Hankyu Hanshin Holdings, Inc. (TYO:9042)
3,991.00
-4.00 (-0.10%)
May 16, 2025, 3:30 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Revenue | 1,106,854 | 997,611 | 968,300 | 746,217 | 568,900 | Upgrade
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Revenue Growth (YoY) | 10.95% | 3.03% | 29.76% | 31.17% | -25.41% | Upgrade
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Cost of Revenue | 962,406 | 859,149 | 849,136 | 679,865 | 542,159 | Upgrade
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Gross Profit | 144,448 | 138,462 | 119,164 | 66,352 | 26,741 | Upgrade
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Selling, General & Admin | 33,568 | 32,772 | 25,139 | 22,588 | 20,397 | Upgrade
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Other Operating Expenses | - | - | 1,103 | 1,075 | 904 | Upgrade
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Operating Expenses | 33,568 | 32,772 | 29,813 | 27,139 | 24,674 | Upgrade
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Operating Income | 110,880 | 105,690 | 89,351 | 39,213 | 2,067 | Upgrade
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Interest Expense | -12,065 | -10,382 | -8,768 | -8,516 | -8,885 | Upgrade
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Interest & Investment Income | 2,188 | 1,793 | 1,271 | 1,107 | 1,102 | Upgrade
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Earnings From Equity Investments | 15,451 | 14,615 | 8,325 | 7,167 | -1,622 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | 656 | Upgrade
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Other Non Operating Income (Expenses) | -5,213 | -2,303 | 36 | -523 | -942 | Upgrade
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EBT Excluding Unusual Items | 111,241 | 109,413 | 90,215 | 38,448 | -7,624 | Upgrade
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Gain (Loss) on Sale of Investments | -2,036 | - | 1,942 | 3,702 | - | Upgrade
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Gain (Loss) on Sale of Assets | 1,136 | - | -390 | - | - | Upgrade
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Asset Writedown | -5,391 | -55,554 | -17,658 | -28,302 | -3,568 | Upgrade
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Other Unusual Items | -2,156 | 30,386 | 901 | 24,742 | -29,822 | Upgrade
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Pretax Income | 102,794 | 84,245 | 75,010 | 38,590 | -41,014 | Upgrade
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Income Tax Expense | 33,935 | 13,171 | 23,422 | 13,256 | -6,478 | Upgrade
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Earnings From Continuing Operations | 68,859 | 71,074 | 51,588 | 25,334 | -34,536 | Upgrade
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Minority Interest in Earnings | -1,473 | -3,273 | -4,636 | -3,916 | -2,166 | Upgrade
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Net Income | 67,386 | 67,801 | 46,952 | 21,418 | -36,702 | Upgrade
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Net Income to Common | 67,386 | 67,801 | 46,952 | 21,418 | -36,702 | Upgrade
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Net Income Growth | -0.61% | 44.41% | 119.22% | - | - | Upgrade
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Shares Outstanding (Basic) | 239 | 241 | 241 | 241 | 242 | Upgrade
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Shares Outstanding (Diluted) | 239 | 241 | 241 | 241 | 242 | Upgrade
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Shares Change (YoY) | -0.47% | -0.15% | -0.01% | -0.39% | -0.48% | Upgrade
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EPS (Basic) | 281.77 | 281.84 | 194.88 | 88.89 | -151.72 | Upgrade
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EPS (Diluted) | 281.45 | 281.68 | 194.78 | 88.83 | -151.72 | Upgrade
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EPS Growth | -0.08% | 44.61% | 119.27% | - | - | Upgrade
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Free Cash Flow | -40,534 | -14,757 | 39,316 | -49,647 | -169,459 | Upgrade
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Free Cash Flow Per Share | -169.30 | -61.34 | 163.19 | -206.05 | -700.52 | Upgrade
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Dividend Per Share | 60.000 | 55.000 | 50.000 | 50.000 | 50.000 | Upgrade
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Dividend Growth | 9.09% | 10.00% | - | - | - | Upgrade
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Gross Margin | 13.05% | 13.88% | 12.31% | 8.89% | 4.70% | Upgrade
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Operating Margin | 10.02% | 10.59% | 9.23% | 5.25% | 0.36% | Upgrade
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Profit Margin | 6.09% | 6.80% | 4.85% | 2.87% | -6.45% | Upgrade
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Free Cash Flow Margin | -3.66% | -1.48% | 4.06% | -6.65% | -29.79% | Upgrade
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EBITDA | 177,945 | 170,564 | 153,900 | 101,524 | 62,077 | Upgrade
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EBITDA Margin | 16.08% | 17.10% | 15.89% | 13.61% | 10.91% | Upgrade
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D&A For EBITDA | 67,065 | 64,874 | 64,549 | 62,311 | 60,010 | Upgrade
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EBIT | 110,880 | 105,690 | 89,351 | 39,213 | 2,067 | Upgrade
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EBIT Margin | 10.02% | 10.59% | 9.23% | 5.25% | 0.36% | Upgrade
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Effective Tax Rate | 33.01% | 15.63% | 31.23% | 34.35% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.