Hankyu Hanshin, The Current Fiscal Year Ordinary Profit Revised Upward by 3%

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Tue Feb 4, 2025 3:30 pm JST Earnings

9042 Hankyu Hanshin Holdings,Inc. 【J-GAAP】

Earnings Report

Hankyu Hanshin Holdings,Inc. <9042> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 3.4% from the same period last year, reaching 98 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 2.9%, from the previous forecast of 103 billion yen to 106 billion yen (compared to 109 billion yen in the previous period), and the declining rate is expected to decrease from 5.9% to 3.1%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 9.3%, from the previous forecast of 32.1 billion yen to 35.1 billion yen (compared to 42.4 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 24.4% to 17.3%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 27.1 billion yen, a 2.6% decrease compared to the same period last year. The operating profit margin decreased from 10.5% in the same period last year to 9.6%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	716,444	74,510	76,621	51,051	211.9	86.6	Feb 1, 2023	J-GAAP
Apr - Dec, 2023	736,387	90,533	94,812	62,810	261.1	86.7	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	804,380	92,661	98,023	67,974	284.1	92.5	Feb 4, 2025	J-GAAP
YoY	+9.2%	+2.4%	+3.4%	+8.2%	+8.8%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	565,344	39,003	32,133	19,122	80.1	30	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	565,344	42,103	35,133	19,122	80.1	30	Feb 4, 2025	J-GAAP
Revision Rate	0.0%	+7.9%	+9.3%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	1,100,000	105,800	103,000	70,000	293.3	60	Oct 31, 2024	J-GAAP
Mar, 2025 New	1,100,000	108,900	106,000	70,000	293.3	60	Feb 4, 2025	J-GAAP
Revision Rate	0.0%	+2.9%	+2.9%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	511,967	41,369	42,483	22,928	95.3	30	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	565,344	42,103	35,133	19,122	80.1	30	Feb 4, 2025	J-GAAP
YoY	+10.4%	+1.8%	-17.3%	-16.6%	-15.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	968,300	89,350	88,432	46,952	194.9	50	May 15, 2023	J-GAAP
Mar, 2024	997,611	105,689	109,413	67,801	281.8	55	May 14, 2024	J-GAAP
Mar, 2025 Guidance	1,100,000	108,900	106,000	70,000	293.3	60	Feb 4, 2025	J-GAAP
YoY	+10.3%	+3.0%	-3.1%	+3.2%	+4.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	250,743	26,213	27,882	17,937	74.6	10.5	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	261,224	15,156	14,601	4,991	20.8	5.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	261,933	34,058	42,518	34,458	143.6	13.0	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	272,723	32,739	28,349	16,420	68.5	12.0	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	269,724	25,864	27,156	17,096	71.4	9.6	Feb 4, 2025	J-GAAP
YoY	+7.6%	-1.3%	-2.6%	-4.7%	-4.2%