Hanatour Japan Co., Ltd. (6561.T)
JPY 1129.0
(2.64%)
JPY 1129.0
(2.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.15 Billion | 2.01 Billion | 864.4 Million | 948.16 Million | 6.59 Billion |
| Cost of Revenue | 1.37 Billion | 491.1 Million | 353.34 Million | 578.37 Million | 2.18 Billion |
| Gross Profit | 3.78 Billion | 1.52 Billion | 511.05 Million | 369.79 Million | 4.4 Billion |
| Operating Expenses | 2.96 Billion | 2.91 Billion | 2.53 Billion | 2.55 Billion | 4.87 Billion |
| Selling, General and Administrative Expenses | 2.6 Billion | 2.5 Billion | 2.11 Billion | 2.13 Billion | 4.13 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 84.87 Million | 182.23 Million | 217.43 Million | - |
| Cost and Expenses | 4.33 Billion | 3.4 Billion | 2.88 Billion | 3.13 Billion | 7.05 Billion |
| Operating Income | 819.81 Million | -1.39 Billion | -2.02 Billion | -2.18 Billion | 270 Million |
| Interest Expense | 90.64 Million | 94.53 Million | 100.86 Million | 136.69 Million | 170.65 Million |
| Income Tax Expense | -449.93 Million | 6.29 Million | 14.24 Million | 53.1 Million | 202 Million |
| Earnings before Tax | 771.82 Million | -651.1 Million | -1.95 Billion | -2.8 Billion | -563 Million |
| Net Income | 1.22 Billion | -657.39 Million | -1.96 Billion | -2.86 Billion | -765 Million |
| Earnings Per Share Basic | 97.32 | -52.36 | -178.33 | -262.75 | -70.18 |
| Earnings Per Share Diluted | 97.31 | -52.36 | -178.33 | -262.75 | -70.18 |
| Weighted Average Shares Outstanding | 12.55 Million | 12.55 Million | 11.03 Million | 10.88 Million | 10.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.55 Million | 12.55 Million | 11.03 Million | 10.88 Million | 10.89 Million |
| Gross Margin | 0.73 | 0.76 | 0.59 | 0.39 | 0.67 |
| EBIT Margin | 0.24 | -0.44 | -1.63 | -2.03 | 0.12 |
| Profit Margin | 0.24 | -0.33 | -2.28 | -3.02 | -0.12 |
| EBITDA | 1.23 Billion | -137.93 Million | -1.4 Billion | -2.2 Billion | 763 Million |
| Earnings Before Tax Margin | 0.16 | -0.69 | -2.34 | -2.31 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.66 Billion | 1.62 Billion | 1.54 Billion | 5.15 Billion | 1.38 Billion | 1.22 Billion |
| Cost of Revenue | 390.56 Million | 362.69 Million | 403.74 Million | 1.37 Billion | 358.22 Million | 358.54 Million |
| Gross Profit | 1.27 Billion | 1.25 Billion | 1.14 Billion | 3.78 Billion | 1.02 Billion | 868.11 Million |
| Operating Expenses | 872.42 Million | 806.49 Million | 772.06 Million | 2.96 Billion | 794 Million | 730.37 Million |
| Selling, General and Administrative Expenses | 872.42 Million | 806 Million | 413 Million | - | 794 Million | 730 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.33 Million | -148 Thousand | 16.47 Million | 38.79 Million | -860 Thousand | 7.69 Million |
| Cost and Expenses | 1.26 Billion | 1.16 Billion | 1.17 Billion | 4.33 Billion | 1.15 Billion | 1.08 Billion |
| Operating Income | 402.57 Million | 452.34 Million | 373.25 Million | 819.81 Million | 231.19 Million | 137.74 Million |
| Interest Expense | 20.25 Million | 20.88 Million | 21.76 Million | 90.64 Million | 23.3 Million | 22.7 Million |
| Income Tax Expense | 49.55 Million | 38.03 Million | -35.98 Million | -449.93 Million | 14.17 Million | -93.76 Million |
| Earnings before Tax | 401.23 Million | 436.63 Million | 367.44 Million | 771.82 Million | 214.29 Million | 129.47 Million |
| Net Income | 351.67 Million | 398.59 Million | 403.43 Million | 1.22 Billion | 200.11 Million | 223.24 Million |
| Earnings Per Share Basic | 28.01 | 31.75 | 32.10 | - | 15.93 | 17.84 |
| Earnings Per Share Diluted | 28.01 | 31.75 | 32.10 | - | 15.54 | 17.72 |
| Weighted Average Shares Outstanding | 12.55 Million | 12.55 Million | 12.55 Million | 12.55 Million | 12.87 Million | 12.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.55 Million | 12.55 Million | 12.55 Million | 12.55 Million | 12.87 Million | 12.65 Million |
| Gross Margin | 0.77 | 0.78 | 0.74 | 0.73 | 0.74 | 0.71 |
| EBIT Margin | 0.29 | 0.28 | 0.25 | - | 0.17 | 0.13 |
| Profit Margin | 0.21 | 0.25 | 0.26 | 0.24 | 0.14 | 0.18 |
| EBITDA | 489.87 Million | 453.43 Million | 386.45 Million | - | 231.93 Million | 156.57 Million |
| Earnings Before Tax Margin | 0.24 | 0.28 | 0.24 | 0.16 | 0.17 | 0.11 |
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