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Hankyu Hanshin, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 18%, Oct-Dec Ordinary Profit Increases by 13%

Fri Jan 30, 2026 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 January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 18.0% from the same period last year, reaching 115 billion yen. Progress toward the full-year plan of 125 billion yen was 92.6%, also surpassing the five-year average of 83.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 29.7% from the same period last year to 9.29 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.6% from the same period last year, reaching 30.5 billion yen. The operating profit margin remained almost flat, changing from 9.6% 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, 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 88.1 Feb 4, 2025 J-GAAP
Apr - Dec, 2025 881,504 111,243 115,703 73,800 310.3 92.6 Jan 30, 2026 J-GAAP
YoY +9.6% +20.1% +18.0% +8.6% +9.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 572,198 44,082 40,375 16,508 69.0 30 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 601,167 43,325 39,865 24,125 101.7 50 Oct 30, 2025 J-GAAP
YoY +5.1% -1.7% -1.3% +46.1% +47.3%

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 1,200,000 127,400 125,000 78,000 328.8 100 Oct 30, 2025 J-GAAP
YoY +8.4% +14.9% +12.4% +15.8% +16.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 309,759 48,104 48,843 34,205 143.4 15.5 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 289,074 35,971 36,292 19,670 82.6 12.4 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 282,671 27,168 30,568 19,925 83.8 9.6 Jan 30, 2026 J-GAAP
YoY +4.8% +5.0% +12.6% +16.5% +17.3%

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