Hankyu Hanshin Holdings Inc
TSE:9042

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Hankyu Hanshin Holdings Inc Logo
Hankyu Hanshin Holdings Inc
TSE:9042
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Price: 4 017 JPY 0.68% Market Closed
Market Cap: 962.8B JPY
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Income Statement

Earnings Waterfall
Hankyu Hanshin Holdings Inc

Revenue
1T JPY
Cost of Revenue
-874.7B JPY
Gross Profit
139.3B JPY
Operating Expenses
-33.3B JPY
Operating Income
106B JPY
Other Expenses
-28.8B JPY
Net Income
77.2B JPY

Income Statement
Hankyu Hanshin Holdings Inc

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
689 379
N/A
664 224
-4%
691 032
+4%
685 906
-1%
690 089
+1%
707 930
+3%
689 888
-3%
746 792
+8%
749 165
+0%
750 085
+0%
757 994
+1%
736 763
-3%
739 634
+0%
738 719
0%
740 454
+0%
760 252
+3%
772 467
+2%
773 138
+0%
795 333
+3%
791 427
0%
786 159
-1%
827 368
+5%
798 648
-3%
762 650
-5%
686 775
-10%
592 935
-14%
573 009
-3%
568 900
-1%
609 591
+7%
638 717
+5%
692 025
+8%
746 217
+8%
823 233
+10%
902 542
+10%
945 499
+5%
968 300
+2%
984 831
+2%
986 784
+0%
988 243
+0%
997 611
+1%
1 014 020
+2%
Gross Profit
Cost of Revenue
(566 587)
(551 385)
(568 052)
(562 762)
(565 187)
(579 726)
(570 029)
(605 512)
(606 667)
(607 707)
(615 247)
(603 260)
(602 868)
(601 966)
(604 663)
(625 407)
(639 386)
(645 118)
(654 805)
(650 127)
(646 218)
(670 471)
(657 633)
(640 441)
(609 216)
(559 415)
(549 088)
(542 159)
(563 853)
(585 576)
(631 603)
(679 865)
(736 509)
(796 134)
(829 600)
(849 136)
(856 332)
(851 311)
(851 762)
(859 149)
(874 745)
Gross Profit
122 792
N/A
112 839
-8%
122 980
+9%
123 144
+0%
124 902
+1%
128 204
+3%
119 859
-7%
141 280
+18%
142 498
+1%
142 378
0%
142 747
+0%
133 503
-6%
136 766
+2%
136 753
0%
135 791
-1%
134 845
-1%
133 081
-1%
128 020
-4%
140 528
+10%
141 300
+1%
139 941
-1%
156 897
+12%
141 015
-10%
122 209
-13%
77 559
-37%
33 520
-57%
23 921
-29%
26 741
+12%
45 738
+71%
53 141
+16%
60 422
+14%
66 352
+10%
86 724
+31%
106 408
+23%
115 899
+9%
119 164
+3%
128 499
+8%
135 473
+5%
136 481
+1%
138 462
+1%
139 275
+1%
Operating Income
Operating Expenses
(30 687)
(29 784)
(29 528)
(29 118)
(29 301)
(29 597)
(29 822)
(30 987)
(31 784)
(31 153)
(30 244)
(29 445)
(28 114)
(28 382)
(29 383)
(29 634)
(29 560)
(28 835)
(27 602)
(26 363)
(25 694)
(27 048)
(27 269)
(27 039)
(26 486)
(24 620)
(24 607)
(24 675)
(25 702)
(26 248)
(26 237)
(27 140)
(27 848)
(28 546)
(29 455)
(29 814)
(29 824)
(30 557)
(31 108)
(32 773)
(33 278)
Selling, General & Administrative
(30 687)
(29 784)
(29 527)
(25 684)
(29 299)
(29 594)
(29 820)
(27 562)
(31 784)
(31 155)
(30 245)
(26 103)
(28 112)
(28 379)
(29 381)
(26 444)
(29 559)
(28 834)
(27 601)
(23 187)
(25 692)
(27 046)
(27 268)
(23 817)
(26 487)
(24 621)
(24 606)
(21 301)
(25 700)
(26 246)
(26 236)
(23 663)
(27 848)
(28 545)
(29 454)
(26 242)
(29 822)
(30 556)
(31 108)
(32 772)
(33 277)
Depreciation & Amortization
0
0
0
(3 432)
0
0
0
(3 425)
0
0
0
(3 340)
0
0
0
(3 189)
0
0
0
(3 174)
0
0
0
(3 222)
0
0
0
(3 373)
0
0
0
(3 476)
0
0
0
(3 571)
0
0
0
0
0
Other Operating Expenses
0
0
(1)
0
(2)
(3)
0
0
0
2
1
(2)
(2)
(3)
0
(1)
(1)
(1)
(1)
(2)
(2)
0
(1)
0
0
0
(1)
(1)
(2)
(2)
(1)
(1)
0
(1)
0
(1)
(2)
0
0
(1)
(1)
Operating Income
92 105
N/A
83 055
-10%
93 452
+13%
94 026
+1%
95 601
+2%
98 607
+3%
90 037
-9%
110 293
+22%
110 714
+0%
111 225
+0%
112 503
+1%
104 058
-8%
108 652
+4%
108 371
0%
106 408
-2%
105 211
-1%
103 521
-2%
99 185
-4%
112 926
+14%
114 937
+2%
114 247
-1%
129 849
+14%
113 746
-12%
95 170
-16%
51 073
-46%
8 900
-83%
(686)
N/A
2 066
N/A
20 036
+870%
26 893
+34%
34 185
+27%
39 212
+15%
58 876
+50%
77 862
+32%
86 444
+11%
89 350
+3%
98 675
+10%
104 916
+6%
105 373
+0%
105 689
+0%
105 997
+0%
Pre-Tax Income
Interest Income Expense
(9 500)
(8 899)
(10 704)
(9 397)
(8 852)
(8 055)
(4 602)
(5 602)
(5 072)
(4 082)
(2 358)
(573)
148
699
259
504
(1 039)
(1 886)
(2 305)
(3 158)
(1 620)
(812)
(1 880)
(4 330)
(7 587)
(9 145)
(9 187)
(8 749)
(3 703)
(1 187)
400
3 460
1 610
264
3 125
2 770
4 294
5 076
2 913
6 026
11 796
Non-Reccuring Items
(6 791)
(7 542)
(4 537)
(7 493)
(7 320)
(8 275)
(7 843)
(8 551)
(9 054)
(6 534)
(5 687)
(1 127)
567
(58)
(1 241)
(4 190)
(5 519)
(5 864)
(6 710)
(26 495)
(25 647)
(24 833)
(24 181)
(3 839)
(13 920)
(13 595)
(12 687)
(33 390)
(25 040)
(24 434)
(23 636)
(3 560)
(1 784)
(3 587)
(4 378)
(18 541)
(15 350)
(14 815)
(15 658)
(25 168)
(25 766)
Gain/Loss on Disposition of Assets
453
392
160
8 508
0
0
0
0
0
0
0
453
0
0
0
0
0
0
2 439
2 758
3 094
3 094
714
304
0
0
0
0
0
0
0
0
0
0
0
1 394
0
0
0
0
261
Total Other Income
49
(276)
(179)
(8 024)
424
451
587
(53)
(544)
(663)
(1 009)
(2 006)
(2 079)
(2 056)
(1 987)
(115)
153
319
242
520
658
293
(281)
(559)
(532)
(529)
480
(940)
(758)
(530)
(614)
(520)
(389)
114
(633)
39
(1 527)
(2 180)
(1 656)
(2 301)
(2 692)
Pre-Tax Income
76 316
N/A
66 730
-13%
78 192
+17%
77 620
-1%
79 853
+3%
82 728
+4%
78 179
-5%
96 087
+23%
96 044
0%
99 946
+4%
103 449
+4%
100 805
-3%
107 288
+6%
106 956
0%
103 439
-3%
101 410
-2%
97 116
-4%
91 754
-6%
106 592
+16%
88 562
-17%
90 732
+2%
107 591
+19%
88 118
-18%
86 746
-2%
29 034
-67%
(14 369)
N/A
(22 080)
-54%
(41 013)
-86%
(9 465)
+77%
742
N/A
10 335
+1 293%
38 592
+273%
58 313
+51%
74 653
+28%
84 558
+13%
75 012
-11%
86 092
+15%
92 997
+8%
90 972
-2%
84 246
-7%
89 596
+6%
Net Income
Tax Provision
(31 827)
(29 424)
(32 501)
(21 848)
(22 187)
(21 516)
(21 131)
(24 538)
(23 291)
(24 216)
(23 900)
(27 931)
(30 892)
(30 901)
(30 390)
(33 362)
(33 027)
(31 233)
(36 348)
(20 525)
(20 533)
(25 922)
(20 374)
(29 834)
(12 556)
622
3 079
6 478
(2 396)
(5 507)
(7 786)
(13 256)
(19 360)
(23 956)
(26 430)
(23 422)
(26 210)
(27 702)
(28 365)
(13 171)
(9 455)
Income from Continuing Operations
44 489
37 306
45 691
55 772
57 666
61 212
57 048
71 549
72 753
75 730
79 549
72 874
76 396
76 055
73 049
68 048
64 089
60 521
70 244
68 037
70 199
81 669
67 744
56 912
16 478
(13 747)
(19 001)
(34 535)
(11 861)
(4 765)
2 549
25 336
38 953
50 697
58 128
51 590
59 882
65 295
62 607
71 075
80 141
Income to Minority Interest
(1 596)
(1 635)
(1 678)
(1 570)
(1 641)
(1 613)
(1 611)
(1 577)
(1 518)
(1 531)
(1 403)
(1 570)
(1 677)
(1 689)
(1 794)
(1 685)
(1 760)
(1 954)
(2 432)
(2 560)
(2 523)
(2 415)
(2 081)
(2 051)
(1 914)
(2 030)
(1 965)
(2 166)
(2 735)
(3 071)
(3 563)
(3 916)
(3 911)
(4 085)
(4 484)
(4 636)
(4 655)
(4 517)
(3 895)
(3 273)
(2 979)
Net Income (Common)
42 892
N/A
35 669
-17%
44 012
+23%
54 201
+23%
56 023
+3%
59 599
+6%
55 437
-7%
69 971
+26%
71 234
+2%
74 197
+4%
78 144
+5%
71 302
-9%
74 718
+5%
74 364
0%
71 253
-4%
66 361
-7%
62 327
-6%
58 565
-6%
67 810
+16%
65 476
-3%
67 674
+3%
79 253
+17%
65 662
-17%
54 859
-16%
14 564
-73%
(15 778)
N/A
(20 967)
-33%
(36 702)
-75%
(14 598)
+60%
(7 838)
+46%
(1 017)
+87%
21 418
N/A
35 040
+64%
46 611
+33%
53 642
+15%
46 952
-12%
55 224
+18%
60 775
+10%
58 711
-3%
67 801
+15%
77 161
+14%
EPS (Diluted)
170.2
N/A
141.54
-17%
174.65
+23%
214.78
+23%
222.31
+4%
236.5
+6%
219.98
-7%
277.71
+26%
283.8
+2%
296.78
+5%
312.57
+5%
284.91
-9%
300.07
+5%
301.06
+0%
288.47
-4%
267.88
-7%
252.33
-6%
239.04
-5%
276.93
+16%
266.86
-4%
276.74
+4%
326.08
+18%
270.87
-17%
225.69
-17%
60.12
-73%
-65.13
N/A
-86.63
-33%
-151.72
-75%
-60.57
+60%
-32.52
+46%
-4.22
+87%
88.88
N/A
145.42
+64%
193.44
+33%
222.66
+15%
194.88
-12%
229.36
+18%
252.68
+10%
244.07
-3%
281.83
+15%
320.61
+14%

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