Hankyu Hanshin Holdings, Inc. (TYO:9042)
Japan flag Japan · Delayed Price · Currency is JPY
3,991.00
-4.00 (-0.10%)
May 16, 2025, 3:30 PM JST

Hankyu Hanshin Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
1,106,854997,611968,300746,217568,900
Upgrade
Revenue Growth (YoY)
10.95%3.03%29.76%31.17%-25.41%
Upgrade
Cost of Revenue
962,406859,149849,136679,865542,159
Upgrade
Gross Profit
144,448138,462119,16466,35226,741
Upgrade
Selling, General & Admin
33,56832,77225,13922,58820,397
Upgrade
Other Operating Expenses
--1,1031,075904
Upgrade
Operating Expenses
33,56832,77229,81327,13924,674
Upgrade
Operating Income
110,880105,69089,35139,2132,067
Upgrade
Interest Expense
-12,065-10,382-8,768-8,516-8,885
Upgrade
Interest & Investment Income
2,1881,7931,2711,1071,102
Upgrade
Earnings From Equity Investments
15,45114,6158,3257,167-1,622
Upgrade
Currency Exchange Gain (Loss)
----656
Upgrade
Other Non Operating Income (Expenses)
-5,213-2,30336-523-942
Upgrade
EBT Excluding Unusual Items
111,241109,41390,21538,448-7,624
Upgrade
Gain (Loss) on Sale of Investments
-2,036-1,9423,702-
Upgrade
Gain (Loss) on Sale of Assets
1,136--390--
Upgrade
Asset Writedown
-5,391-55,554-17,658-28,302-3,568
Upgrade
Other Unusual Items
-2,15630,38690124,742-29,822
Upgrade
Pretax Income
102,79484,24575,01038,590-41,014
Upgrade
Income Tax Expense
33,93513,17123,42213,256-6,478
Upgrade
Earnings From Continuing Operations
68,85971,07451,58825,334-34,536
Upgrade
Minority Interest in Earnings
-1,473-3,273-4,636-3,916-2,166
Upgrade
Net Income
67,38667,80146,95221,418-36,702
Upgrade
Net Income to Common
67,38667,80146,95221,418-36,702
Upgrade
Net Income Growth
-0.61%44.41%119.22%--
Upgrade
Shares Outstanding (Basic)
239241241241242
Upgrade
Shares Outstanding (Diluted)
239241241241242
Upgrade
Shares Change (YoY)
-0.47%-0.15%-0.01%-0.39%-0.48%
Upgrade
EPS (Basic)
281.77281.84194.8888.89-151.72
Upgrade
EPS (Diluted)
281.45281.68194.7888.83-151.72
Upgrade
EPS Growth
-0.08%44.61%119.27%--
Upgrade
Free Cash Flow
-40,534-14,75739,316-49,647-169,459
Upgrade
Free Cash Flow Per Share
-169.30-61.34163.19-206.05-700.52
Upgrade
Dividend Per Share
60.00055.00050.00050.00050.000
Upgrade
Dividend Growth
9.09%10.00%---
Upgrade
Gross Margin
13.05%13.88%12.31%8.89%4.70%
Upgrade
Operating Margin
10.02%10.59%9.23%5.25%0.36%
Upgrade
Profit Margin
6.09%6.80%4.85%2.87%-6.45%
Upgrade
Free Cash Flow Margin
-3.66%-1.48%4.06%-6.65%-29.79%
Upgrade
EBITDA
177,945170,564153,900101,52462,077
Upgrade
EBITDA Margin
16.08%17.10%15.89%13.61%10.91%
Upgrade
D&A For EBITDA
67,06564,87464,54962,31160,010
Upgrade
EBIT
110,880105,69089,35139,2132,067
Upgrade
EBIT Margin
10.02%10.59%9.23%5.25%0.36%
Upgrade
Effective Tax Rate
33.01%15.63%31.23%34.35%-
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.