2,861 | -1,968 | -657 | 1,222 | 1,627 | 1,385 |
| Earnings per share | 95,367.32 | 96,363.15 | 90.31 | 94.23 | 127.27 | 50.89 | -70.33 | -262.75 | -178.33 | -52.36 | 97.32 | 129.6 | 110.32 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | 97.32 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | 20 | - | - | - | - | 30 | 40 |