Hankyu Hanshin Holdings, Inc. (TYO: 9042)
Japan
· Delayed Price · Currency is JPY 4,065.00
-4.00 (-0.10%)
Dec 20, 2024, 3:45 PM JST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,046,623 | 997,611 | 968,300 | 746,217 | 568,900 | 762,650 | Upgrade
|
| Revenue Growth (YoY) | 6.06% | 3.03% | 29.76% | 31.17% | -25.40% | -3.64% | Upgrade
|
| Cost of Revenue | 905,298 | 859,149 | 849,136 | 679,865 | 542,159 | 640,441 | Upgrade
|
| Gross Profit | 141,325 | 138,462 | 119,164 | 66,352 | 26,741 | 122,209 | Upgrade
|
| Selling, General & Admin | 33,158 | 32,772 | 25,139 | 22,588 | 20,397 | 22,869 | Upgrade
|
| Other Operating Expenses | - | - | 1,103 | 1,075 | 904 | 948 | Upgrade
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| Operating Expenses | 33,158 | 32,772 | 29,813 | 27,139 | 24,674 | 27,039 | Upgrade
|
| Operating Income | 108,167 | 105,690 | 89,351 | 39,213 | 2,067 | 95,170 | Upgrade
|
| Interest Expense | -10,882 | -10,382 | -8,768 | -8,516 | -8,885 | -9,267 | Upgrade
|
| Interest & Investment Income | 1,901 | 1,793 | 1,271 | 1,107 | 1,102 | 1,548 | Upgrade
|
| Earnings From Equity Investments | 18,319 | 14,615 | 8,325 | 7,167 | -1,622 | 3,389 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 656 | - | Upgrade
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| Other Non Operating Income (Expenses) | -4,154 | -2,303 | 36 | -523 | -942 | -561 | Upgrade
|
| EBT Excluding Unusual Items | 113,351 | 109,413 | 90,215 | 38,448 | -7,624 | 90,279 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,036 | - | 1,942 | 3,702 | - | -1,356 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -390 | - | - | -1,183 | Upgrade
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| Asset Writedown | -54,774 | -55,554 | -17,658 | -28,302 | -3,568 | -4,997 | Upgrade
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| Other Unusual Items | 30,195 | 30,386 | 901 | 24,742 | -29,822 | 4,001 | Upgrade
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| Pretax Income | 86,736 | 84,245 | 75,010 | 38,590 | -41,014 | 86,744 | Upgrade
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| Income Tax Expense | 10,204 | 13,171 | 23,422 | 13,256 | -6,478 | 29,834 | Upgrade
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| Earnings From Continuing Operations | 76,532 | 71,074 | 51,588 | 25,334 | -34,536 | 56,910 | Upgrade
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| Minority Interest in Earnings | -2,726 | -3,273 | -4,636 | -3,916 | -2,166 | -2,051 | Upgrade
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| Net Income | 73,806 | 67,801 | 46,952 | 21,418 | -36,702 | 54,859 | Upgrade
|
| Net Income to Common | 73,806 | 67,801 | 46,952 | 21,418 | -36,702 | 54,859 | Upgrade
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| Net Income Growth | 21.44% | 44.40% | 119.22% | - | - | -16.22% | Upgrade
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| Shares Outstanding (Basic) | 240 | 241 | 241 | 241 | 242 | 243 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 241 | 241 | 241 | 242 | 243 | Upgrade
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| Shares Change (YoY) | -0.31% | -0.15% | -0.01% | -0.39% | -0.48% | -0.93% | Upgrade
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| EPS (Basic) | 307.48 | 281.84 | 194.88 | 88.89 | -151.72 | 225.69 | Upgrade
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| EPS (Diluted) | 307.12 | 281.68 | 194.78 | 88.83 | -151.72 | 225.69 | Upgrade
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| EPS Growth | 21.74% | 44.61% | 119.27% | - | - | -15.43% | Upgrade
|
| Free Cash Flow | -45,020 | -14,757 | 39,316 | -49,647 | -169,459 | 27,058 | Upgrade
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| Free Cash Flow Per Share | -187.56 | -61.34 | 163.19 | -206.05 | -700.52 | 111.31 | Upgrade
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| Dividend Per Share | 60.000 | 55.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | -20.00% | 10.00% | 0% | 0% | 0% | 25.00% | Upgrade
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| Gross Margin | 13.50% | 13.88% | 12.31% | 8.89% | 4.70% | 16.02% | Upgrade
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| Operating Margin | 10.33% | 10.59% | 9.23% | 5.25% | 0.36% | 12.48% | Upgrade
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| Profit Margin | 7.05% | 6.80% | 4.85% | 2.87% | -6.45% | 7.19% | Upgrade
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| Free Cash Flow Margin | -4.30% | -1.48% | 4.06% | -6.65% | -29.79% | 3.55% | Upgrade
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| EBITDA | 174,170 | 170,564 | 153,900 | 101,524 | 62,077 | 154,138 | Upgrade
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| EBITDA Margin | 16.64% | 17.10% | 15.89% | 13.61% | 10.91% | 20.21% | Upgrade
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| D&A For EBITDA | 66,003 | 64,874 | 64,549 | 62,311 | 60,010 | 58,968 | Upgrade
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| EBIT | 108,167 | 105,690 | 89,351 | 39,213 | 2,067 | 95,170 | Upgrade
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| EBIT Margin | 10.33% | 10.59% | 9.23% | 5.25% | 0.36% | 12.48% | Upgrade
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| Effective Tax Rate | 11.76% | 15.63% | 31.23% | 34.35% | - | 34.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.