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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

Which Hanatour Japan businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Hotels Facilities operation business accounts for 45% of revenue and 34% of profit.

  • Bus business
    Revenue 13.6%Profit 19.6%Difference +6.0 ptMargin 48.5%Trucking & Parcel Delivery
  • Travel Business
    Revenue 40.4%Profit 46.6%Difference +6.2 ptMargin 38.9%Travel Agencies
  • Hotels Facilities operation business
    Revenue 44.9%Profit 33.9%Difference -11.0 ptMargin 25.5%Hotels & Inns
  • Other
    Revenue 1.1%Margin -4.4%

Loss-making segments (excluded from profit bar)

Other: -¥3.5M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Travel Business+85.1%5y25-780.1%386-6.4%2,36931.0%3,00239.1%2,93338.9%
Bus business+47.6%5y208-86.9%125-171.9%62444.6%87049.9%98948.5%
Hotels Facilities operation business+41.9%5y631-222.1%1,502-60.3%2,1615.7%2,79018.4%3,25925.5%
Other+83.1%5y0698.7%0430.8%079-4.4%

Top: revenue. Bottom: operating margin.

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: 47 / Derived from other figures: 1

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