Hanatour Japan Co., Ltd.
Financial Summary for the Second Quarter of the Fiscal Year Ending December 2026
In the first half of FY26, revenue declined by 5.1% and operating income declined by 12.8%. Although each of the Travel, Bus, and Hotel businesses saw revenue and profit declines, productivity is being improved through accelerated digitalization, including the early implementation of Phase 2 system features. There are no major changes to the full-year forecast, and a dividend of 42 yen per share is planned. Excluding the impact of the termination of operations at Sapporo’s T Mark City Hotel Sapporo, a recovery is expected in the second half.
Key Figures
- Revenue: 7,131百万円
- Operating income: 1,800百万円
- Ordinary income: 1,710百万円
AI要約
Business Performance Overview
The second quarter of the fiscal year ending December 2026 shows flat to slightly down total revenue year over year, with declines in revenue and profit in Travel, Bus, and Hotel segments. External factors such as travel restrictions and Middle East developments weighed on demand. Meanwhile, accelerated Phase 2 functionality and continued digitalization aim to improve productivity, with the overall goal of meeting the full-year forecast. Excluding the impact of the Sapporo hotel closure, a recovery is expected in the second half.
Future Initiatives and Outlook
In the second half, the company will push for demand from FIT customers and geographic diversification of group tours to stabilize travel segment revenue. In the Bus segment, efforts will focus on capturing domestic demand and improving utilization rates, while the Hotel segment will enhance revenue management to maintain and improve ADR and occupancy. Through consideration of new hotel openings and expansion of online platforms (enhancing Phase 2 features), the company will continue to diversify revenue streams and pursue growth investments.
Revenue Trend
Segment Revenue Composition
Forecast vs Actual
HANATOUR JAPAN Co., Ltd.
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