Hankyu Hanshin Holdings, Inc. (TYO:9042)
Japan · Delayed Price · Currency is JPY 4,816.00
-21.00 (-0.43%)
Nov 11, 2026, 9:15 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,246,127 | 1,203,506 | 1,106,854 | 997,611 | 968,300 | 746,217 | |
Revenue Growth | 6.41% | 8.73% | 10.95% | 3.03% | 29.76% | 31.17% |
Cost of Revenue | 1,080,327 | 1,036,802 | 962,406 | 859,149 | 849,136 | 679,865 |
Gross Profit | 165,800 | 166,704 | 144,448 | 138,462 | 119,164 | 66,352 |
Selling, General & Admin | 41,064 | 39,567 | 33,568 | 32,772 | 25,139 | 22,588 |
Amortization of Goodwill & Intangibles | - | - | - | - | 2,326 | 2,366 |
Other Operating Expenses | - | - | - | - | 1,103 | 1,075 |
Operating Expenses | 44,163 | 42,666 | 33,568 | 32,772 | 29,813 | 27,139 |
Operating Income | 121,637 | 124,038 | 110,880 | 105,690 | 89,351 | 39,213 |
Interest Expense | -18,368 | -15,770 | -12,065 | -10,382 | -8,768 | -8,516 |
Interest & Investment Income | 3,140 | 2,721 | 2,188 | 1,793 | 1,271 | 1,107 |
Earnings From Equity Investments | 16,872 | 16,298 | 15,451 | 14,615 | 8,325 | 7,167 |
Other Non Operating Income (Expenses) | -2,897 | -2,739 | -5,214 | -2,303 | 36 | -523 |
EBT Excluding Unusual Items | 120,384 | 124,548 | 111,240 | 109,413 | 90,215 | 38,448 |
Gain (Loss) on Sale of Investments | 7,743 | 7,743 | -2,036 | - | 1,942 | 3,702 |
Gain (Loss) on Sale of Assets | 121 | 2,082 | - | - | -390 | - |
Asset Writedown | -3,739 | -9,957 | -7,431 | -55,554 | -17,658 | -28,302 |
Other Unusual Items | -8,491 | -9,498 | 1,021 | 30,386 | 901 | 24,742 |
Pretax Income | 116,018 | 114,918 | 102,794 | 84,245 | 75,010 | 38,590 |
Income Tax Expense | 32,970 | 31,451 | 33,935 | 13,171 | 23,422 | 13,256 |
Earnings From Continuing Operations | 83,048 | 83,467 | 68,859 | 71,074 | 51,588 | 25,334 |
Minority Interest in Earnings | -5,823 | -4,929 | -1,473 | -3,273 | -4,636 | -3,916 |
Net Income | 77,225 | 78,538 | 67,386 | 67,801 | 46,952 | 21,418 |
Net Income to Common | 77,225 | 78,538 | 67,386 | 67,801 | 46,952 | 21,418 |
Net Income Growth | 9.72% | 16.55% | -0.61% | 44.41% | 119.22% | - |
Shares Outstanding (Basic) | 231 | 238 | 239 | 241 | 241 | 241 |
Shares Outstanding (Diluted) | 231 | 238 | 239 | 241 | 241 | 241 |
Shares Change | -3.23% | -0.61% | -0.59% | -0.15% | -0.01% | -0.39% |
EPS (Basic) | 328.06 | 330.42 | 281.77 | 281.84 | 194.88 | 88.89 |
EPS (Diluted) | 327.80 | 330.20 | 281.46 | 281.68 | 194.78 | 88.83 |
EPS Growth | 11.08% | 17.32% | -0.08% | 44.61% | 119.27% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -57,659 | -40,534 | -14,757 | 39,316 | -49,647 |
Free Cash Flow Per Share | - | -242.58 | -169.49 | -61.34 | 163.19 | -206.05 |
Dividend Per Share | 100.000 | 100.000 | 60.000 | 55.000 | 50.000 | 50.000 |
Dividend Growth | 25.00% | 66.67% | 9.09% | 10.00% | 0% | 0% |
Gross Margin | - | 13.85% | 13.05% | 13.88% | 12.31% | 8.89% |
Operating Margin | 9.76% | 10.31% | 10.02% | 10.59% | 9.23% | 5.25% |
Profit Margin | 6.20% | 6.53% | 6.09% | 6.80% | 4.85% | 2.87% |
Free Cash Flow Margin | - | -4.79% | -3.66% | -1.48% | 4.06% | -6.65% |
EBITDA | 193,662 | 195,427 | 177,945 | 170,564 | 153,900 | 101,524 |
EBITDA Margin | - | 16.24% | 16.08% | 17.10% | 15.89% | 13.61% |
D&A For EBITDA | 72,025 | 71,389 | 67,065 | 64,874 | 64,549 | 62,311 |
EBIT | 121,637 | 124,038 | 110,880 | 105,690 | 89,351 | 39,213 |
EBIT Margin | - | 10.31% | 10.02% | 10.59% | 9.23% | 5.25% |
Effective Tax Rate | - | 27.37% | 33.01% | 15.63% | 31.23% | 34.35% |