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Hankyu Hanshin, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 6% Increase, Raises Record High Profit

Thu Jul 31, 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 July 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 14.9% from the same period last year, reaching 48.8 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 6.3%, from the previous forecast of 111 billion yen to 118 billion yen (compared to 111 billion yen in the previous period), record profits reach two consecutive terms, turning to a 6.1% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 13.0% in the same period last year to 15.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 245,524 33,750 36,831 25,098 104.3 55.0 Aug 1, 2023 J-GAAP
Apr - Jun, 2024 261,933 34,058 42,518 34,458 143.6 60.0 Aug 2, 2024 J-GAAP
Apr - Jun, 2025 309,759 48,104 48,843 34,205 143.4 ー Jul 31, 2025 J-GAAP
YoY +18.3% +41.2% +14.9% -0.7% -0.1%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,190,000 116,400 111,000 75,000 316.1 100 May 14, 2025 J-GAAP
Mar, 2026 New 1,200,000 122,400 118,000 78,000 328.8 100 Jul 31, 2025 J-GAAP
Revision Rate +0.8% +5.2% +6.3% +4.0% +4.0%

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 1,200,000 122,400 118,000 78,000 328.8 100 Jul 31, 2025 J-GAAP
YoY +8.4% +10.4% +6.1% +15.8% +16.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +18.3% +41.2% +14.9% -0.7% -0.1%

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