Hanatour Japan Co., Ltd. (TYO:6561)

Revenue by Segment

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Travel Business		3.02B	2.41B	397.12M	34.21M	140.80M
Travel Business Growth		25.35%	506.16%	1060.73%	-75.70%	-92.88%
Bus Business		2.04B	1.77B	314.01M	222.79M	199.55M
Bus Business Growth		15.27%	463.27%	40.95%	11.64%	-90.15%
Hotel and Other Facility Management Business		2.91B	2.26B	1.53B	631.42M	570.71M
Hotel and Other Facility Management Business Growth		28.60%	47.64%	142.77%	10.64%	-70.15%
Other		51.36M	42.97M	29.31M	25.53M	44.07M
Other Growth		19.54%	46.59%	14.79%	-42.05%	-77.56%
Elimination of Intersegment Transactions		-1.36B	-1.33B	-260.71M	-49.56M	-110.59M
Duty-Free Dealer Business		-	-	-	-	103.63M
Duty-Free Dealer Business Growth		-	-	-	-	-93.25%
Total		6.66B	5.15B	2.01B	864.40M	948.17M
Total Growth		29.26%	156.09%	132.84%	-8.83%	-85.62%

Revenue by Geography

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Japan		3.41B	2.92B	1.67B	847.57M	761.99M
Japan Growth		16.76%	74.74%	97.27%	11.23%	-74.59%
South Korea		1.15B	1.12B	101.52M	280.00K	87.57M
South Korea Growth		2.37%	1002.89%	36155.36%	-99.68%	-96.71%
China		1.09B	-	-	-	-
Others		1.01B	1.11B	239.16M	16.56M	98.61M
Others Growth		-9.13%	365.41%	1344.46%	-83.21%	-89.46%
Total		6.66B	5.15B	2.01B	864.40M	948.17M
Total Growth		29.26%	156.09%	132.84%	-8.83%	-85.62%

Source: S&P Global Market Intelligence.