9042 Hankyu Hanshin Holdings,Inc. - Financial Results

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9042

TSE Prime

Hankyu Hanshin Holdings,Inc.

3,842

JPY

-28

(-0.72%)

Dec 5, 3:30 pm JST

24.85

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

3,836.2

Dec 5, 3:24 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, 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	67,774	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 12, 2020	ー	ー	ー	ー	50	J-GAAP
- - - -	Nov 6, 2020	575,000	-12,000	-23,000	-36,000	50	J-GAAP
	Feb 5, 2021	575,000	-9,000	-21,000	-36,000	50	J-GAAP
	Mar 31, 2021	565,000	-5,000	-15,000	-40,000	50	J-GAAP
Results	May 14, 2021	568,900	2,066	-7,623	-36,702	50	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Oct 31, 2024
	Feb 4, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	1,190,000	116,400	111,000	75,000	100	J-GAAP
	Jul 31, 2025	1,200,000	122,400	118,000	78,000	100	J-GAAP
	Oct 30, 2025	1,200,000	127,400	125,000	78,000	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	437,728	+2.4	Available in future release
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	1,106,854	+11.0
Mar, 2026 Guidance	1,200,000	+8.4	127,400	+14.9	125,000	+12.4	328.8	+16.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	997,611	105,689	10.6	7.19	2.29	0.34	281.7
Mar, 2025	1,106,854	110,879	10.0	6.69	2.13	0.35	281.8
Mar, 2026 Guidance	1,200,000	127,400	10.6	7.25	2.33	0.36	328.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,106,854	114,937	111,242	71,302	285.1
Fiscal Year	Mar, 2025	Mar, 2019	Mar, 2025	Mar, 2017	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	22,901	95.2	30	May 14, 2024	J-GAAP
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%

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, 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
Mar, 2025	110,879	-80,220	87,417	-167,637	79,471	56,014	1.71	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, 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	63.7	Oct 31, 2024	J-GAAP
Apr - Sep, 2025	598,833	84,075	85,135	53,875	226.3	68.1	Oct 30, 2025	J-GAAP
YoY	+12.0%	+25.9%	+20.1%	+5.9%	+6.6%

Quarterly Results

Result

Growth Rate

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	4,964	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
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
YoY	+6.0%	+9.9%	+28.0%	+19.8%	+20.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	153,019	-11.5	Available in future release
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
Oct - Dec, 2024	269,724	+7.6
Jan - Mar, 2025	302,474	+15.8
Apr - Jun, 2025	309,759	+18.3
Jul - Sep, 2025	289,074	+6.0	35,971	+9.9	36,292	+28.0	82.6	+20.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	309,759	48,104	48,843	34,458	143.6
Fiscal Year	Jun, 2025	Jun, 2025	Jun, 2025	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, 2023	3,764.17	31.6	2,865,410	906,802	680,040	1.22	May 15, 2023	J-GAAP
Mar, 2024	4,074.91	32.1	3,052,930	978,798	735,430	1.20	May 14, 2024	J-GAAP
Mar, 2025	4,340.23	31.5	3,283,453	1,035,892	782,720	1.24	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	32.2	3,346,333	1,075,905	829,144	1.25	Oct 30, 2025	J-GAAP

Hankyu Hanshin Holdings,Inc.(9042) Financial Results