9042 Hankyu Hanshin Holdings,Inc. - Financial Results

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9042

TSE Prime

Hankyu Hanshin Holdings,Inc.

4,065

JPY

(0.00%)

Dec 23, 3:30 pm JST

25.95

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

4,044.6

Dec 23, 6:27 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	568,900	2,066	-7,623	-36,702	-151.7	50	May 14, 2021	J-GAAP
Mar, 2022	746,217	39,212	38,450	21,418	88.9	50	May 13, 2022	J-GAAP
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	105,800	103,000	70,000	293.5	60	Oct 31, 2024	J-GAAP
YoY	+10.3%	+0.1%	-5.9%	+3.2%	+4.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	810,000	107,000	105,000	67,000	50	J-GAAP
	Nov 1, 2019	795,000	107,000	105,000	67,000	50	J-GAAP
Results	May 14, 2020	762,650	95,170	88,795	54,859	50	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 12, 2020
	Nov 6, 2020
	Feb 5, 2021
	Mar 31, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Jul 30, 2021
	Oct 29, 2021
	Jan 31, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Oct 31, 2022
	Feb 1, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Oct 31, 2023
	Feb 7, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	1,075,000	105,800	103,000	70,000	60	J-GAAP
	Oct 31, 2024	1,100,000	105,800	103,000	70,000	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	427,374	+6.4	Available in future release
Mar, 2001	437,728	+2.4
Mar, 2002	424,830	-2.9
Mar, 2003	477,719	+12.4
Mar, 2004	471,482	-1.3
Mar, 2005	476,623	+1.1
Mar, 2006	486,154	+2.0
Mar, 2007	743,376	+52.9
Mar, 2008	752,300	+1.2
Mar, 2009	683,715	-9.1
Mar, 2010	653,287	-4.5
Mar, 2011	638,770	-2.2
Mar, 2012	649,703	+1.7
Mar, 2013	682,439	+5.0
Mar, 2014	679,157	-0.5
Mar, 2015	685,906	+1.0
Mar, 2016	746,792	+8.9
Mar, 2017	736,763	-1.3
Mar, 2018	760,252	+3.2
Mar, 2019	791,427	+4.1
Mar, 2020	762,650	-3.6
Mar, 2021	568,900	-25.4
Mar, 2022	746,217	+31.2
Mar, 2023	968,300	+29.8
Mar, 2024	997,611	+3.0
Mar, 2025 Guidance	1,100,000	+10.3	105,800	+0.1	103,000	-5.9	293.5	+4.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	968,300	89,350	9.23	5.28	1.68	0.35	194.9
Mar, 2024	997,611	105,689	10.6	7.19	2.29	0.34	281.8
Mar, 2025 Guidance	1,100,000	105,800	9.62	6.86	2.24	0.35	293.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	997,611	114,937	110,543	71,302	285.1
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2019	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	435,382	29,108	28,743	15,561	64.6	25	May 13, 2022	J-GAAP
Oct - Mar, 2022	501,140	40,596	38,938	15,902	66.0	25	May 15, 2023	J-GAAP
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	39,003	32,133	19,122	80.2	30	Oct 31, 2024	J-GAAP
YoY	+10.4%	-5.7%	-24.4%	-16.6%	-15.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	39,212	-14,598	81,844	-96,442	15,141	29,422	1.08	J-GAAP
Mar, 2023	89,350	18,875	132,091	-113,216	-8,981	41,375	1.44	J-GAAP
Mar, 2024	105,689	-17,807	123,513	-141,320	28,461	53,808	1.76	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	467,160	48,754	49,494	31,050	128.9	56.0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	485,644	64,320	66,930	44,873	186.5	61.2	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	534,656	66,797	70,867	50,878	212.4	68.8	Oct 31, 2024	J-GAAP
YoY	+10.1%	+3.9%	+5.9%	+13.4%	+13.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	249,284	25,756	27,127	20,001	83.0	10.3	Feb 1, 2023	J-GAAP
Jan - Mar, 2023	251,856	14,840	11,811	-4,099	-17.0	5.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	245,524	33,750	36,831	25,098	104.3	13.7	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	240,120	30,570	30,099	19,775	82.2	12.7	Oct 31, 2023	J-GAAP
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
YoY	+13.6%	+7.1%	-5.8%	-17.0%	-16.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	172,945	-14.2	Available in future release
Jan - Mar, 2020	178,972	-16.7
Apr - Jun, 2020	111,286	-40.5
Jul - Sep, 2020	129,732	-42.0
Oct - Dec, 2020	153,019	-11.5
Jan - Mar, 2021	174,863	-2.3
Apr - Jun, 2021	151,977	+36.6
Jul - Sep, 2021	158,858	+22.5
Oct - Dec, 2021	206,327	+34.8
Jan - Mar, 2022	229,055	+31.0
Apr - Jun, 2022	228,993	+50.7
Jul - Sep, 2022	238,167	+49.9
Oct - Dec, 2022	249,284	+20.8
Jan - Mar, 2023	251,856	+10.0
Apr - Jun, 2023	245,524	+7.2
Jul - Sep, 2023	240,120	+0.8
Oct - Dec, 2023	250,743	+0.6
Jan - Mar, 2024	261,224	+3.7
Apr - Jun, 2024	261,933	+6.7
Jul - Sep, 2024	272,723	+13.6	32,739	+7.1	28,349	-5.8	68.5	-16.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	272,723	40,659	42,518	34,458	143.6
Fiscal Year	Sep, 2024	Sep, 2019	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,612.17	32.0	2,722,841	870,348	645,212	1.26	May 13, 2022	J-GAAP
Mar, 2023	3,764.17	31.6	2,865,410	906,802	680,040	1.22	May 15, 2023	J-GAAP
Mar, 2024	4,072.57	32.1	3,052,930	978,798	735,430	1.20	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	32.6	3,129,208	1,020,460	779,140	1.22	Oct 31, 2024	J-GAAP

Hankyu Hanshin Holdings,Inc.(9042) Financial Results