Vizora日本語

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 2022 results

About 75% of Hanatour Japan's sales come from Hotels Facilities operation business, with Travel Business and Bus business making up much of the rest.

It lost about ¥69 for every ¥100 of sales at the operating level.

Revenue changed +132.8% from the prior year.

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+132.8%¥864.4M → ¥2.01B
Gross profit
+197.7%¥511.1M → ¥1.52B
Net income attributable to owners
Loss-¥1.97B → -¥657.4M
Operating cash flow
Loss-¥1.02B → -¥676.5M
Free cash flow
Loss-¥1.17B → -¥700.6M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥24
SG&A
¥145
Operating loss
¥69
Net loss
¥33

Annual margin trends

Gross margin75.6%
FY ending Dec 2019: 66.9%66.9%FY ending Dec 2020: 39.0%39.0%FY ending Dec 2021: 59.1%59.1%FY ending Dec 2022: 75.6%75.6%FY19FY20FY21FY22
Operating margin-69.2%
FY ending Dec 2019: 4.1%4.1%FY ending Dec 2020: -230.7%-230.7%FY ending Dec 2022: -69.2%-69.2%FY19FY20FY21FY22
Net margin-32.7%
FY ending Dec 2019: -11.6%-11.6%FY ending Dec 2020: -301.8%-301.8%FY ending Dec 2021: -227.7%-227.7%FY ending Dec 2022: -32.7%-32.7%FY19FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Dec 2022

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2025/01/01－2025/12/31)

    ID S100XU2F2026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/01/01－2024/12/31)

    ID S100VI4G2025-03-28Open

  • 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18期(2022/01/01－2022/12/31)

    ID S100QHVH2023-03-30Open

  • 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: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image