Komori
Monthly6561HANATOUR JAPAN CO.,LTD.Information and Communications, Services and Others

Monthly Operating Results Flash Report, February 2026

In February 2026, transaction volume in the travel business and room revenue in the hotel and other facilities operations business exceeded the same month of the previous year, while operating revenue in the bus business was below the previous year's level. Year-on-year figures were 102.8% for the travel business, 95.6% for the bus business and 108.4% for the hotel and other facilities operations business.

Worth reading
25Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Definitive
How definitive the wording is.

Sales for this month

February 2026Fiscal year ending March 2026
Monthly Commentary

The company disclosed transaction volume for the travel business, operating revenue for the bus business and room revenue for the hotel and other facilities operations business for February 2026. The figures include intra-group transaction amounts.

Monthly trend for the same period last year

Fiscal year FY2024 / January Not disclosed / February Not disclosed / March Not disclosed / April Not disclosed / May Not disclosed / June Not disclosed / July Not disclosed / August Not disclosed / September Not disclosed / October Not disclosed / November Not disclosed / December Not disclosed, Fiscal year FY2025 / January Not disclosed / February Not disclosed / March Not disclosed / April Not disclosed / May Not disclosed / June Not disclosed / July Not disclosed / August Not disclosed / September Not disclosed / October Not disclosed / November Not disclosed / December Not disclosed

Scope of aggregation: Figures include intra-group transactions; whether they are consolidated or non-consolidated is not specified.

Sales for this month
ItemDetails
Month CoveredFebruary 2026
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationFigures include intra-group transactions; whether they are consolidated or non-consolidated is not specified.
Year-on-year change by categoryName Travel business transaction volume / Year on year 102.8%, Name Bus business operating revenue / Year on year 95.6%, Name Hotel and other facility operations business room revenue / Year on year 108.4%
Sales by categoryTravel business transaction volume ¥1,429,864 thousand, Bus business operating revenue ¥146,699 thousand, Hotel and other facility operations business room revenue ¥272,551 thousand
Monthly CommentaryThe company disclosed transaction volume for the travel business, operating revenue for the bus business and room revenue for the hotel and other facilities operations business for February 2026. The figures include intra-group transaction amounts.
Monthly trend for the same period last yearFiscal year FY2024 / January Not disclosed / February Not disclosed / March Not disclosed / April Not disclosed / May Not disclosed / June Not disclosed / July Not disclosed / August Not disclosed / September Not disclosed / October Not disclosed / November Not disclosed / December Not disclosed, Fiscal year FY2025 / January Not disclosed / February Not disclosed / March Not disclosed / April Not disclosed / May Not disclosed / June Not disclosed / July Not disclosed / August Not disclosed / September Not disclosed / October Not disclosed / November Not disclosed / December Not disclosed
Items this document does not state (15)
Net sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodKey KPIsNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the ChangeMeasures from the following month onwardNext Scheduled Disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

No reasons for the increases or decreases by business segment were provided. Revenue from the travel business is presented net of purchases deducted from transaction volume. Revenue from the bus business and the hotel and other facilities operations business includes items in addition to operating revenue and room revenue, respectively.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Monthly Operating Results Flash Report, February 2026 | HANATOUR JAPAN CO.,LTD. (6561) timely disclosure | Komori