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Hankyu Hanshin, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 6%, Raises Record High Profit Forecast

Thu Oct 30, 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 October 30th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 20.1% from the same period last year, reaching 85.1 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 5.9%, from the previous forecast of 118 billion yen to 125 billion yen (compared to 111 billion yen in the previous period), increasing the growth rate from 6.1% to 12.4%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 1.3% from the same period last year to 39.8 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 28.0% from the same period last year, reaching 36.2 billion yen. The operating profit margin rose from 12.0% in the same period last year to 12.4%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 50 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 598,833 84,075 85,135 53,875 226.3 50 Oct 30, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,200,000 122,400 118,000 78,000 328.8 100 Jul 31, 2025 J-GAAP
Mar, 2026 New 1,200,000 127,400 125,000 78,000 328.8 100 Oct 30, 2025 J-GAAP
Revision Rate 0.0% +4.1% +5.9% 0.0% 0.0%

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
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%

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