- JP-listed companies
- Hankyu Hanshin Holdings,Inc.
Hankyu Hanshin Holdings,Inc.JP:9042
Market cap
¥1.12T
P/E ratio
16.1x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Operating revenue | 682,439 | 679,157 | 685,906 | 746,792 | 736,763 | 760,252 | 791,427 | 762,650 | 568,900 | 746,217 | 968,300 | 997,611 |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 19,065 | 30,031 |
Commissions from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 5,046 | 5,852 |
Other | - | - | - | - | - | - | - | - | - | - | 127 | 119 |
Operating revenue | 682,439 | 679,157 | 685,906 | 746,792 | 736,763 | 760,252 | 791,427 | 762,650 | 568,900 | 746,217 | 968,300 | 997,611 |
General and administrative expenses | - | - | - | - | - | - | - | - | - | - | 7,953 | 9,307 |
Operating expenses and cost of sales of transportation | 560,143 | 556,346 | 562,762 | 605,512 | 603,260 | 625,407 | 650,127 | 640,441 | 542,159 | 679,865 | 849,136 | 859,149 |
Operating expenses | 594,518 | 587,329 | 591,879 | 636,499 | 632,704 | 655,041 | 676,489 | 667,480 | 566,833 | 707,005 | 878,949 | 891,921 |
Selling, general and administrative expenses | 34,375 | 30,983 | 29,116 | 30,987 | 29,443 | 29,633 | 26,361 | 27,039 | 24,674 | 27,139 | 29,813 | 32,772 |
Operating expenses | 594,518 | 587,329 | 591,879 | 636,499 | 632,704 | 655,041 | 676,489 | 667,480 | 566,833 | 707,005 | 878,949 | 891,921 |
Operating profit (loss) | 87,921 | 91,828 | 94,026 | 110,293 | 104,058 | 105,211 | 114,937 | 95,170 | 2,066 | 39,212 | 89,350 | 105,689 |
Interest income | 111 | 130 | 124 | 106 | 115 | 119 | 123 | 149 | 122 | 179 | 314 | 794 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 8,600 | 9,801 |
Dividend income | 1,186 | 1,341 | 1,399 | 1,017 | 976 | 1,212 | 1,372 | 1,399 | 980 | 928 | 957 | 999 |
Other | - | - | - | - | - | - | - | - | - | - | 978 | 1,805 |
Share of profit of entities accounted for using equity method | 4,302 | 3,798 | 4,543 | 5,748 | 8,630 | 9,232 | 4,962 | 3,389 | - | 7,167 | 8,325 | 14,615 |
Non-operating income | 7,895 | 7,845 | 8,425 | 9,158 | 11,789 | 12,791 | 9,377 | 7,331 | 3,572 | 10,885 | 12,145 | 19,402 |
Miscellaneous income | 2,294 | 2,575 | 2,358 | 2,285 | 2,066 | 2,227 | 2,918 | 2,393 | 2,469 | 2,609 | 2,547 | 2,992 |
Non-operating income | 7,895 | 7,845 | 8,425 | 9,158 | 11,789 | 12,791 | 9,377 | 7,331 | 3,572 | 10,885 | 12,145 | 19,402 |
Interest expenses | 18,646 | 16,235 | 14,013 | 12,506 | 11,166 | 10,059 | 9,615 | 9,267 | 8,885 | 8,516 | 8,768 | 10,382 |
Miscellaneous expenses | 2,256 | 2,246 | 2,848 | 2,465 | 4,073 | 2,342 | 2,399 | 4,438 | 2,754 | 3,131 | 4,294 | 5,295 |
Other | - | - | - | - | - | - | - | - | - | - | 1,046 | 1,219 |
Non-operating expenses | 20,902 | 18,481 | 16,862 | 14,972 | 15,240 | 14,228 | 13,771 | 13,706 | 13,262 | 11,648 | 13,063 | 15,677 |
Ordinary profit (loss) | 74,914 | 81,191 | 85,590 | 104,479 | 100,607 | 103,774 | 110,543 | 88,795 | -7,623 | 38,450 | 88,432 | 109,413 |
Contribution received for construction | 5,783 | 1,885 | 4,557 | 37,820 | 2,114 | 32,483 | 3,657 | 4,643 | 3,485 | 28,239 | 2,530 | 31,344 |
Gain on sale of investment securities | - | 641 | 3,436 | 33 | 872 | - | - | - | 222 | 3,702 | 1,942 | - |
Other | 1,604 | 1,324 | 4,692 | 982 | 2,140 | 2,685 | 806 | 1,394 | 966 | 10,661 | 5,397 | 1,794 |
Reversal of provision for loss on guarantees | - | - | - | - | - | - | - | - | - | - | - | 39,498 |
Extraordinary income | 8,193 | 11,718 | 9,249 | 38,802 | 4,255 | 35,168 | 7,221 | 6,038 | 13,167 | 42,969 | 7,927 | 33,138 |
Loss on tax purpose reduction entry of non-current assets | 5,717 | 1,910 | 4,408 | 37,818 | 2,180 | 33,702 | 4,042 | 4,636 | 3,568 | 28,302 | 4,986 | 31,277 |
Provision for loss on guarantees | - | - | - | - | - | - | - | - | - | - | 3,837 | - |
Impairment losses | 5,402 | 2,297 | 5,125 | 2,692 | 901 | - | 19,262 | 361 | - | 631 | 12,672 | 24,277 |
Extraordinary losses | 20,915 | 9,367 | 17,219 | 47,194 | 4,057 | 37,533 | 29,202 | 8,086 | 46,557 | 42,827 | 21,348 | 58,306 |
Other | 5,405 | 4,013 | 12,798 | 5,732 | 1,877 | 3,831 | 5,497 | 3,450 | 4,989 | 13,892 | 3,689 | 2,751 |
Extraordinary losses | 20,915 | 9,367 | 17,219 | 47,194 | 4,057 | 37,533 | 29,202 | 8,086 | 46,557 | 42,827 | 21,348 | 58,306 |
Profit (loss) before income taxes | 62,192 | 83,542 | 77,620 | 96,087 | 100,805 | 101,410 | 88,562 | 86,746 | -41,013 | 38,592 | 75,012 | 84,246 |
Income taxes - current | 13,701 | 7,042 | 25,095 | 20,495 | 26,081 | 28,389 | 19,104 | 28,235 | 4,205 | 9,963 | 18,249 | 22,955 |
Income taxes - deferred | 7,532 | 28,578 | -3,246 | 4,043 | 1,850 | 4,972 | 1,420 | 1,599 | -10,683 | 3,292 | 5,173 | -9,784 |
Income taxes | 21,234 | 35,620 | 21,848 | 24,538 | 27,931 | 33,362 | 20,525 | 29,834 | -6,478 | 13,256 | 23,422 | 13,171 |
Profit (loss) | - | - | 55,772 | 71,549 | 72,873 | 68,047 | 68,036 | 56,911 | -34,535 | 25,335 | 51,589 | 71,074 |
Profit (loss) attributable to non-controlling interests | - | - | 1,570 | 1,577 | 1,570 | 1,685 | 2,560 | 2,051 | 2,166 | 3,916 | 4,636 | 3,273 |
Profit (loss) attributable to owners of parent | - | - | 54,201 | 69,971 | 71,302 | 66,361 | 65,476 | 54,859 | -36,702 | 21,418 | 46,952 | 67,801 |