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Hanatour JapanHANATOUR JAPAN CO.,LTD.6561東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Hanatour Japan FY ending Dec 2019 results

About 28% of Hanatour Japan's sales come from Travel Business, with Hotels Facilities operation business and Tax-free sales business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 Hanatour Japan sells, how much goes where, and how much is kept.

FY ending Dec 2019
Cost of sales
¥33
SG&A
¥63
Operating profit
¥4
Net loss
¥12

Margin funnel (derived from reported values)Gross margin 66.9% → Operating margin 4.1% → Net margin -11.6%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2019

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/01/01－2023/12/31)

    ID S100T5KA2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年1月1日－令和3年12月31日)

    ID S100NSH32022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年1月1日－令和2年12月31日)

    ID S100L2B82021-03-30Open

Extracted from XBRL: 43 / Derived from other figures: 2

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