Hankyu Hanshin Holdings, Inc. (FRA:HKY)
Germany · Delayed Price · Currency is EUR 22.80
0.00 (0.00%)
Last updated: Jan 28, 2026, 8:07 AM CET
Hankyu Hanshin Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 1,183,978 | 1,106,854 | 997,611 | 968,300 | 746,217 | 568,900 | |
Revenue Growth (YoY) | 11.11% | 10.95% | 3.03% | 29.76% | 31.17% | -25.41% |
Cost of Revenue | 1,018,479 | 962,406 | 859,149 | 849,136 | 679,865 | 542,159 |
Gross Profit | 165,499 | 144,448 | 138,462 | 119,164 | 66,352 | 26,741 |
Selling, General & Admin | 36,038 | 33,568 | 32,772 | 25,139 | 22,588 | 20,397 |
Amortization of Goodwill & Intangibles | - | - | - | 2,326 | 2,366 | 2,508 |
Other Operating Expenses | - | - | - | 1,103 | 1,075 | 904 |
Operating Expenses | 36,038 | 33,568 | 32,772 | 29,813 | 27,139 | 24,674 |
Operating Income | 129,461 | 110,880 | 105,690 | 89,351 | 39,213 | 2,067 |
Interest Expense | -14,738 | -12,065 | -10,382 | -8,768 | -8,516 | -8,885 |
Interest & Investment Income | 2,702 | 2,188 | 1,793 | 1,271 | 1,107 | 1,102 |
Earnings From Equity Investments | 15,934 | 15,451 | 14,615 | 8,325 | 7,167 | -1,622 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 656 |
Other Non Operating Income (Expenses) | -4,438 | -5,214 | -2,303 | 36 | -523 | -942 |
EBT Excluding Unusual Items | 128,921 | 111,240 | 109,413 | 90,215 | 38,448 | -7,624 |
Gain (Loss) on Sale of Investments | -2,036 | -2,036 | - | 1,942 | 3,702 | - |
Gain (Loss) on Sale of Assets | 1,835 | - | - | -390 | - | - |
Asset Writedown | -11,656 | -7,431 | -55,554 | -17,658 | -28,302 | -3,568 |
Other Unusual Items | -905 | 1,021 | 30,386 | 901 | 24,742 | -29,822 |
Pretax Income | 116,159 | 102,794 | 84,245 | 75,010 | 38,590 | -41,014 |
Income Tax Expense | 40,005 | 33,935 | 13,171 | 23,422 | 13,256 | -6,478 |
Earnings From Continuing Operations | 76,154 | 68,859 | 71,074 | 51,588 | 25,334 | -34,536 |
Minority Interest in Earnings | -2,942 | -1,473 | -3,273 | -4,636 | -3,916 | -2,166 |
Net Income | 73,212 | 67,386 | 67,801 | 46,952 | 21,418 | -36,702 |
Net Income to Common | 73,212 | 67,386 | 67,801 | 46,952 | 21,418 | -36,702 |
Net Income Growth | 0.34% | -0.61% | 44.41% | 119.22% | - | - |
Shares Outstanding (Basic) | 238 | 239 | 241 | 241 | 241 | 242 |
Shares Outstanding (Diluted) | 238 | 239 | 241 | 241 | 241 | 242 |
Shares Change (YoY) | -0.72% | -0.59% | -0.15% | -0.01% | -0.39% | -0.48% |
EPS (Basic) | 307.55 | 281.77 | 281.84 | 194.88 | 88.89 | -151.72 |
EPS (Diluted) | 307.38 | 281.46 | 281.68 | 194.78 | 88.83 | -151.72 |
EPS Growth | 1.06% | -0.08% | 44.61% | 119.27% | - | - |
Free Cash Flow | - | -40,534 | -14,757 | 39,316 | -49,647 | -169,459 |
Free Cash Flow Per Share | - | -169.49 | -61.34 | 163.19 | -206.05 | -700.52 |
Dividend Per Share | 80.000 | 60.000 | 55.000 | 50.000 | 50.000 | 50.000 |
Dividend Growth | 33.33% | 9.09% | 10.00% | - | - | - |
Gross Margin | 13.98% | 13.05% | 13.88% | 12.31% | 8.89% | 4.70% |
Operating Margin | 10.93% | 10.02% | 10.59% | 9.23% | 5.25% | 0.36% |
Profit Margin | 6.18% | 6.09% | 6.80% | 4.85% | 2.87% | -6.45% |
Free Cash Flow Margin | - | -3.66% | -1.48% | 4.06% | -6.65% | -29.79% |
EBITDA | 198,169 | 177,945 | 170,564 | 153,900 | 101,524 | 62,077 |
EBITDA Margin | 16.74% | 16.08% | 17.10% | 15.89% | 13.61% | 10.91% |
D&A For EBITDA | 68,708 | 67,065 | 64,874 | 64,549 | 62,311 | 60,010 |
EBIT | 129,461 | 110,880 | 105,690 | 89,351 | 39,213 | 2,067 |
EBIT Margin | 10.93% | 10.02% | 10.59% | 9.23% | 5.25% | 0.36% |
Effective Tax Rate | 34.44% | 33.01% | 15.63% | 31.23% | 34.35% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.