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
Hotel and Other Facility Management Business	3.39B	2.91B	2.26B	1.53B	631.42M
Hotel and Other Facility Management Business Growth	16.59%	28.60%	47.64%	142.77%	10.64%
Bus Business	2.09B	2.04B	1.77B	314.01M	222.79M
Bus Business Growth	2.64%	15.27%	463.27%	40.95%	11.64%
Travel Business	2.94B	3.02B	2.41B	397.12M	34.21M
Travel Business Growth	-2.72%	25.35%	506.16%	1060.73%	-75.70%
Other	78.76M	51.36M	42.97M	29.31M	25.53M
Other Growth	53.35%	19.54%	46.59%	14.79%	-42.05%
Elimination of Intersegment Transactions	-1.32B	-1.36B	-1.33B	-260.71M	-49.56M
Total	7.18B	6.66B	5.15B	2.01B	864.40M
Total Growth	7.77%	29.26%	156.09%	132.84%	-8.83%

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	3.17B	3.41B	2.92B	1.67B	847.57M
Japan Growth	-7.16%	16.76%	74.74%	97.27%	11.23%
Others	1.93B	1.01B	1.11B	239.16M	16.56M
Others Growth	91.06%	-9.13%	365.41%	1344.46%	-83.21%
China	1.25B	1.09B	-	-	-
China Growth	14.01%	-	-	-	-
South Korea	833.75M	1.15B	1.12B	101.52M	280.00K
South Korea Growth	-27.26%	2.37%	1002.89%	36155.36%	-99.68%
Total	7.18B	6.66B	5.15B	2.01B	864.40M
Total Growth	7.77%	29.26%	156.09%	132.84%	-8.83%

Source: S&P Global Market Intelligence.