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Sankey diagram of HANATOUR JAPAN CO.,LTD.. A complete text table follows the diagram.
Travel and hotel operations each contributed about JPY1.5B, while bus operations added JPY484M of external-customer revenue.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Travel Business | 1 | 1.5B | 43.9% of reported total |
| Hotels Facilities operation business | 1 | 1.5B | 42.1% of reported total |
| Bus business | 1 | 484M | 14.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.5B | Reported six-month total · ¥3.5B |
| Operating profit | 3 | 943M | 27.2% operating margin |
| Operating costs & expenses | 3 | 2.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 912M | Reported pretax result |
| Hanatour connects inbound travel to hotels and buses | 4 | 31M | Travel remains the anchor, while lodging operations and transport capture more of the visitor journey as FIT demand and online distribution expand. |
| Net profit attributable to owners | 5 | 813M | Reported parent-company result |
| Tax, attribution & other | 5 | 98.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Travel Business | Revenues From External Customers | 1.5B |
| Hotels Facilities operation business | Revenues From External Customers | 1.5B |
| Bus business | Revenues From External Customers | 484M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 943M |
| Revenues From External Customers | Operating costs & expenses | 2.5B |
| Operating profit | Profit before tax | 912M |
| Operating profit | Hanatour connects inbound travel to hotels and buses | 31M |
| Profit before tax | Net profit attributable to owners | 813M |
| Profit before tax | Tax, attribution & other | 98.5M |