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Hankyu Hanshin, 0.2％ Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 40 yen

Wed May 14, 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 May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 was 1.7% from the previous period to 111 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight decrease of 0.2% from the previous period to 111 billion yen.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 100 yen, an increase of 40 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 13.2 billion yen, a 9.5% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 5.8% in the same period last year to 6.0%.

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Actual Results

Historical Performance
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 67,774 281.7 55 May 14, 2024 J-GAAP
Mar, 2025 1,106,854 110,879 111,242 67,386 281.8 60 May 14, 2025 J-GAAP
YoY +11.0% +4.9% +1.7% -0.6% +0.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,100,000 108,900 106,000 70,000 293.3 60 Feb 4, 2025 J-GAAP
Mar, 2025 Results 1,106,854 110,879 111,242 67,386 281.8 60 May 14, 2025 J-GAAP
Revision Rate +0.6% +1.8% +4.9% -3.7% -3.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 534,656 66,797 70,867 50,878 212.4 30 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 50 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 997,611 105,689 109,413 67,774 281.7 55 May 14, 2024 J-GAAP
Mar, 2025 1,106,854 110,879 111,242 67,386 281.8 60 May 14, 2025 J-GAAP
Mar, 2026 Guidance 1,190,000 116,400 111,000 75,000 316.1 100 May 14, 2025 J-GAAP
YoY +7.5% +5.0% -0.2% +11.3% +12.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 261,224 15,156 14,601 4,964 20.6 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
Jan - Mar, 2025 302,474 18,218 13,219 -588 -2.5 6.0 May 14, 2025 J-GAAP
YoY +15.8% +20.2% -9.5% － －

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